Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110923FTO_259780
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-26-006-079-001/352
(MANA) 		1726006079NRG24110920230613309 11/09/2023 Arvind 1726006079WL049342 Arvind 00048 BKID0009953 1547 1547 Processed 21/09/2023 322785957 Arvind (000000)
2 NARSINGHGARH MP-26-006-105-001/14-A
(PIPALKHEDA) 		1726006105NRG24110920230613302 11/09/2023 rameshwer 1726006105WL049339 rameshwer 00048 BKID0009953 1547 1547 Processed 21/09/2023 322785957 rameshwer (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-001-001/382-A
(AMLAR) 		1726006001NRG24110920230613284 11/09/2023 prabhat 1726006001WL049336 prabhat 00048 BKID0009955 221 221 Processed 21/09/2023 322785957 prabhat (000000)
4 NARSINGHGARH MP-26-006-001-001/382-A
(AMLAR) 		1726006001NRG24110920230613283 11/09/2023 prabhat 1726006001WL049336 prabhat 00048 BKID0009955 3094 3094 Processed 21/09/2023 322785957 prabhat (000000)
SubTotal 3315 3315
5 NARSINGHGARH MP-26-006-001-001/138
(AMLAR) 		1726006001NRG24110920230613270 11/09/2023 mahesh kumar 1726006001WL049335 mahesh kumar 00415 SBIN0015772 663 663 Processed 21/09/2023 322785957 maheshkumar (000000)
6 NARSINGHGARH MP-26-006-001-001/138
(AMLAR) 		1726006001NRG24110920230613269 11/09/2023 mahesh kumar 1726006001WL049335 mahesh kumar 00415 SBIN0015772 3094 3094 Processed 21/09/2023 322785957 maheshkumar (000000)
SubTotal 3757 3757
7 NARSINGHGARH MP-26-006-079-001/309-C
(MANA) 		1726006079NRG24110920230613330 11/09/2023 ASHOK 1726006079WL049343 ASHOK 00415 SBIN0030459 1547 1547 Processed 21/09/2023 322785957 ASHOK (000000)
8 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24110920230613322 11/09/2023 Sanju 1726006079WL049342 Sanju 00415 SBIN0030459 1547 1547 Processed 21/09/2023 322785957 Sanju (000000)
SubTotal 3094 3094
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110923FTO_259780 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_110923FTO_259780 Bank of India BKID0009955 TALEN 3315
3 NARSINGHGARH MP1726006_110923FTO_259780 State Bank of India SBIN0015772 TALEN 3757
4 NARSINGHGARH MP1726006_110923FTO_259780 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094

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