Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300623FTO_138992
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-26-006-061-001/128-B
(KARADIYAKHEDI) 		1726006061NRG24300620230424420 30/06/2023 Ramkanya 1726006061WL027237 Ramkanya 00045 BARB0VJNSGR 884 884 Processed 12/07/2023 799535253 Ramkanya (000000)
2 NARSINGHGARH MP-26-006-096-002/19-A
(PADLIYABANA) 		1726006096NRG24300620230423353 30/06/2023 gopal verma 1726006096WL027188 gopal verma 00045 BARB0VJNSGR 663 663 Processed 12/07/2023 799535253 gopalverma (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-096-002/85-A
(PADLIYABANA) 		1726006096NRG24300620230423336 30/06/2023 himmat singh yadav 1726006096WL027187 himmat singh yadav 00415 SBIN0010809 663 663 Processed 12/07/2023 799535253 himmatsinghyadav (000000)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-096-002/33
(PADLIYABANA) 		1726006096NRG24300620230423359 30/06/2023 Dev Varma 1726006096WL027188 Dev Varma 00415 SBIN0030071 663 663 Processed 12/07/2023 799535253 DevVarma (000000)
SubTotal 663 663
5 NARSINGHGARH MP-26-006-061-001/77-A
(KARADIYAKHEDI) 		1726006061NRG24300620230424429 30/06/2023 vishnu 1726006061WL027237 vishnu 00697 BKID0MG0324 884 884 Processed 12/07/2023 799535253 vishnu (000000)
SubTotal 884 884
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623FTO_138992 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_300623FTO_138992 State Bank of India SBIN0010809 NARSINGHGARH 663
3 NARSINGHGARH MP1726006_300623FTO_138992 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
4 NARSINGHGARH MP1726006_300623FTO_138992 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 884

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