Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723FTO_147722
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-26-006-102-001/246-A
(PANWADI) 		1726006102NRG24050720230452548 05/07/2023 Ramkunwar 1726006102WL029168 Ramkunwar 00048 BKID0009959 3094 3094 Processed 11/07/2023 807003087 Ramkunwar (000000)
2 NARSINGHGARH MP-26-006-102-001/87
(PANWADI) 		1726006102NRG24050720230452550 05/07/2023 Atmaram 1726006102WL029168 Atmaram 00048 BKID0009959 3094 3094 Processed 11/07/2023 807003087 Atmaram (000000)
3 NARSINGHGARH MP-26-006-102-001/87
(PANWADI) 		1726006102NRG24050720230452551 05/07/2023 Ramesh 1726006102WL029168 Ramesh 00048 BKID0009959 3094 3094 Processed 11/07/2023 807003087 Ramesh (000000)
SubTotal 9282 9282
4 NARSINGHGARH MP-26-006-011-001/32
(BANAPURA) 		1726006011NRG24050720230452469 05/07/2023 Indar Singh 1726006011WL029156 Indar Singh 00415 SBIN0030247 1547 1547 Processed 11/07/2023 807003087 IndarSingh (000000)
5 NARSINGHGARH MP-26-006-011-001/32
(BANAPURA) 		1726006011NRG24050720230452468 05/07/2023 Indar Singh 1726006011WL029156 Indar Singh 00415 SBIN0030247 1547 1547 Processed 11/07/2023 807003087 IndarSingh (000000)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723FTO_147722 Bank of India BKID0009959 BODA 9282
2 NARSINGHGARH MP1726006_050723FTO_147722 State Bank of India SBIN0030247 IKLERA(TALEN) 3094

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