Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523FTO_32724
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-26-006-090-001/113
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097844 08/05/2023 RADHESAM LODHA 1726006090WL005738 RADHESAM LODHA 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779624 RADHESAMLODHA (000000)
2 NARSINGHGARH MP-26-006-090-003/78-A
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097858 08/05/2023 KANCHAN SINGH 1726006090WL005738 KANCHAN SINGH 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779624 KANCHANSINGH (000000)
3 NARSINGHGARH MP-26-006-090-004/108
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097869 08/05/2023 Hem kunwar 1726006090WL005738 Hem kunwar 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779624 Hemkunwar (000000)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-090-003/69
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097853 08/05/2023 chandar singh 1726006090WL005738 chandar singh 00415 SBIN0010809 1547 1547 Processed 15/05/2023 687779624 chandarsingh (000000)
5 NARSINGHGARH MP-26-006-090-004/91
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097872 08/05/2023 vinod 1726006090WL005738 vinod 00415 SBIN0010809 221 221 Processed 15/05/2023 687779624 vinod (000000)
SubTotal 1768 1768
6 NARSINGHGARH MP-26-006-090-003/75-B
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097856 08/05/2023 pyas singh 1726006090WL005738 pyas singh 00415 SBIN0030071 1547 1547 Processed 15/05/2023 687779624 pyassingh (000000)
SubTotal 1547 1547
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523FTO_32724 Bank of India BKID0009958 NARSINGHGARH 4641
2 NARSINGHGARH MP1726006_080523FTO_32724 State Bank of India SBIN0010809 NARSINGHGARH 1768
3 NARSINGHGARH MP1726006_080523FTO_32724 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547

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