Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180923FTO_269864
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-26-006-030-004/224
(CHANDBAD) 		1726006030NRG24180920230620238 18/09/2023 rahul nagar 1726006030WL050455 rahul nagar 00045 BARB0VJNSGR 1326 1326 Processed 10/11/2023 309522071 rahulnagar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-085-001/305
(MENGLADEEP) 		1726006085NRG24180920230620190 18/09/2023 siraj bee 1726006085WL050451 siraj bee 00048 BKID0009953 1326 1326 Processed 10/11/2023 309522071 sirajbee (000000)
3 NARSINGHGARH MP-26-006-085-001/305-A
(MENGLADEEP) 		1726006085NRG24180920230620191 18/09/2023 samiulla 1726006085WL050451 samiulla 00048 BKID0009953 1326 1326 Processed 10/11/2023 309522071 samiulla (000000)
4 NARSINGHGARH MP-26-006-085-001/305-B
(MENGLADEEP) 		1726006085NRG24180920230620193 18/09/2023 hamidulla 1726006085WL050451 hamidulla 00048 BKID0009953 1326 1326 Processed 10/11/2023 309522071 hamidulla (000000)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-030-004/162-A
(CHANDBAD) 		1726006030NRG24180920230620236 18/09/2023 Lalit nagar 1726006030WL050455 Lalit nagar 00415 SBIN0030071 1326 1326 Processed 10/11/2023 309522071 Lalitnagar (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-013-002/32
(BARKHEDA DOR) 		1726006013NRG24180920230620072 18/09/2023 Chandrakalabai 1726006013WL050432 Chandrakalabai 00415 SBIN0030459 3315 3315 Processed 10/11/2023 309522071 Chandrakalabai (000000)
SubTotal 3315 3315
7 NARSINGHGARH MP-26-006-042-001/170
(GINDOLI) 		1726006042NRG24180920230620206 18/09/2023 Pooja Kunwar 1726006042WL050452 Pooja Kunwar 00688 FINO0001446 884 884 Processed 10/11/2023 309522071 PoojaKunwar (000000)
SubTotal 884 884
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_180923FTO_269864 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_180923FTO_269864 Bank of India BKID0009953 KURAWAR 3978
3 NARSINGHGARH MP1726006_180923FTO_269864 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_180923FTO_269864 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
5 NARSINGHGARH MP1726006_180923FTO_269864 Fino Payments Bank Ltd FINO0001446 MP RO 884

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