Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100923FTO_258971
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-26-006-062-001/101-A
(KARONDI) 		1726006062NRG24100920230612748 10/09/2023 Rani Bai 1726006062WL049234 Rani Bai 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552944 RaniBai (000000)
2 NARSINGHGARH MP-26-006-062-002/95
(KARONDI) 		1726006062NRG24100920230612786 10/09/2023 SHIV BAI 1726006062WL049235 SHIV BAI 00048 BKID0009959 663 663 Processed 13/09/2023 178552944 SHIVBAI (000000)
SubTotal 1989 1989
3 NARSINGHGARH MP-26-006-062-002/62-D
(KARONDI) 		1726006062NRG24100920230612784 10/09/2023 HARIOM 1726006062WL049235 HARIOM 00089 CBIN0284741 663 663 Processed 13/09/2023 178552944 HARIOM (000000)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-100-001/106
(PANIYA) 		1726006100NRG24100920230612791 10/09/2023 shivlal 1726006100WL049236 shivlal 00176 IDIB000P507 442 442 Processed 13/09/2023 178552944 shivlal (000000)
5 NARSINGHGARH MP-26-006-100-001/285
(PANIYA) 		1726006100NRG24100920230612808 10/09/2023 BASANTI BAI GURJAR 1726006100WL049236 BASANTI BAI GURJAR 00176 IDIB000P507 442 442 Processed 13/09/2023 178552944 BASANTIBAIGURJAR (000000)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-100-001/186-B
(PANIYA) 		1726006100NRG24100920230612798 10/09/2023 ashok pushpad 1726006100WL049236 ashok pushpad 00415 SBIN0012175 442 442 Processed 13/09/2023 178552944 ashokpushpad (000000)
SubTotal 442 442
7 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24100920230612799 10/09/2023 SATISH KUMAR 1726006100WL049236 SATISH KUMAR 00415 SBIN0030465 442 442 Processed 13/09/2023 178552944 SATISHKUMAR (000000)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100923FTO_258971 Bank of India BKID0009959 BODA 1989
2 NARSINGHGARH MP1726006_100923FTO_258971 Central Bank Of India CBIN0284741 PACHORE 663
3 NARSINGHGARH MP1726006_100923FTO_258971 Indian Bank IDIB000P507 PACHORE 884
4 NARSINGHGARH MP1726006_100923FTO_258971 State Bank of India SBIN0012175 PACHORE 442
5 NARSINGHGARH MP1726006_100923FTO_258971 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 442

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