Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210623FTO_115047
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-26-006-125-002/237
(TAJPURA) 		1726006125NRG24210620230371280 21/06/2023 Chadarlal 1726006125WL023669 Chadarlal 00048 BKID0009959 1105 1105 Processed 24/06/2023 523002870 Chadarlal (000000)
2 NARSINGHGARH MP-26-006-125-002/237
(TAJPURA) 		1726006125NRG24210620230371281 21/06/2023 Jatan bai 1726006125WL023669 Jatan bai 00048 BKID0009959 1105 1105 Processed 24/06/2023 523002870 Jatanbai (000000)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-121-001/158
(SONKACHH) 		1726006121NRG24210620230372021 21/06/2023 PANKAJ MEENA 1726006121WL023702 PANKAJ MEENA 00415 SBIN0010809 1105 1105 Processed 24/06/2023 523002870 PANKAJMEENA (000000)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-023-002/104-B
(GHIYANKHEDI) 		1726006023NRG24210620230370813 21/06/2023 devendra nagar 1726006023WL023643 devendra nagar 00415 SBIN0030071 1326 1326 Processed 24/06/2023 523002870 devendranagar (000000)
5 NARSINGHGARH MP-26-006-023-002/38-A
(GHIYANKHEDI) 		1726006023NRG24210620230370818 21/06/2023 Radesyam 1726006023WL023643 Radesyam 00415 SBIN0030071 1326 1326 Processed 24/06/2023 523002870 Radesyam (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24210620230372653 21/06/2023 Marjina bee 1726006124WL023718 Marjina bee 00415 SBIN0030247 1326 1326 Processed 24/06/2023 523002870 Marjinabee (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-023-002/44-A
(GHIYANKHEDI) 		1726006023NRG24210620230370823 21/06/2023 KEDAR 1726006023WL023643 KEDAR 00697 BKID0MG0324 1326 1326 Processed 24/06/2023 523002870 KEDAR (000000)
8 NARSINGHGARH MP-26-006-023-002/87-B
(GHIYANKHEDI) 		1726006023NRG24210620230370843 21/06/2023 Rop singh Gurjar 1726006023WL023643 Rop singh Gurjar 00697 BKID0MG0324 1326 1326 Processed 24/06/2023 523002870 RopsinghGurjar (000000)
9 NARSINGHGARH MP-26-006-125-002/235
(TAJPURA) 		1726006125NRG24210620230371279 21/06/2023 Hariom 1726006125WL023669 Hariom 00697 BKID0MG0324 1105 1105 Processed 24/06/2023 523002870 Hariom (000000)
10 NARSINGHGARH MP-26-006-125-002/245
(TAJPURA) 		1726006125NRG24210620230371282 21/06/2023 Ramdeewan 1726006125WL023669 Ramdeewan 00697 BKID0MG0324 1105 1105 Processed 24/06/2023 523002870 Ramdeewan (000000)
SubTotal 4862 4862
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210623FTO_115047 Bank of India BKID0009959 BODA 2210
2 NARSINGHGARH MP1726006_210623FTO_115047 State Bank of India SBIN0010809 NARSINGHGARH 1105
3 NARSINGHGARH MP1726006_210623FTO_115047 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_210623FTO_115047 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
5 NARSINGHGARH MP1726006_210623FTO_115047 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4862

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