Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723FTO_144699
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-26-006-126-001/20-A
(TARENI DHAKAD) 		1726006126NRG24030720230441124 03/07/2023 jagdish 1726006126WL028383 jagdish 00048 BKID0009953 1326 1326 Processed 11/07/2023 799648010 jagdish (000000)
2 NARSINGHGARH MP-26-006-126-002/78
(TARENI DHAKAD) 		1726006126NRG24300620230430401 03/07/2023 BALDEV 1726006126WL027489 BALDEV 00048 BKID0009953 1326 1326 Processed 11/07/2023 799648010 BALDEV (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-064-001/133
(KHANPURA) 		1726006064NRG24030720230440788 03/07/2023 rodi bai 1726006064WL028362 rodi bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799648010 rodibai (000000)
4 NARSINGHGARH MP-26-006-064-001/300-A
(KHANPURA) 		1726006064NRG24030720230441134 03/07/2023 kailash 1726006064WL028384 kailash 00048 BKID0009958 3315 3315 Processed 11/07/2023 799648010 kailash (000000)
SubTotal 4641 4641
5 NARSINGHGARH MP-26-006-064-001/94-A
(KHANPURA) 		1726006064NRG24030720230440820 03/07/2023 ramswaroop dangi 1726006064WL028362 ramswaroop dangi 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799648010 ramswaroopdangi (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-064-001/133
(KHANPURA) 		1726006064NRG24030720230440789 03/07/2023 harinarayan 1726006064WL028362 harinarayan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799648010 harinarayan (000000)
7 NARSINGHGARH MP-26-006-064-001/55-A
(KHANPURA) 		1726006064NRG24030720230440816 03/07/2023 manoj dangi 1726006064WL028362 manoj dangi 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799648010 manojdangi (000000)
SubTotal 2652 2652
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723FTO_144699 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_030723FTO_144699 Bank of India BKID0009958 NARSINGHGARH 4641
3 NARSINGHGARH MP1726006_030723FTO_144699 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_030723FTO_144699 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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