Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090523FTO_34230
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-26-006-079-001/105-B
(MANA) 		1726006079NRG24090520230104046 09/05/2023 sunita bai 1726006079WL006080 sunita bai 00048 BKID0009953 663 663 Processed 15/05/2023 687114709 sunitabai (000000)
2 NARSINGHGARH MP-26-006-079-001/125
(MANA) 		1726006079NRG24090520230104048 09/05/2023 Leela bai 1726006079WL006080 Leela bai 00048 BKID0009953 663 663 Processed 15/05/2023 687114709 Leelabai (000000)
3 NARSINGHGARH MP-26-006-079-001/178-A
(MANA) 		1726006079NRG24090520230104023 09/05/2023 jagdish 1726006079WL006079 jagdish 00048 BKID0009953 1326 1326 Processed 15/05/2023 687114709 jagdish (000000)
4 NARSINGHGARH MP-26-006-079-001/230-A
(MANA) 		1726006079NRG24090520230104069 09/05/2023 Vishnu prasad 1726006079WL006081 Vishnu prasad 00048 BKID0009953 663 663 Processed 15/05/2023 687114709 Vishnuprasad (000000)
5 NARSINGHGARH MP-26-006-079-001/390
(MANA) 		1726006079NRG24090520230104057 09/05/2023 rameshchandra 1726006079WL006080 rameshchandra 00048 BKID0009953 663 663 Processed 15/05/2023 687114709 rameshchandra (000000)
6 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24090520230104081 09/05/2023 indra bai 1726006087WL006083 indra bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 687114709 indrabai (000000)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006079NRG24090520230104043 09/05/2023 Swati kalmodiya 1726006079WL006079 Swati kalmodiya 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687114709 Swatikalmodiya (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_090523FTO_34230 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_090523FTO_34230 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326

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