Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210923FTO_278547
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-26-006-031-001/130-C
(CHARPURA) 		1726006031NRG24210920230622555 21/09/2023 mukesh 1726006031WL050886 mukesh 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482456 mukesh (000000)
2 NARSINGHGARH MP-26-006-031-001/479
(CHARPURA) 		1726006031NRG24210920230622556 21/09/2023 kamal 1726006031WL050886 kamal 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482456 kamal (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-054-001/86-A
(JHAGRIYA) 		1726006054NRG24200920230622428 21/09/2023 Rambabu 1726006054WL050868 Rambabu 00089 CBIN0284741 663 663 Processed 10/11/2023 309482456 Rambabu (000000)
4 NARSINGHGARH MP-26-006-054-001/86-A
(JHAGRIYA) 		1726006054NRG24200920230622427 21/09/2023 Rambabu 1726006054WL050868 Rambabu 00089 CBIN0284741 3094 3094 Processed 10/11/2023 309482456 Rambabu (000000)
SubTotal 3757 3757
5 NARSINGHGARH MP-26-006-104-002/376-A
(PILUKHEDI) 		1726006104NRG24200920230622438 21/09/2023 LAXMAN SINGH JAT 1726006104WL050870 LAXMAN SINGH JAT 00415 SBIN0030459 1326 1326 Processed 10/11/2023 309482456 LAXMANSINGHJAT (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-104-002/416-A
(PILUKHEDI) 		1726006104NRG24200920230622441 21/09/2023 Dhirendra 1726006104WL050870 Dhirendra 00697 BKID0MG0364 1326 1326 Processed 10/11/2023 309482456 Dhirendra (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210923FTO_278547 Bank of India BKID0009958 NARSINGHGARH 3094
2 NARSINGHGARH MP1726006_210923FTO_278547 Central Bank Of India CBIN0284741 PACHORE 3757
3 NARSINGHGARH MP1726006_210923FTO_278547 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
4 NARSINGHGARH MP1726006_210923FTO_278547 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1326

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