Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_111223FTO_385346
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-26-006-009-001/142
(Bamorasukha) 		1726006009NRG24111220230791127 11/12/2023 Bheru Singh 1726006009WL063066 Bheru Singh 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462659056 BheruSingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-079-001/343-A
(MANA) 		1726006079NRG24111220230791273 11/12/2023 DEVKARAN 1726006079WL063081 DEVKARAN 00048 BKID0009953 1326 1326 Processed 29/02/2024 462659056 DEVKARAN (000000)
3 NARSINGHGARH MP-26-006-126-002/78
(TARENI DHAKAD) 		1726006126NRG24111220230790297 11/12/2023 BALDEV 1726006126WL063034 BALDEV 00048 BKID0009953 1326 1326 Processed 29/02/2024 462659056 BALDEV (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-064-001/300-A
(KHANPURA) 		1726006064NRG24111220230790469 11/12/2023 kailash 1726006064WL063044 kailash 00048 BKID0009958 3094 3094 Processed 29/02/2024 462659056 kailash (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-009-001/142
(Bamorasukha) 		1726006009NRG24111220230791128 11/12/2023 Dev Bai 1726006009WL063066 Dev Bai 00048 BKID0009959 1326 1326 Processed 29/02/2024 462659056 DevBai (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-075-002/21
(LASUDLIYA JAGIR) 		1726006075NRG24111220230791153 11/12/2023 dinesh 1726006075WL063072 dinesh 00415 SBIN0010809 1326 1326 Processed 29/02/2024 462659056 dinesh (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_111223FTO_385346 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_111223FTO_385346 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_111223FTO_385346 Bank of India BKID0009958 NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_111223FTO_385346 Bank of India BKID0009959 BODA 1326
5 NARSINGHGARH MP1726006_111223FTO_385346 State Bank of India SBIN0010809 NARSINGHGARH 1326

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