Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310723FTO_195451
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-26-006-129-001/212
(TURKIPURA) 		1726006129NRG24310720230553917 31/07/2023 jamil beg 1726006129WL039306 jamil beg 00415 SBIN0030247 884 884 Processed 04/08/2023 324889008 jamilbeg (000000)
2 NARSINGHGARH MP-26-006-129-001/451-A
(TURKIPURA) 		1726006129NRG24310720230553920 31/07/2023 inamulla baig 1726006129WL039306 inamulla baig 00415 SBIN0030247 884 884 Processed 04/08/2023 324889008 inamullabaig (000000)
3 NARSINGHGARH MP-26-006-129-001/451-B
(TURKIPURA) 		1726006129NRG24310720230553921 31/07/2023 ajmat ulla 1726006129WL039306 ajmat ulla 00415 SBIN0030247 884 884 Processed 04/08/2023 324889008 ajmatulla (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-129-001/125-D
(TURKIPURA) 		1726006129NRG24310720230553914 31/07/2023 kalu baig 1726006129WL039306 kalu baig 00697 BKID0MG0312 884 884 Processed 04/08/2023 324889008 kalubaig (000000)
5 NARSINGHGARH MP-26-006-129-001/451-C
(TURKIPURA) 		1726006129NRG24310720230553922 31/07/2023 lukman baig 1726006129WL039306 lukman baig 00697 BKID0MG0312 884 884 Processed 04/08/2023 324889008 lukmanbaig (000000)
6 NARSINGHGARH MP-26-006-129-001/451-D
(TURKIPURA) 		1726006129NRG24310720230553923 31/07/2023 Hasmat baig 1726006129WL039306 Hasmat baig 00697 BKID0MG0312 884 884 Processed 04/08/2023 324889008 Hasmatbaig (000000)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-129-001/1054-A
(TURKIPURA) 		1726006129NRG24310720230553913 31/07/2023 heena bee 1726006129WL039306 heena bee 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324889008 heenabee (000000)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310723FTO_195451 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
2 NARSINGHGARH MP1726006_310723FTO_195451 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
3 NARSINGHGARH MP1726006_310723FTO_195451 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 884

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