Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181123FTO_358094
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-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24111120230731636 18/11/2023 SHARVAN RAJPUT 1726006015WL059733 SHARVAN RAJPUT 00048 BKID0009072 1547 1547 Processed 01/01/2024 319654205 SHARVANRAJPUT (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-121-001/180-A
(SONKACHH) 		1726006000NRG24181120230745995 18/11/2023 ratanlal dangi 1726006WL060481 ratanlal dangi 00048 BKID0009958 1547 1547 Processed 01/01/2024 319654205 ratanlaldangi (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24111120230731626 18/11/2023 KRISHNA PAL 1726006015WL059733 KRISHNA PAL 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319654205 KRISHNAPAL (000000)
4 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24111120230731632 18/11/2023 AKHALESH RAJPUT 1726006015WL059733 AKHALESH RAJPUT 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319654205 AKHALESHRAJPUT (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24111120230731644 18/11/2023 Ashok 1726006015WL059733 Ashok 00415 SBIN0030459 1547 1547 Processed 01/01/2024 319654205 Ashok (000000)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24111120230731640 18/11/2023 NIRMAL RAJPUT 1726006015WL059733 NIRMAL RAJPUT 00662 BDBL0001501 1547 1547 Processed 01/01/2024 319654205 NIRMALRAJPUT (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-121-001/162-A
(SONKACHH) 		1726006000NRG24181120230745991 18/11/2023 RADHESHYAM 1726006WL060481 RADHESHYAM 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 319654205 RADHESHYAM (000000)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181123FTO_358094 Bank of India BKID0009072 BAIRAGARH 1547
2 NARSINGHGARH MP1726006_181123FTO_358094 Bank of India BKID0009958 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_181123FTO_358094 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
4 NARSINGHGARH MP1726006_181123FTO_358094 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
5 NARSINGHGARH MP1726006_181123FTO_358094 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1547
6 NARSINGHGARH MP1726006_181123FTO_358094 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547

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