Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271023FTO_334010
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-26-006-059-004/87-A
(KANKARWAL) 		1726006059NRG24271020230691224 27/10/2023 FHUL SINGH 1726006059WL057632 FHUL SINGH 00048 BKID0009959 884 884 Processed 09/11/2023 305035165 FHULSINGH (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-101-002/25-B
(PANJRA) 		1726006101NRG24271020230691314 27/10/2023 Sunil 1726006101WL057638 Sunil 00078 CNRB0006731 1547 1547 Processed 09/11/2023 305035165 Sunil (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-059-004/105-C
(KANKARWAL) 		1726006059NRG24271020230691223 27/10/2023 rahul meena 1726006059WL057632 rahul meena 00415 SBIN0030071 884 884 Processed 09/11/2023 305035165 rahulmeena (000000)
SubTotal 884 884
4 NARSINGHGARH MP-26-006-059-002/10-A
(KANKARWAL) 		1726006059NRG24271020230691213 27/10/2023 Shivnarayan 1726006059WL057632 Shivnarayan 00691 IPOS0000001 884 884 Processed 09/11/2023 305035165 Shivnarayan (000000)
SubTotal 884 884
5 NARSINGHGARH MP-26-006-101-001/13-A
(PANJRA) 		1726006101NRG24271020230691150 27/10/2023 om prakash 1726006101WL057622 om prakash 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305035165 omprakash (000000)
6 NARSINGHGARH MP-26-006-101-001/36
(PANJRA) 		1726006101NRG24271020230691160 27/10/2023 HARINARAYAN 1726006101WL057622 HARINARAYAN 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305035165 HARINARAYAN (000000)
SubTotal 3094 3094
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271023FTO_334010 Bank of India BKID0009959 BODA 884
2 NARSINGHGARH MP1726006_271023FTO_334010 Canara Bank CNRB0006731 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_271023FTO_334010 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
4 NARSINGHGARH MP1726006_271023FTO_334010 India Post Payments Bank IPOS0000001 Rajgarh 884
5 NARSINGHGARH MP1726006_271023FTO_334010 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094

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