Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_311223FTO_414627
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-26-006-011-002/201-B
(BANAPURA) 		1726006011NRG24301220230851408 31/12/2023 Sonu Meena 1726006011WL066396 Sonu Meena 00032 UTIB0002820 884 884 Processed 13/03/2024 685308373 SonuMeena (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-021-001/44-B
(BHESANA) 		1726006021NRG24301220230852885 31/12/2023 Radheshyam prajapati 1726006021WL066464 Radheshyam prajapati 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685308373 Radheshyamprajapati (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-021-001/42-B
(BHESANA) 		1726006021NRG24301220230852882 31/12/2023 Vishnu 1726006021WL066464 Vishnu 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685308373 Vishnu (000000)
4 NARSINGHGARH MP-26-006-021-001/427-B
(BHESANA) 		1726006021NRG24301220230852883 31/12/2023 sarjan singh 1726006021WL066464 sarjan singh 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685308373 sarjansingh (000000)
SubTotal 2652 2652
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_311223FTO_414627 AXIS BANK UTIB0002820 MARIMATA SQUARE 884
2 NARSINGHGARH MP1726006_311223FTO_414627 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_311223FTO_414627 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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