Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180923FTO_272299
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-26-006-118-003/109
(SARANA) 		1726006118NRG24180920230620551 18/09/2023 dhul ji 1726006118WL050498 dhul ji 00048 BKID0009958 3094 3094 Processed 10/11/2023 309517694 dhulji (000000)
2 NARSINGHGARH MP-26-006-118-003/147
(SARANA) 		1726006118NRG24180920230620544 18/09/2023 chen singh 1726006118WL050497 chen singh 00048 BKID0009958 3094 3094 Processed 10/11/2023 309517694 chensingh (000000)
SubTotal 6188 6188
3 NARSINGHGARH MP-26-006-008-002/3-A
(BAKANI) 		1726006008NRG24180920230620690 18/09/2023 JATAN BAI 1726006008WL050524 JATAN BAI 00048 BKID0009959 3315 3315 Processed 10/11/2023 309517694 JATANBAI (000000)
4 NARSINGHGARH MP-26-006-008-002/3-A
(BAKANI) 		1726006008NRG24180920230620689 18/09/2023 RAMESH 1726006008WL050524 RAMESH 00048 BKID0009959 3315 3315 Processed 10/11/2023 309517694 RAMESH (000000)
5 NARSINGHGARH MP-26-006-008-002/39-A
(BAKANI) 		1726006008NRG24180920230620695 18/09/2023 deepak 1726006008WL050525 deepak 00048 BKID0009959 884 884 Processed 10/11/2023 309517694 deepak (000000)
SubTotal 7514 7514
6 NARSINGHGARH MP-26-006-022-001/253-A
(BHILKHEDI) 		1726006022NRG24180920230620566 18/09/2023 DUDAR SINGH RUHELA 1726006022WL050500 DUDAR SINGH RUHELA 00415 SBIN0015772 1326 1326 Processed 10/11/2023 309517694 DUDARSINGHRUHELA (000000)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180923FTO_272299 Bank of India BKID0009958 NARSINGHGARH 6188
2 NARSINGHGARH MP1726006_180923FTO_272299 Bank of India BKID0009959 BODA 7514
3 NARSINGHGARH MP1726006_180923FTO_272299 State Bank of India SBIN0015772 TALEN 1326

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