Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:28:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423FTO_18884
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-26-006-124-001/25-B
(TAJIPURA) 		1726006124NRG24260420230027569 26/04/2023 Sunita bee 1726006124WL001710 Sunita bee 00415 SBIN0030213 3094 3094 Processed 12/05/2023 644015152 Sunitabee (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-124-001/103-B
(TAJIPURA) 		1726006124NRG24260420230027577 26/04/2023 kallu kha 1726006124WL001711 kallu kha 00415 SBIN0030247 3094 3094 Processed 12/05/2023 644015152 kallukha (000000)
3 NARSINGHGARH MP-26-006-124-001/3-A
(TAJIPURA) 		1726006124NRG24260420230027570 26/04/2023 Bagvan singh 1726006124WL001710 Bagvan singh 00415 SBIN0030247 3094 3094 Processed 12/05/2023 644015152 Bagvansingh (000000)
4 NARSINGHGARH MP-26-006-124-001/56-B
(TAJIPURA) 		1726006124NRG24260420230027574 26/04/2023 Narayan singh 1726006124WL001710 Narayan singh 00415 SBIN0030247 3094 3094 Processed 12/05/2023 644015152 Narayansingh (000000)
5 NARSINGHGARH MP-26-006-124-001/56-B
(TAJIPURA) 		1726006124NRG24260420230027575 26/04/2023 Sangita bai 1726006124WL001710 Sangita bai 00415 SBIN0030247 3094 3094 Processed 12/05/2023 644015152 Sangitabai (000000)
SubTotal 12376 12376
6 NARSINGHGARH MP-26-006-124-001/20-A
(TAJIPURA) 		1726006124NRG24260420230027566 26/04/2023 sundarbai 1726006124WL001710 sundarbai 00697 BKID0MG0312 3094 3094 Processed 12/05/2023 644015152 sundarbai (000000)
7 NARSINGHGARH MP-26-006-124-001/44-B
(TAJIPURA) 		1726006124NRG24260420230027578 26/04/2023 Dolat singh 1726006124WL001711 Dolat singh 00697 BKID0MG0312 3094 3094 Processed 12/05/2023 644015152 Dolatsingh (000000)
SubTotal 6188 6188
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423FTO_18884 State Bank of India SBIN0030213 SHUJALPUR CITY 3094
2 NARSINGHGARH MP1726006_260423FTO_18884 State Bank of India SBIN0030247 IKLERA(TALEN) 12376
3 NARSINGHGARH MP1726006_260423FTO_18884 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188

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