Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200923FTO_275260
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-26-006-105-001/14-A
(PIPALKHEDA) 		1726006105NRG24200920230621794 20/09/2023 rameshwer 1726006105WL050755 rameshwer 00048 BKID0009953 1547 1547 Processed 10/11/2023 309495105 rameshwer (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-064-001/300-A
(KHANPURA) 		1726006064NRG24200920230621860 20/09/2023 kailash 1726006064WL050767 kailash 00048 BKID0009958 1105 1105 Processed 10/11/2023 309495105 kailash (000000)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-032-001/22-D
(CHATHA) 		1726006032NRG24200920230621842 20/09/2023 ramcharan 1726006032WL050764 ramcharan 00048 BKID0009959 3094 3094 Processed 10/11/2023 309495105 ramcharan (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-108-002/29
(PIPLIYA TAWAKKUL) 		1726006108NRG24190920230621778 20/09/2023 ishmilkha 1726006108WL050749 ishmilkha 00415 SBIN0015772 884 884 Processed 10/11/2023 309495105 ishmilkha (000000)
SubTotal 884 884
5 NARSINGHGARH MP-26-006-108-002/29
(PIPLIYA TAWAKKUL) 		1726006108NRG24190920230621780 20/09/2023 Usman 1726006108WL050749 Usman 00415 SBIN0030247 884 884 Processed 10/11/2023 309495105 Usman (000000)
SubTotal 884 884
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_200923FTO_275260 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_200923FTO_275260 Bank of India BKID0009958 NARSINGHGARH 1105
3 NARSINGHGARH MP1726006_200923FTO_275260 Bank of India BKID0009959 BODA 3094
4 NARSINGHGARH MP1726006_200923FTO_275260 State Bank of India SBIN0015772 TALEN 884
5 NARSINGHGARH MP1726006_200923FTO_275260 State Bank of India SBIN0030247 IKLERA(TALEN) 884

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