Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190623FTO_106650
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-26-006-101-003/110
(PANJRA) 		1726006101NRG24190620230358084 19/06/2023 Mamtabai 1726006101WL022855 Mamtabai 00048 BKID0009958 1547 1547 Processed 23/06/2023 513636741 Mamtabai (000000)
2 NARSINGHGARH MP-26-006-101-003/32
(PANJRA) 		1726006101NRG24190620230358086 19/06/2023 bharatsingh 1726006101WL022855 bharatsingh 00048 BKID0009958 1547 1547 Processed 23/06/2023 513636741 bharatsingh (000000)
3 NARSINGHGARH MP-26-006-101-003/32
(PANJRA) 		1726006101NRG24190620230358087 19/06/2023 Kailash bai 1726006101WL022855 Kailash bai 00048 BKID0009958 1547 1547 Processed 23/06/2023 513636741 Kailashbai (000000)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-101-003/79
(PANJRA) 		1726006101NRG24190620230358098 19/06/2023 Tanwarkanwat 1726006101WL022855 Tanwarkanwat 00078 CNRB0006731 1547 1547 Processed 23/06/2023 513636741 Tanwarkanwat (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-101-003/110
(PANJRA) 		1726006101NRG24190620230358083 19/06/2023 narayan singh 1726006101WL022855 narayan singh 00415 SBIN0030071 1547 1547 Processed 23/06/2023 513636741 narayansingh (000000)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-101-003/39
(PANJRA) 		1726006101NRG24190620230358089 19/06/2023 aajad singh 1726006101WL022855 aajad singh 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 513636741 aajadsingh (000000)
7 NARSINGHGARH MP-26-006-101-003/42
(PANJRA) 		1726006101NRG24190620230358090 19/06/2023 ganpat singh 1726006101WL022855 ganpat singh 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 513636741 ganpatsingh (000000)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190623FTO_106650 Bank of India BKID0009958 NARSINGHGARH 4641
2 NARSINGHGARH MP1726006_190623FTO_106650 Canara Bank CNRB0006731 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_190623FTO_106650 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_190623FTO_106650 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094

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