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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_141123FTO_355502
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-26-006-118-001/217-B
(SARANA) 		1726006000NRG24141120230739399 14/11/2023 munnalal 1726006WL060102 munnalal 00048 BKID0009958 1105 1105 Processed 01/01/2024 327075624 munnalal (000000)
2 NARSINGHGARH MP-26-006-118-001/226
(SARANA) 		1726006000NRG24141120230739404 14/11/2023 deep kawar dhangar 1726006WL060102 deep kawar dhangar 00048 BKID0009958 884 884 Processed 01/01/2024 327075624 deepkawardhangar (000000)
3 NARSINGHGARH MP-26-006-118-001/60-A
(SARANA) 		1726006000NRG24141120230739407 14/11/2023 rohit 1726006WL060102 rohit 00048 BKID0009958 884 884 Processed 01/01/2024 327075624 rohit (000000)
4 NARSINGHGARH MP-26-006-118-003/166-B
(SARANA) 		1726006000NRG24141120230739416 14/11/2023 rajeshwari 1726006WL060102 rajeshwari 00048 BKID0009958 884 884 Processed 01/01/2024 327075624 rajeshwari (000000)
5 NARSINGHGARH MP-26-006-118-003/175
(SARANA) 		1726006000NRG24141120230739419 14/11/2023 ramsarup 1726006WL060102 ramsarup 00048 BKID0009958 884 884 Processed 01/01/2024 327075624 ramsarup (000000)
SubTotal 4641 4641
6 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006000NRG24141120230739414 14/11/2023 rahul pal 1726006WL060102 rahul pal 00415 SBIN0030071 1105 1105 Processed 01/01/2024 327075624 rahulpal (000000)
7 NARSINGHGARH MP-26-006-118-003/175
(SARANA) 		1726006000NRG24141120230739420 14/11/2023 rani bai 1726006WL060102 rani bai 00415 SBIN0030071 884 884 Processed 01/01/2024 327075624 ranibai (000000)
SubTotal 1989 1989
8 NARSINGHGARH MP-26-006-118-001/217-B
(SARANA) 		1726006000NRG24141120230739400 14/11/2023 giyan singh 1726006WL060102 giyan singh 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 327075624 giyansingh (000000)
9 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006000NRG24141120230739411 14/11/2023 digpal 1726006WL060102 digpal 00697 BKID0MG0335 884 884 Processed 01/01/2024 327075624 digpal (000000)
SubTotal 1989 1989
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141123FTO_355502 Bank of India BKID0009958 NARSINGHGARH 4641
2 NARSINGHGARH MP1726006_141123FTO_355502 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1989
3 NARSINGHGARH MP1726006_141123FTO_355502 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1989

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