Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250623FTO_125261
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-26-006-070-001/115
(KUDALI) 		1726006070NRG24250620230394662 25/06/2023 gorav 1726006070WL025240 gorav 00048 BKID0009958 1326 1326 Processed 28/06/2023 591047930 gorav (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24250620230394555 25/06/2023 motilal 1726006095WL025236 motilal 00415 SBIN0010809 884 884 Processed 28/06/2023 591047930 motilal (000000)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-030-002/95
(CHANDBAD) 		1726006030NRG24250620230395013 25/06/2023 Gita bai 1726006030WL025256 Gita bai 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591047930 Gitabai (000000)
4 NARSINGHGARH MP-26-006-070-002/393-A
(KUDALI) 		1726006070NRG24250620230394695 25/06/2023 santosh gourh 1726006070WL025240 santosh gourh 00415 SBIN0030071 1326 1326 Processed 28/06/2023 591047930 santoshgourh (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-030-004/111
(CHANDBAD) 		1726006030NRG24250620230395019 25/06/2023 Samantra bai 1726006030WL025257 Samantra bai 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591047930 Samantrabai (000000)
6 NARSINGHGARH MP-26-006-030-004/322
(CHANDBAD) 		1726006030NRG24250620230395055 25/06/2023 Mathralal 1726006030WL025258 Mathralal 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591047930 Mathralal (000000)
7 NARSINGHGARH MP-26-006-070-001/361-A
(KUDALI) 		1726006070NRG24250620230394673 25/06/2023 Anju Gupta 1726006070WL025240 Anju Gupta 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591047930 AnjuGupta (000000)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-030-002/101
(CHANDBAD) 		1726006030NRG24250620230395010 25/06/2023 gishibai 1726006030WL025256 gishibai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591047930 gishibai (000000)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250623FTO_125261 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_250623FTO_125261 State Bank of India SBIN0010809 NARSINGHGARH 884
3 NARSINGHGARH MP1726006_250623FTO_125261 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_250623FTO_125261 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978
5 NARSINGHGARH MP1726006_250623FTO_125261 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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