Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220923FTO_282755
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-26-006-118-003/162
(SARANA) 		1726006118NRG24220920230625136 22/09/2023 suman kuvar 1726006118WL051319 suman kuvar 00045 BARB0VJNSGR 1105 1105 Processed 10/11/2023 309467530 sumankuvar (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-118-003/56
(SARANA) 		1726006118NRG24220920230625139 22/09/2023 rambabu 1726006118WL051319 rambabu 00048 BKID0009958 1105 1105 Processed 10/11/2023 309467530 rambabu (000000)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24220920230625146 22/09/2023 priya 1726006118WL051319 priya 00078 CNRB0006731 663 663 Processed 10/11/2023 309467530 priya (000000)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-118-003/162
(SARANA) 		1726006118NRG24220920230625135 22/09/2023 gajraj singh 1726006118WL051319 gajraj singh 00415 SBIN0030071 1105 1105 Processed 10/11/2023 309467530 gajrajsingh (000000)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24220920230625128 22/09/2023 digpal 1726006118WL051319 digpal 00697 BKID0MG0335 1105 1105 Processed 10/11/2023 309467530 digpal (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220923FTO_282755 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
2 NARSINGHGARH MP1726006_220923FTO_282755 Bank of India BKID0009958 NARSINGHGARH 1105
3 NARSINGHGARH MP1726006_220923FTO_282755 Canara Bank CNRB0006731 NARSINGHGARH 663
4 NARSINGHGARH MP1726006_220923FTO_282755 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
5 NARSINGHGARH MP1726006_220923FTO_282755 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1105

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