Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040723FTO_146442
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-26-006-100-001/76
(PANIYA) 		1726006100NRG24040720230447758 04/07/2023 narayan 1726006100WL028779 narayan 00048 BKID0009959 1326 1326 Processed 28/07/2023 210433234 narayan (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-100-001/163-B
(PANIYA) 		1726006100NRG24010720230431750 04/07/2023 rambabu 1726006100WL027606 rambabu 00048 BKID0009963 1326 1326 Processed 28/07/2023 210433234 rambabu (000000)
3 NARSINGHGARH MP-26-006-100-001/252
(PANIYA) 		1726006100NRG24040720230447740 04/07/2023 Nathulal 1726006100WL028779 Nathulal 00048 BKID0009963 1326 1326 Processed 28/07/2023 210433234 Nathulal (000000)
4 NARSINGHGARH MP-26-006-100-001/310
(PANIYA) 		1726006100NRG24010720230431763 04/07/2023 ramchandra nagar 1726006100WL027606 ramchandra nagar 00048 BKID0009963 1326 1326 Processed 28/07/2023 210433234 ramchandranagar (000000)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-100-001/184
(PANIYA) 		1726006100NRG24040720230447734 04/07/2023 ramchandra nagar 1726006100WL028779 ramchandra nagar 00089 CBIN0284741 1326 1326 Processed 28/07/2023 210433234 ramchandranagar (000000)
6 NARSINGHGARH MP-26-006-100-001/265-A
(PANIYA) 		1726006100NRG24010720230431756 04/07/2023 deepak 1726006100WL027606 deepak 00089 CBIN0284741 1326 1326 Processed 28/07/2023 210433234 deepak (000000)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-100-001/76-A
(PANIYA) 		1726006100NRG24040720230447761 04/07/2023 santosh 1726006100WL028779 santosh 00415 SBIN0030465 1326 1326 Processed 28/07/2023 210433234 santosh (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040723FTO_146442 Bank of India BKID0009959 BODA 1326
2 NARSINGHGARH MP1726006_040723FTO_146442 Bank of India BKID0009963 BHOJPURIA 3978
3 NARSINGHGARH MP1726006_040723FTO_146442 Central Bank Of India CBIN0284741 PACHORE 2652
4 NARSINGHGARH MP1726006_040723FTO_146442 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326

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