Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:44:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240923FTO_285668
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-26-006-029-002/59-A
(BUCHAKHEDI) 		1726006029NRG24240920230626695 24/09/2023 ramesh chand 1726006029WL051633 ramesh chand 00048 BKID0009955 1547 1547 Processed 10/11/2023 309447855 rameshchand (000000)
2 NARSINGHGARH MP-26-006-029-002/59-B
(BUCHAKHEDI) 		1726006029NRG24240920230626697 24/09/2023 shivnaryan 1726006029WL051633 shivnaryan 00048 BKID0009955 1547 1547 Processed 10/11/2023 309447855 shivnaryan (000000)
3 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24240920230626945 24/09/2023 KIRAN 1726006029WL051672 KIRAN 00048 BKID0009955 1547 1547 Processed 10/11/2023 309447855 KIRAN (000000)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24240920230626947 24/09/2023 radesyam 1726006029WL051672 radesyam 00415 SBIN0015772 1547 1547 Processed 10/11/2023 309447855 radesyam (000000)
5 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24240920230626949 24/09/2023 sunil 1726006029WL051672 sunil 00415 SBIN0015772 1547 1547 Processed 10/11/2023 309447855 sunil (000000)
6 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24240920230626948 24/09/2023 sunita 1726006029WL051672 sunita 00415 SBIN0015772 1547 1547 Processed 10/11/2023 309447855 sunita (000000)
SubTotal 4641 4641
7 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24240920230626946 24/09/2023 POOJA 1726006029WL051672 POOJA 00415 SBIN0030247 1547 1547 Processed 10/11/2023 309447855 POOJA (000000)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24240920230626944 24/09/2023 umrao 1726006029WL051672 umrao 00415 SBIN0030511 1547 1547 Rejected 16/11/2023 No Such Account
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240923FTO_285668 Bank of India BKID0009955 TALEN 4641
2 NARSINGHGARH MP1726006_240923FTO_285668 State Bank of India SBIN0015772 TALEN 4641
3 NARSINGHGARH MP1726006_240923FTO_285668 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
4 NARSINGHGARH MP1726006_240923FTO_285668 State Bank of India SBIN0030511 TONK KHURD 1547

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