Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623FTO_128569
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-26-006-005-002/431
(BADBELI) 		1726006005NRG24260620230402869 26/06/2023 Mohit 1726006005WL025753 Mohit 00048 BKID0009955 1326 1326 Processed 05/07/2023 702777590 Mohit (000000)
2 NARSINGHGARH MP-26-006-005-002/432
(BADBELI) 		1726006005NRG24260620230402870 26/06/2023 Akhilesh Vishwakarma 1726006005WL025753 Akhilesh Vishwakarma 00048 BKID0009955 1326 1326 Processed 05/07/2023 702777590 AkhileshVishwakarma (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-009-003/109
(Bamorasukha) 		1726006009NRG24260620230402922 26/06/2023 Rahul 1726006009WL025755 Rahul 00048 BKID0009959 884 884 Processed 05/07/2023 702777590 Rahul (000000)
4 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24260620230402957 26/06/2023 keelash 1726006009WL025755 keelash 00048 BKID0009959 1326 1326 Processed 05/07/2023 702777590 keelash (000000)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-005-002/427
(BADBELI) 		1726006005NRG24260620230402863 26/06/2023 Jhyoti Lovewanshi 1726006005WL025753 Jhyoti Lovewanshi 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702777590 JhyotiLovewanshi (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24260620230402961 26/06/2023 Rup Singh 1726006009WL025755 Rup Singh 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702777590 RupSingh (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-005-002/433
(BADBELI) 		1726006005NRG24260620230402871 26/06/2023 Pratibha 1726006005WL025753 Pratibha 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702777590 Pratibha (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623FTO_128569 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_260623FTO_128569 Bank of India BKID0009959 BODA 2210
3 NARSINGHGARH MP1726006_260623FTO_128569 State Bank of India SBIN0015772 TALEN 1326
4 NARSINGHGARH MP1726006_260623FTO_128569 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
5 NARSINGHGARH MP1726006_260623FTO_128569 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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