Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200923FTO_275846
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-26-006-075-002/106-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621948 20/09/2023 Babita 1726006075WL050783 Babita 00045 BARB0BIAORA 1547 1547 Processed 10/11/2023 309492313 Babita (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-075-002/106-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621947 20/09/2023 bharat singh 1726006075WL050783 bharat singh 00089 CBIN0284741 1547 1547 Processed 10/11/2023 309492313 bharatsingh (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-075-002/375
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621971 20/09/2023 vinod kumar 1726006075WL050783 vinod kumar 00176 IDIB000P507 1547 1547 Processed 10/11/2023 309492313 vinodkumar (000000)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621955 20/09/2023 suraj bai 1726006075WL050783 suraj bai 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309492313 surajbai (000000)
5 NARSINGHGARH MP-26-006-075-002/130-B
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621956 20/09/2023 Govind 1726006075WL050783 Govind 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309492313 Govind (000000)
6 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621957 20/09/2023 ram babu 1726006075WL050783 ram babu 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309492313 rambabu (000000)
7 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621959 20/09/2023 sunil 1726006075WL050783 sunil 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309492313 sunil (000000)
SubTotal 6188 6188
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_200923FTO_275846 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_200923FTO_275846 Central Bank Of India CBIN0284741 PACHORE 1547
3 NARSINGHGARH MP1726006_200923FTO_275846 Indian Bank IDIB000P507 PACHORE 1547
4 NARSINGHGARH MP1726006_200923FTO_275846 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6188

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