Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220923FTO_282470
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-26-006-052-001/21-B
(JHADLA) 		1726006052NRG24220920230624988 22/09/2023 vikram singh 1726006052WL051292 vikram singh 00048 BKID0009953 2431 2431 Processed 10/11/2023 309467740 vikramsingh (000000)
SubTotal 2431 2431
2 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625018 22/09/2023 ghanshyam 1726006012WL051300 ghanshyam 00048 BKID0009958 1326 1326 Processed 10/11/2023 309467740 ghanshyam (000000)
3 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625020 22/09/2023 Deendayal 1726006012WL051300 Deendayal 00048 BKID0009958 1326 1326 Processed 10/11/2023 309467740 Deendayal (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-052-001/21-B
(JHADLA) 		1726006052NRG24220920230624989 22/09/2023 MANJU KANVAR 1726006052WL051292 MANJU KANVAR 00048 BKID0009968 2431 2431 Processed 10/11/2023 309467740 MANJUKANVAR (000000)
SubTotal 2431 2431
5 NARSINGHGARH MP-26-006-017-002/279
(BAWDIKHEDA) 		1726006017NRG24220920230624827 22/09/2023 phetesingh 1726006017WL051249 phetesingh 00415 SBIN0015772 442 442 Processed 10/11/2023 309467740 phetesingh (000000)
SubTotal 442 442
6 NARSINGHGARH MP-26-006-103-004/74-A
(PATELPURA) 		1726006103NRG24220920230624856 22/09/2023 Ravi 1726006103WL051255 Ravi 00697 BKID0MG0312 1547 1547 Processed 10/11/2023 309467740 Ravi (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-052-002/861
(JHADLA) 		1726006052NRG24220920230624995 22/09/2023 INDRJIT 1726006052WL051292 INDRJIT 00697 BKID0MG0316 3094 3094 Processed 10/11/2023 309467740 INDRJIT (000000)
SubTotal 3094 3094
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220923FTO_282470 Bank of India BKID0009953 KURAWAR 2431
2 NARSINGHGARH MP1726006_220923FTO_282470 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_220923FTO_282470 Bank of India BKID0009968 DHABLIKALAN 2431
4 NARSINGHGARH MP1726006_220923FTO_282470 State Bank of India SBIN0015772 TALEN 442
5 NARSINGHGARH MP1726006_220923FTO_282470 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547
6 NARSINGHGARH MP1726006_220923FTO_282470 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3094

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