Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_050723FTO_149147
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-26-006-012-001/47
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456649 05/07/2023 Santosh 1726006012WL029372 Santosh 00048 BKID0009958 1326 1326 Processed 28/07/2023 210560474 Santosh (000000)
2 NARSINGHGARH MP-26-006-012-001/57
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456651 05/07/2023 Hariom 1726006012WL029372 Hariom 00048 BKID0009958 1326 1326 Processed 28/07/2023 210560474 Hariom (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-012-001/57
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456650 05/07/2023 Jagdish Prasad 1726006012WL029372 Jagdish Prasad 00415 SBIN0010809 1326 1326 Processed 28/07/2023 210560474 JagdishPrasad (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-012-001/162
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456643 05/07/2023 bharatsingh 1726006012WL029372 bharatsingh 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210560474 bharatsingh (000000)
5 NARSINGHGARH MP-26-006-012-001/162
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456644 05/07/2023 shards bai 1726006012WL029372 shards bai 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210560474 shardsbai (000000)
6 NARSINGHGARH MP-26-006-012-001/172
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456645 05/07/2023 geeta bai 1726006012WL029372 geeta bai 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210560474 geetabai (000000)
7 NARSINGHGARH MP-26-006-012-001/39-C
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456646 05/07/2023 Shyam Lal 1726006012WL029372 Shyam Lal 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210560474 ShyamLal (000000)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-012-001/101
(BARKHEDA AMARDAS) 		1726006012NRG24050720230456639 05/07/2023 kaluram 1726006012WL029372 kaluram 00688 FINO0001001 1326 1326 Rejected 28/07/2023 210560474 Account closed
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723FTO_149147 Bank of India BKID0009958 NARSINGHGARH 2652
2 NARSINGHGARH MP1726006_050723FTO_149147 State Bank of India SBIN0010809 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_050723FTO_149147 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_050723FTO_149147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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