Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:41:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_241023FTO_330190
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-26-006-026-002/14
(BIRGADHI) 		1726006026NRG24231020230679545 24/10/2023 raju 1726006026WL057023 raju 00048 BKID0009953 1547 1547 Processed 09/11/2023 291221545 raju (000000)
2 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG24231020230679548 24/10/2023 GeetaBai 1726006026WL057023 GeetaBai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291221545 GeetaBai (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-026-001/120-A
(BIRGADHI) 		1726006026NRG24231020230679538 24/10/2023 vinod 1726006026WL057023 vinod 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291221545 vinod (000000)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-062-002/103-A
(KARONDI) 		1726006062NRG24231020230679552 24/10/2023 bhagatram 1726006062WL057024 bhagatram 00415 SBIN0030465 1105 1105 Processed 09/11/2023 291221545 bhagatram (000000)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24231020230679534 24/10/2023 jitendra 1726006002WL057022 jitendra 00697 BKID0MG0335 221 221 Processed 09/11/2023 291221545 jitendra (000000)
SubTotal 221 221
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_241023FTO_330190 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_241023FTO_330190 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
3 NARSINGHGARH MP1726006_241023FTO_330190 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
4 NARSINGHGARH MP1726006_241023FTO_330190 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 221

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