Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_191223FTO_398337
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-26-006-132-001/223
(UMRIYA) 		1726006132NRG24141220230800507 19/12/2023 bhagwan singh 1726006132WL063581 bhagwan singh 00089 CBIN0284741 1326 1326 Processed 11/03/2024 645312669 bhagwansingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-132-002/67-A
(UMRIYA) 		1726006132NRG24191220230810682 19/12/2023 RAJKUMAR 1726006132WL064245 RAJKUMAR 00176 IDIB000P507 1326 1326 Processed 11/03/2024 645312669 RAJKUMAR (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-062-002/103-A
(KARONDI) 		1726006062NRG24191220230810600 19/12/2023 bhagatram 1726006062WL064234 bhagatram 00415 SBIN0030465 1547 1547 Processed 11/03/2024 645312669 bhagatram (000000)
4 NARSINGHGARH MP-26-006-132-002/72-B
(UMRIYA) 		1726006132NRG24141220230800508 19/12/2023 CHAGAN LAL 1726006132WL063581 CHAGAN LAL 00415 SBIN0030465 1326 1326 Processed 11/03/2024 645312669 CHAGANLAL (000000)
SubTotal 2873 2873
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_191223FTO_398337 Central Bank Of India CBIN0284741 PACHORE 1326
2 NARSINGHGARH MP1726006_191223FTO_398337 Indian Bank IDIB000P507 PACHORE 1326
3 NARSINGHGARH MP1726006_191223FTO_398337 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2873

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