Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190923FTO_273666
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-26-006-110-002/70
(PURA BARAITHA) 		1726006117NRG24190920230621286 19/09/2023 RAJOO 1726006117WL050627 RAJOO 00415 SBIN0030071 1326 1326 Processed 10/11/2023 309504325 RAJOO (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-117-002/191-B
(SANWASI) 		1726006117NRG24190920230621297 19/09/2023 PRIYANKA RAJPUT 1726006117WL050627 PRIYANKA RAJPUT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309504325 PRIYANKARAJPUT (000000)
3 NARSINGHGARH MP-26-006-117-002/218-B
(SANWASI) 		1726006117NRG24190920230621299 19/09/2023 POOJA RAJPUT 1726006117WL050627 POOJA RAJPUT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309504325 POOJARAJPUT (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-110-002/70
(PURA BARAITHA) 		1726006117NRG24190920230621287 19/09/2023 LAKSHMAN SINGH 1726006117WL050627 LAKSHMAN SINGH 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309504325 LAKSHMANSINGH (000000)
5 NARSINGHGARH MP-26-006-110-002/70
(PURA BARAITHA) 		1726006117NRG24190920230621285 19/09/2023 MAGAN BAI 1726006117WL050627 MAGAN BAI 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309504325 MAGANBAI (000000)
6 NARSINGHGARH MP-26-006-110-002/70
(PURA BARAITHA) 		1726006117NRG24190920230621284 19/09/2023 RAMNARAYAN 1726006117WL050627 RAMNARAYAN 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309504325 RAMNARAYAN (000000)
7 NARSINGHGARH MP-26-006-117-002/218-B
(SANWASI) 		1726006117NRG24190920230621298 19/09/2023 RAMENDR SINGH 1726006117WL050627 RAMENDR SINGH 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309504325 RAMENDRSINGH (000000)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190923FTO_273666 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_190923FTO_273666 India Post Payments Bank IPOS0000001 Rajgarh 2652
3 NARSINGHGARH MP1726006_190923FTO_273666 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5304

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