Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:50:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523FTO_54775
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-26-006-079-001/105-B
(MANA) 		1726006079NRG24240520230195581 24/05/2023 sunita bai 1726006079WL011750 sunita bai 00048 BKID0009953 1105 1105 Processed 30/05/2023 050110214 sunitabai (000000)
2 NARSINGHGARH MP-26-006-079-001/125
(MANA) 		1726006079NRG24240520230195583 24/05/2023 Leela bai 1726006079WL011750 Leela bai 00048 BKID0009953 1105 1105 Processed 30/05/2023 050110214 Leelabai (000000)
3 NARSINGHGARH MP-26-006-079-001/390
(MANA) 		1726006079NRG24240520230195592 24/05/2023 rameshchandra 1726006079WL011750 rameshchandra 00048 BKID0009953 1105 1105 Processed 30/05/2023 050110214 rameshchandra (000000)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-103-001/50-A
(PATELPURA) 		1726006103NRG24240520230195562 24/05/2023 PREM BAI 1726006103WL011741 PREM BAI 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050110214 PREMBAI (000000)
5 NARSINGHGARH MP-26-006-103-004/65
(PATELPURA) 		1726006103NRG24240520230195555 24/05/2023 SIDHNATH 1726006103WL011740 SIDHNATH 00415 SBIN0030247 3094 3094 Processed 30/05/2023 050110214 SIDHNATH (000000)
SubTotal 4420 4420
6 NARSINGHGARH MP-26-006-103-001/85-A
(PATELPURA) 		1726006103NRG24240520230195566 24/05/2023 AMAR SINGH 1726006103WL011741 AMAR SINGH 00666 IDFB0041411 1326 1326 Processed 30/05/2023 050110214 AMARSINGH (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-103-001/50-A
(PATELPURA) 		1726006103NRG24240520230195561 24/05/2023 Shidhnath Singh 1726006103WL011741 Shidhnath Singh 00697 BKID0MG0312 1326 1326 Processed 30/05/2023 050110214 ShidhnathSingh (000000)
8 NARSINGHGARH MP-26-006-103-004/65
(PATELPURA) 		1726006103NRG24240520230195554 24/05/2023 NANU BAI 1726006103WL011740 NANU BAI 00697 BKID0MG0312 3094 3094 Processed 30/05/2023 050110214 NANUBAI (000000)
SubTotal 4420 4420
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523FTO_54775 Bank of India BKID0009953 KURAWAR 3315
2 NARSINGHGARH MP1726006_240523FTO_54775 State Bank of India SBIN0030247 IKLERA(TALEN) 4420
3 NARSINGHGARH MP1726006_240523FTO_54775 IDFC Bank IDFB0041411 Kurawar 1326
4 NARSINGHGARH MP1726006_240523FTO_54775 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4420

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