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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190723FTO_175711
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-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24190720230524962 19/07/2023 Pappi Bai 1726006032WL034964 Pappi Bai 00045 BARB0BIAORA 221 221 Processed 22/07/2023 107134207 PappiBai (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-032-001/14-B
(CHATHA) 		1726006032NRG24160720230514731 19/07/2023 dinesh kumar 1726006032WL033546 dinesh kumar 00048 BKID0009959 1989 1989 Processed 22/07/2023 107134207 dineshkumar (000000)
SubTotal 1989 1989
3 NARSINGHGARH MP-26-006-046-001/744-A
(IKLERA) 		1726006046NRG24190720230525269 19/07/2023 suresh kumar jatav 1726006046WL035005 suresh kumar jatav 00415 SBIN0030247 2431 2431 Processed 22/07/2023 107134207 sureshkumarjatav (000000)
SubTotal 2431 2431
4 NARSINGHGARH MP-26-006-032-001/116-A
(CHATHA) 		1726006032NRG24190720230524960 19/07/2023 laxminarayan 1726006032WL034964 laxminarayan 00415 SBIN0030465 221 221 Processed 22/07/2023 107134207 laxminarayan (000000)
5 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24190720230524961 19/07/2023 Jagdish Prasad 1726006032WL034964 Jagdish Prasad 00415 SBIN0030465 221 221 Processed 22/07/2023 107134207 JagdishPrasad (000000)
SubTotal 442 442
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190723FTO_175711 Bank of Baroda BARB0BIAORA Biaora 221
2 NARSINGHGARH MP1726006_190723FTO_175711 Bank of India BKID0009959 BODA 1989
3 NARSINGHGARH MP1726006_190723FTO_175711 State Bank of India SBIN0030247 IKLERA(TALEN) 2431
4 NARSINGHGARH MP1726006_190723FTO_175711 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 442

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