Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240623FTO_124003
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-26-006-091-001/378-C
(NAHLI) 		1726006091NRG24230620230384089 24/06/2023 Kalpana 1726006091WL024458 Kalpana 00048 BKID0009955 1326 1326 Processed 05/07/2023 702924792 Kalpana (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-091-001/272-A
(NAHLI) 		1726006091NRG24240620230392443 24/06/2023 Rahul Rajput 1726006091WL025085 Rahul Rajput 00152 HDFC0001057 1326 1326 Processed 05/07/2023 702924792 RahulRajput (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-091-001/339-A
(NAHLI) 		1726006091NRG24230620230384106 24/06/2023 keilash 1726006091WL024459 keilash 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702924792 keilash (000000)
4 NARSINGHGARH MP-26-006-091-001/452-A
(NAHLI) 		1726006091NRG24240620230392445 24/06/2023 Badri lal 1726006091WL025085 Badri lal 00415 SBIN0030247 221 221 Processed 05/07/2023 702924792 Badrilal (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-091-001/378-B
(NAHLI) 		1726006091NRG24230620230384088 24/06/2023 Lalit Kumar 1726006091WL024458 Lalit Kumar 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702924792 LalitKumar (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-091-001/452-A
(NAHLI) 		1726006091NRG24240620230392446 24/06/2023 Kanchan Bai 1726006091WL025085 Kanchan Bai 00691 IPOS0000001 221 221 Processed 05/07/2023 702924792 KanchanBai (000000)
SubTotal 221 221
7 NARSINGHGARH MP-26-006-091-001/240-C
(NAHLI) 		1726006091NRG24230620230384084 24/06/2023 Dalpat Singh 1726006091WL024458 Dalpat Singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702924792 DalpatSingh (000000)
8 NARSINGHGARH MP-26-006-091-001/378-B
(NAHLI) 		1726006091NRG24230620230384087 24/06/2023 Hemlata Sharma 1726006091WL024458 Hemlata Sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702924792 HemlataSharma (000000)
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240623FTO_124003 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_240623FTO_124003 HDFC bank HDFC0001057 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_240623FTO_124003 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
4 NARSINGHGARH MP1726006_240623FTO_124003 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
5 NARSINGHGARH MP1726006_240623FTO_124003 India Post Payments Bank IPOS0000001 Rajgarh 221
6 NARSINGHGARH MP1726006_240623FTO_124003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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