Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030523FTO_27109
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-26-006-056-001/177
(KADIYA SANSI) 		1726006056NRG24030520230063685 03/05/2023 Minakshi 1726006056WL003851 Minakshi 00048 BKID0009959 1326 1326 Processed 15/05/2023 689755060 Minakshi (000000)
2 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG24030520230063690 03/05/2023 Ram Shree 1726006056WL003851 Ram Shree 00048 BKID0009959 1326 1326 Processed 15/05/2023 689755060 RamShree (000000)
3 NARSINGHGARH MP-26-006-061-002/127
(KARADIYAKHEDI) 		1726006061NRG24030520230063645 03/05/2023 Dali bai 1726006061WL003846 Dali bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689755060 Dalibai (000000)
4 NARSINGHGARH MP-26-006-061-002/19-A
(KARADIYAKHEDI) 		1726006061NRG24030520230063648 03/05/2023 Hari singh 1726006061WL003846 Hari singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689755060 Harisingh (000000)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-056-001/99
(KADIYA SANSI) 		1726006056NRG24030520230063691 03/05/2023 Deepak Sisodiya 1726006056WL003851 Deepak Sisodiya 00354 PUNB0293300 1326 1326 Processed 15/05/2023 689755060 DeepakSisodiya (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24030520230063604 03/05/2023 Marjina bee 1726006124WL003839 Marjina bee 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689755060 Marjinabee (000000)
7 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24030520230063603 03/05/2023 Tahir kha 1726006124WL003839 Tahir kha 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689755060 Tahirkha (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-061-002/73
(KARADIYAKHEDI) 		1726006061NRG24030520230063651 03/05/2023 Santosh 1726006061WL003846 Santosh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689755060 Santosh (000000)
9 NARSINGHGARH MP-26-006-061-002/8
(KARADIYAKHEDI) 		1726006061NRG24030520230063653 03/05/2023 Dhanraj 1726006061WL003846 Dhanraj 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689755060 Dhanraj (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030523FTO_27109 Bank of India BKID0009959 BODA 5304
2 NARSINGHGARH MP1726006_030523FTO_27109 Punjab National Bank PUNB0293300 PACHORE 1326
3 NARSINGHGARH MP1726006_030523FTO_27109 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
4 NARSINGHGARH MP1726006_030523FTO_27109 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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