Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140723FTO_168215
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-26-006-015-002/108-B
(BARNAWAD) 		1726006015NRG24140720230509875 14/07/2023 SONA SEN 1726006015WL033067 SONA SEN 00415 SBIN0030213 1105 1105 Processed 21/07/2023 069660093 SONASEN (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-015-002/108-A
(BARNAWAD) 		1726006015NRG24140720230509872 14/07/2023 MAMMTA SEN 1726006015WL033067 MAMMTA SEN 00415 SBIN0030247 1105 1105 Processed 21/07/2023 069660093 MAMMTASEN (000000)
3 NARSINGHGARH MP-26-006-015-002/108-A
(BARNAWAD) 		1726006015NRG24140720230509871 14/07/2023 SATISH SEN 1726006015WL033067 SATISH SEN 00415 SBIN0030247 1105 1105 Processed 21/07/2023 069660093 SATISHSEN (000000)
4 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24140720230509877 14/07/2023 DEEPAK SEN 1726006015WL033067 DEEPAK SEN 00415 SBIN0030247 1105 1105 Processed 21/07/2023 069660093 DEEPAKSEN (000000)
5 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24140720230509881 14/07/2023 ANEETA BAI 1726006015WL033067 ANEETA BAI 00415 SBIN0030247 884 884 Processed 21/07/2023 069660093 ANEETABAI (000000)
SubTotal 4199 4199
6 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24140720230509879 14/07/2023 LILA BAI 1726006015WL033067 LILA BAI 00697 BKID0MG0312 1105 1105 Processed 21/07/2023 069660093 LILABAI (000000)
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140723FTO_168215 State Bank of India SBIN0030213 SHUJALPUR CITY 1105
2 NARSINGHGARH MP1726006_140723FTO_168215 State Bank of India SBIN0030247 IKLERA(TALEN) 4199
3 NARSINGHGARH MP1726006_140723FTO_168215 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105

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