Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_141123FTO_355495
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-26-006-008-002/39-A
(BAKANI) 		1726006008NRG24141120230739372 14/11/2023 deepak 1726006008WL060095 deepak 00048 BKID0009959 1326 1326 Processed 01/01/2024 327072631 deepak (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-042-003/195-A
(GINDOLI) 		1726006042NRG24141120230736024 14/11/2023 Lokendra singh 1726006042WL059952 Lokendra singh 00152 HDFC0001057 1326 1326 Processed 02/01/2024 327072631 Lokendrasingh (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-042-003/184-A
(GINDOLI) 		1726006042NRG24141120230736044 14/11/2023 yuvraj 1726006042WL059954 yuvraj 00415 SBIN0015772 1326 1326 Processed 01/01/2024 327072631 yuvraj (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-042-003/217
(GINDOLI) 		1726006042NRG24141120230736033 14/11/2023 Lad Singh 1726006042WL059952 Lad Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327072631 LadSingh (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141123FTO_355495 Bank of India BKID0009959 BODA 1326
2 NARSINGHGARH MP1726006_141123FTO_355495 HDFC bank HDFC0001057 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_141123FTO_355495 State Bank of India SBIN0015772 TALEN 1326
4 NARSINGHGARH MP1726006_141123FTO_355495 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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