Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723FTO_145002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-042-003/184-A
(GINDOLI) 		1726006042NRG24030720230438751 03/07/2023 yuvraj 1726006042WL028213 yuvraj 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799644996 yuvraj (000000)
2 NARSINGHGARH MP-26-006-042-003/98-C
(GINDOLI) 		1726006042NRG24030720230438778 03/07/2023 kuldeep 1726006042WL028214 kuldeep 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799644996 kuldeep (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-042-001/170
(GINDOLI) 		1726006042NRG24030720230442299 03/07/2023 Pooja Kunwar 1726006042WL028463 Pooja Kunwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799644996 PoojaKunwar (000000)
4 NARSINGHGARH MP-26-006-042-003/217
(GINDOLI) 		1726006042NRG24030720230438762 03/07/2023 Lad Singh 1726006042WL028213 Lad Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799644996 LadSingh (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-042-003/212-A
(GINDOLI) 		1726006042NRG24030720230438758 03/07/2023 Jyoti Kunwar 1726006042WL028213 Jyoti Kunwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799644996 JyotiKunwar (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723FTO_145002 State Bank of India SBIN0015772 TALEN 2652
2 NARSINGHGARH MP1726006_030723FTO_145002 Fino Payments Bank Ltd FINO0001446 MP RO 2652
3 NARSINGHGARH MP1726006_030723FTO_145002 India Post Payments Bank IPOS0000001 Rajgarh 1326

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