Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250523FTO_56664
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-26-006-118-001/11
(SARANA) 		1726006118NRG24250520230203799 25/05/2023 HARINARAYAN 1726006118WL012353 HARINARAYAN 00048 BKID0009958 1105 1105 Processed 30/05/2023 049824511 HARINARAYAN (000000)
2 NARSINGHGARH MP-26-006-118-003/24
(SARANA) 		1726006118NRG24250520230203812 25/05/2023 resam 1726006118WL012354 resam 00048 BKID0009958 1547 1547 Processed 30/05/2023 049824511 resam (000000)
3 NARSINGHGARH MP-26-006-118-003/24
(SARANA) 		1726006118NRG24250520230203813 25/05/2023 sandip 1726006118WL012354 sandip 00048 BKID0009958 1547 1547 Processed 30/05/2023 049824511 sandip (000000)
4 NARSINGHGARH MP-26-006-118-003/26-C
(SARANA) 		1726006118NRG24250520230203800 25/05/2023 MOHAN 1726006118WL012353 MOHAN 00048 BKID0009958 2873 2873 Processed 30/05/2023 049824511 MOHAN (000000)
5 NARSINGHGARH MP-26-006-118-003/59
(SARANA) 		1726006118NRG24250520230203802 25/05/2023 RAMPRSAD 1726006118WL012353 RAMPRSAD 00048 BKID0009958 663 663 Processed 30/05/2023 049824511 RAMPRSAD (000000)
SubTotal 7735 7735
6 NARSINGHGARH MP-26-006-042-002/120-D
(GINDOLI) 		1726006042NRG24250520230203938 25/05/2023 Pavitra 1726006042WL012379 Pavitra 00048 BKID0009963 1326 1326 Processed 30/05/2023 049824511 Pavitra (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-042-002/120-D
(GINDOLI) 		1726006042NRG24250520230203937 25/05/2023 RAKESH 1726006042WL012379 RAKESH 00415 SBIN0012175 1326 1326 Processed 30/05/2023 049824511 RAKESH (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250523FTO_56664 Bank of India BKID0009958 NARSINGHGARH 7735
2 NARSINGHGARH MP1726006_250523FTO_56664 Bank of India BKID0009963 BHOJPURIA 1326
3 NARSINGHGARH MP1726006_250523FTO_56664 State Bank of India SBIN0012175 PACHORE 1326

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