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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:25:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091023FTO_309567
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-26-006-060-001/147-B
(KANSROD) 		1726006060NRG24081020230649168 09/10/2023 RADHESYAM 1726006060WL054379 RADHESYAM 00048 BKID0009955 1326 1326 Processed 09/11/2023 306547921 RADHESYAM (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-002-001/540
(ANDALHEDA) 		1726006002NRG24081020230649145 09/10/2023 Ramesh 1726006002WL054375 Ramesh 00415 SBIN0010809 442 442 Processed 09/11/2023 306547921 Ramesh (000000)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24081020230649182 09/10/2023 Mehrban 1726006060WL054380 Mehrban 00662 BDBL0001501 663 663 Processed 09/11/2023 306547921 Mehrban (000000)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-087-002/30-A
(MUGALKHEDI) 		1726006087NRG24091020230649760 09/10/2023 VIKRM SINGH 1726006087WL054433 VIKRM SINGH 00666 IDFB0041411 663 663 Processed 09/11/2023 306547921 VIKRMSINGH (000000)
SubTotal 663 663
5 NARSINGHGARH MP-26-006-084-001/105
(MAWASA) 		1726006084NRG24091020230649666 09/10/2023 ramsingh 1726006084WL054430 ramsingh 00697 BKID0MG0307 221 221 Processed 09/11/2023 306547921 ramsingh (000000)
SubTotal 221 221
6 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24081020230649143 09/10/2023 jitendra 1726006002WL054375 jitendra 00697 BKID0MG0335 442 442 Processed 09/11/2023 306547921 jitendra (000000)
SubTotal 442 442
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091023FTO_309567 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_091023FTO_309567 State Bank of India SBIN0010809 NARSINGHGARH 442
3 NARSINGHGARH MP1726006_091023FTO_309567 Bandhan Bank Limited BDBL0001501 SHUJALPUR 663
4 NARSINGHGARH MP1726006_091023FTO_309567 IDFC Bank IDFB0041411 Kurawar 663
5 NARSINGHGARH MP1726006_091023FTO_309567 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 221
6 NARSINGHGARH MP1726006_091023FTO_309567 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 442

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