Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_171023FTO_321282
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-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24171020230666814 17/10/2023 AKHALESH RAJPUT 1726006015WL056018 AKHALESH RAJPUT 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291261789 AKHALESHRAJPUT (000000)
2 NARSINGHGARH MP-26-006-015-002/104
(BARNAWAD) 		1726006015NRG24171020230666841 17/10/2023 DEEPAK LOVEWANSHI 1726006015WL056021 DEEPAK LOVEWANSHI 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291261789 DEEPAKLOVEWANSHI (000000)
SubTotal 2431 2431
3 NARSINGHGARH MP-26-006-094-001/666-A
(NIPANIYAGARHI) 		1726006094NRG24171020230666912 17/10/2023 Arvind 1726006094WL056031 Arvind 00697 BKID0MG0302 2652 2652 Processed 09/11/2023 291261789 Arvind (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-015-002/206
(BARNAWAD) 		1726006015NRG24171020230666842 17/10/2023 Suraj Singh 1726006015WL056021 Suraj Singh 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 291261789 SurajSingh (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_171023FTO_321282 State Bank of India SBIN0030247 IKLERA(TALEN) 2431
2 NARSINGHGARH MP1726006_171023FTO_321282 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
3 NARSINGHGARH MP1726006_171023FTO_321282 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326

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