Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200423FTO_13477
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-26-006-105-002/83-A
(PIPALKHEDA) 		1726006105NRG24200420230011703 20/04/2023 ganga prasad 1726006105WL000758 ganga prasad 00048 BKID0009953 1547 1547 Processed 12/05/2023 647268176 gangaprasad (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24200420230011500 20/04/2023 BIHARI LAL 1726006032WL000750 BIHARI LAL 00048 BKID0009959 1326 1326 Processed 12/05/2023 647268176 BIHARILAL (000000)
3 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24200420230011509 20/04/2023 sampat bai 1726006032WL000750 sampat bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 647268176 sampatbai (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-105-002/43-A
(PIPALKHEDA) 		1726006105NRG24200420230011700 20/04/2023 ghisibai 1726006105WL000758 ghisibai 00415 SBIN0030459 1547 1547 Processed 12/05/2023 647268176 ghisibai (000000)
5 NARSINGHGARH MP-26-006-105-002/54
(PIPALKHEDA) 		1726006105NRG24200420230011702 20/04/2023 jameela bee 1726006105WL000758 jameela bee 00415 SBIN0030459 1547 1547 Processed 12/05/2023 647268176 jameelabee (000000)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-110-004/6
(PURA BARAITHA) 		1726006110NRG24200420230011705 20/04/2023 usha bai 1726006110WL000759 usha bai 00688 FINO0001001 221 221 Processed 12/05/2023 647268176 ushabai (000000)
SubTotal 221 221
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200423FTO_13477 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_200423FTO_13477 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_200423FTO_13477 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
4 NARSINGHGARH MP1726006_200423FTO_13477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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