Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060823FTO_206076
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-26-006-056-001/139-A
(KADIYA SANSI) 		1726006056NRG24060820230564904 06/08/2023 bhagvan singh 1726006056WL041038 bhagvan singh 00048 BKID0009959 663 663 Processed 10/08/2023 453686548 bhagvansingh (000000)
2 NARSINGHGARH MP-26-006-056-001/139-A
(KADIYA SANSI) 		1726006056NRG24060820230564902 06/08/2023 bhagvan singh 1726006056WL041038 bhagvan singh 00048 BKID0009959 3094 3094 Processed 10/08/2023 453686548 bhagvansingh (000000)
3 NARSINGHGARH MP-26-006-056-001/477-B
(KADIYA SANSI) 		1726006056NRG24060820230564907 06/08/2023 PINKI BAI 1726006056WL041038 PINKI BAI 00048 BKID0009959 3094 3094 Processed 10/08/2023 453686548 PINKIBAI (000000)
4 NARSINGHGARH MP-26-006-056-001/477-B
(KADIYA SANSI) 		1726006056NRG24060820230564906 06/08/2023 PINKI BAI 1726006056WL041038 PINKI BAI 00048 BKID0009959 1105 1105 Processed 10/08/2023 453686548 PINKIBAI (000000)
SubTotal 7956 7956
5 NARSINGHGARH MP-26-006-006-001/93-A
(BADNAGAR) 		1726006006NRG24050820230564496 06/08/2023 MAHESH 1726006006WL040965 MAHESH 00415 SBIN0030459 884 884 Processed 10/08/2023 453686548 MAHESH (000000)
6 NARSINGHGARH MP-26-006-049-001/122
(JAMONIYAGOP CHOHAN) 		1726006049NRG24060820230564926 06/08/2023 anil mandloi 1726006049WL041042 anil mandloi 00415 SBIN0030459 663 663 Processed 10/08/2023 453686548 anilmandloi (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-006-001/158
(BADNAGAR) 		1726006006NRG24050820230564487 06/08/2023 Alkesh 1726006006WL040965 Alkesh 00697 BKID0MG0364 1105 1105 Processed 10/08/2023 453686548 Alkesh (000000)
8 NARSINGHGARH MP-26-006-006-001/202-C
(BADNAGAR) 		1726006006NRG24050820230564492 06/08/2023 QAYAM UDDIN 1726006006WL040965 QAYAM UDDIN 00697 BKID0MG0364 1105 1105 Processed 10/08/2023 453686548 QAYAMUDDIN (000000)
SubTotal 2210 2210
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060823FTO_206076 Bank of India BKID0009959 BODA 7956
2 NARSINGHGARH MP1726006_060823FTO_206076 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
3 NARSINGHGARH MP1726006_060823FTO_206076 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 2210

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