Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523FTO_44997
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-26-006-030-002/47
(CHANDBAD) 		1726006030NRG24170520230151638 17/05/2023 rameshwar dangi 1726006030WL008895 rameshwar dangi 00048 BKID0009958 1326 1326 Processed 24/05/2023 836289409 rameshwardangi (000000)
2 NARSINGHGARH MP-26-006-030-004/137
(CHANDBAD) 		1726006030NRG24170520230151641 17/05/2023 Sunita bai 1726006030WL008895 Sunita bai 00048 BKID0009958 1326 1326 Processed 24/05/2023 836289409 Sunitabai (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-030-002/15
(CHANDBAD) 		1726006030NRG24170520230151653 17/05/2023 Kanchana bai 1726006030WL008896 Kanchana bai 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836289409 Kanchanabai (000000)
4 NARSINGHGARH MP-26-006-030-002/55
(CHANDBAD) 		1726006030NRG24170520230151654 17/05/2023 Bhuli bai 1726006030WL008896 Bhuli bai 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836289409 Bhulibai (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-030-004/179
(CHANDBAD) 		1726006030NRG24170520230151681 17/05/2023 Asha bai 1726006030WL008898 Asha bai 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836289409 Ashabai (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-030-005/155
(CHANDBAD) 		1726006030NRG24170520230151649 17/05/2023 babli bai 1726006030WL008895 babli bai 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836289409 bablibai (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523FTO_44997 Bank of India BKID0009958 NARSINGHGARH 2652
2 NARSINGHGARH MP1726006_170523FTO_44997 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_170523FTO_44997 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
4 NARSINGHGARH MP1726006_170523FTO_44997 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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