Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031023FTO_300177
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-26-006-075-002/106-A
(LASUDLIYA JAGIR) 		1726006075NRG24031020230637947 03/10/2023 bharat singh 1726006075WL053240 bharat singh 00089 CBIN0284741 663 663 Processed 09/11/2023 292581179 bharatsingh (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-109-001/108-D
(PIPLIYA BAG) 		1726006109NRG24011020230635382 03/10/2023 Mukesh Verma 1726006109WL052889 Mukesh Verma 00415 SBIN0010809 1547 1547 Processed 09/11/2023 292581179 MukeshVerma (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG24031020230637953 03/10/2023 suraj bai 1726006075WL053240 suraj bai 00415 SBIN0030465 663 663 Processed 09/11/2023 292581179 surajbai (000000)
4 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24031020230637954 03/10/2023 sunil 1726006075WL053240 sunil 00415 SBIN0030465 663 663 Processed 09/11/2023 292581179 sunil (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-109-002/79-C
(PIPLIYA BAG) 		1726006109NRG24031020230637974 03/10/2023 MOHIT Padiyar 1726006109WL053242 MOHIT Padiyar 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 292581179 MOHITPadiyar (000000)
6 NARSINGHGARH MP-26-006-109-002/93-D
(PIPLIYA BAG) 		1726006109NRG24031020230637976 03/10/2023 Rajabau Padiyar 1726006109WL053242 Rajabau Padiyar 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 292581179 RajabauPadiyar (000000)
SubTotal 2652 2652
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031023FTO_300177 Central Bank Of India CBIN0284741 PACHORE 663
2 NARSINGHGARH MP1726006_031023FTO_300177 State Bank of India SBIN0010809 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_031023FTO_300177 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
4 NARSINGHGARH MP1726006_031023FTO_300177 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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