Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_231023FTO_329382
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-26-006-114-001/371-A
(ROSLA) 		1726006000NRG24231020230678772 23/10/2023 mod singh 1726006WL056961 mod singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291234118 modsingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-114-001/244-A
(ROSLA) 		1726006000NRG24231020230678751 23/10/2023 shivnarayan 1726006WL056961 shivnarayan 00048 BKID0009959 1326 1326 Processed 09/11/2023 291234118 shivnarayan (000000)
3 NARSINGHGARH MP-26-006-114-001/251-B
(ROSLA) 		1726006000NRG24231020230678754 23/10/2023 indar singh 1726006WL056961 indar singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291234118 indarsingh (000000)
4 NARSINGHGARH MP-26-006-114-001/326
(ROSLA) 		1726006000NRG24231020230678759 23/10/2023 sunita 1726006WL056961 sunita 00048 BKID0009959 1326 1326 Processed 09/11/2023 291234118 sunita (000000)
5 NARSINGHGARH MP-26-006-114-001/355-B
(ROSLA) 		1726006000NRG24231020230678769 23/10/2023 jitendra 1726006WL056961 jitendra 00048 BKID0009959 1326 1326 Processed 09/11/2023 291234118 jitendra (000000)
6 NARSINGHGARH MP-26-006-114-001/355-C
(ROSLA) 		1726006000NRG24231020230678770 23/10/2023 jagdish singh 1726006WL056961 jagdish singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291234118 jagdishsingh (000000)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-114-001/371-A
(ROSLA) 		1726006000NRG24231020230678773 23/10/2023 sarju bai 1726006WL056961 sarju bai 00415 SBIN0061128 1326 1326 Processed 09/11/2023 291234118 sarjubai (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_231023FTO_329382 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_231023FTO_329382 Bank of India BKID0009959 BODA 6630
3 NARSINGHGARH MP1726006_231023FTO_329382 State Bank of India SBIN0061128 Boda 1326

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