Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140723FTO_166905
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-26-006-101-002/172-B
(PANJRA) 		1726006101NRG24140720230506284 14/07/2023 RAMPYARI BAI 1726006101WL032798 RAMPYARI BAI 00078 CNRB0006731 1768 1768 Processed 21/07/2023 070274981 RAMPYARIBAI (000000)
SubTotal 1768 1768
2 NARSINGHGARH MP-26-006-101-002/172-B
(PANJRA) 		1726006101NRG24140720230506283 14/07/2023 HEERA LAL 1726006101WL032798 HEERA LAL 00415 SBIN0010809 1768 1768 Processed 21/07/2023 070274981 HEERALAL (000000)
SubTotal 1768 1768
3 NARSINGHGARH MP-26-006-026-001/8
(BIRGADHI) 		1726006026NRG24130720230505504 14/07/2023 kala bai 1726006026WL032748 kala bai 00415 SBIN0030459 663 663 Processed 21/07/2023 070274981 kalabai (000000)
4 NARSINGHGARH MP-26-006-026-003/101-A
(BIRGADHI) 		1726006026NRG24130720230505506 14/07/2023 DINESH 1726006026WL032748 DINESH 00415 SBIN0030459 663 663 Processed 21/07/2023 070274981 DINESH (000000)
5 NARSINGHGARH MP-26-006-026-003/101-A
(BIRGADHI) 		1726006026NRG24130720230505507 14/07/2023 Laxmi 1726006026WL032748 Laxmi 00415 SBIN0030459 663 663 Processed 21/07/2023 070274981 Laxmi (000000)
6 NARSINGHGARH MP-26-006-026-003/101-B
(BIRGADHI) 		1726006026NRG24130720230505509 14/07/2023 mahendrasingh 1726006026WL032748 mahendrasingh 00415 SBIN0030459 663 663 Rejected 21/07/2023 070274981 No Such Account
7 NARSINGHGARH MP-26-006-026-003/101-B
(BIRGADHI) 		1726006026NRG24130720230505508 14/07/2023 sarsvai bai 1726006026WL032748 sarsvai bai 00415 SBIN0030459 663 663 Rejected 21/07/2023 070274981 No Such Account
8 NARSINGHGARH MP-26-006-026-003/65-A
(BIRGADHI) 		1726006026NRG24130720230505526 14/07/2023 dularibaai 1726006026WL032748 dularibaai 00415 SBIN0030459 663 663 Rejected 21/07/2023 070274981 No Such Account
9 NARSINGHGARH MP-26-006-026-003/65-A
(BIRGADHI) 		1726006026NRG24130720230505527 14/07/2023 seetaram 1726006026WL032748 seetaram 00415 SBIN0030459 663 663 Rejected 21/07/2023 070274981 No Such Account
SubTotal 4641 4641
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140723FTO_166905 Canara Bank CNRB0006731 NARSINGHGARH 1768
2 NARSINGHGARH MP1726006_140723FTO_166905 State Bank of India SBIN0010809 NARSINGHGARH 1768
3 NARSINGHGARH MP1726006_140723FTO_166905 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641

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