Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523FTO_29024
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-26-006-109-001/47-C
(PIPLIYA BAG) 		1726006109NRG24040520230074080 04/05/2023 Premnarayan 1726006109WL004387 Premnarayan 00415 SBIN0030071 1326 1326 Processed 15/05/2023 689194764 Premnarayan (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-081-006/32-A
(MANPICHHODI) 		1726006081NRG24040520230072486 04/05/2023 manohar 1726006081WL004353 manohar 00415 SBIN0030459 442 442 Processed 15/05/2023 689194764 manohar (000000)
3 NARSINGHGARH MP-26-006-081-006/32-A
(MANPICHHODI) 		1726006081NRG24040520230072484 04/05/2023 manohar 1726006081WL004353 manohar 00415 SBIN0030459 2873 2873 Processed 15/05/2023 689194764 manohar (000000)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-109-001/21-A
(PIPLIYA BAG) 		1726006109NRG24040520230074076 04/05/2023 SUNIL 1726006109WL004387 SUNIL 00697 BKID0MG0325 1326 1326 Processed 15/05/2023 689194764 SUNIL (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-109-002/79-C
(PIPLIYA BAG) 		1726006109NRG24040520230074090 04/05/2023 MOHIT Padiyar 1726006109WL004387 MOHIT Padiyar 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689194764 MOHITPadiyar (000000)
6 NARSINGHGARH MP-26-006-109-002/93-D
(PIPLIYA BAG) 		1726006109NRG24040520230074091 04/05/2023 Rajabau Padiyar 1726006109WL004387 Rajabau Padiyar 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689194764 RajabauPadiyar (000000)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523FTO_29024 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_040523FTO_29024 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
3 NARSINGHGARH MP1726006_040523FTO_29024 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
4 NARSINGHGARH MP1726006_040523FTO_29024 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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