Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523FTO_54545
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-26-006-048-001/171
(JAMONIYA JOHAR) 		1726006048NRG24240520230193654 24/05/2023 Krishna bai 1726006048WL011546 Krishna bai 00048 BKID0009953 1326 1326 Processed 29/05/2023 040377603 Krishnabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-048-001/273
(JAMONIYA JOHAR) 		1726006048NRG24240520230193669 24/05/2023 Pankaj 1726006048WL011546 Pankaj 00048 BKID0009958 1326 1326 Processed 29/05/2023 040377603 Pankaj (000000)
3 NARSINGHGARH MP-26-006-048-001/405
(JAMONIYA JOHAR) 		1726006048NRG24240520230193685 24/05/2023 sobhag singh 1726006048WL011546 sobhag singh 00048 BKID0009958 1326 1326 Processed 29/05/2023 040377603 sobhagsingh (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24240520230193691 24/05/2023 Virendra beragi 1726006048WL011546 Virendra beragi 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040377603 Virendraberagi (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-048-001/345
(JAMONIYA JOHAR) 		1726006048NRG24240520230193676 24/05/2023 radheshyam 1726006048WL011546 radheshyam 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040377603 radheshyam (000000)
6 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24240520230193693 24/05/2023 krishna bai 1726006048WL011546 krishna bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040377603 krishnabai (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523FTO_54545 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_240523FTO_54545 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_240523FTO_54545 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_240523FTO_54545 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652

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