Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300723FTO_194266
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-26-006-041-002/241-B
(GILAKHEDI) 		1726006041NRG24300720230552419 30/07/2023 jasmat singh 1726006041WL039088 jasmat singh 00048 BKID0009953 663 663 Processed 02/08/2023 298912738 jasmatsingh (000000)
2 NARSINGHGARH MP-26-006-041-002/241-B
(GILAKHEDI) 		1726006041NRG24300720230552418 30/07/2023 jasmat singh 1726006041WL039088 jasmat singh 00048 BKID0009953 3094 3094 Processed 02/08/2023 298912738 jasmatsingh (000000)
SubTotal 3757 3757
3 NARSINGHGARH MP-26-006-044-001/811-C
(HINOTIYA) 		1726006044NRG24300720230552359 30/07/2023 Phool singh 1726006044WL039065 Phool singh 00415 SBIN0010809 3536 3536 Processed 02/08/2023 298912738 Phoolsingh (000000)
SubTotal 3536 3536
4 NARSINGHGARH MP-26-006-041-001/309-A
(GILAKHEDI) 		1726006041NRG24300720230552420 30/07/2023 vishnu prasad 1726006041WL039089 vishnu prasad 00415 SBIN0030459 221 221 Processed 02/08/2023 298912738 vishnuprasad (000000)
SubTotal 221 221
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300723FTO_194266 Bank of India BKID0009953 KURAWAR 3757
2 NARSINGHGARH MP1726006_300723FTO_194266 State Bank of India SBIN0010809 NARSINGHGARH 3536
3 NARSINGHGARH MP1726006_300723FTO_194266 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 221

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