Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_040523APB_FTO_28572
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-26-006-071-001/212-C
(KUNWAR KOTRI) 		1726006071NRG24040520230072005 04/05/2023 asha bai 1726006071WL004311 asha bai 00697 BKID0MG0307 3094 3094 Processed 15/05/2023 689156410 ashabai NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-071-001/212-C
(KUNWAR KOTRI) 		1726006071NRG24040520230072004 04/05/2023 bhagvan singh kuswah 1726006071WL004311 bhagvan singh kuswah 00697 BKID0MG0307 3094 3094 Processed 15/05/2023 689156410 bhagvansinghkuswah NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-071-001/280
(KUNWAR KOTRI) 		1726006071NRG24040520230072006 04/05/2023 ganga bai kuswah 1726006071WL004311 ganga bai kuswah 00697 BKID0MG0307 3094 3094 Processed 15/05/2023 689156410 gangabaikuswah NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-071-001/280
(KUNWAR KOTRI) 		1726006071NRG24040520230072008 04/05/2023 ganga bai kuswah 1726006071WL004311 ganga bai kuswah 00697 BKID0MG0307 663 663 Processed 15/05/2023 689156410 gangabaikuswah NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-071-001/280
(KUNWAR KOTRI) 		1726006071NRG24040520230072007 04/05/2023 sushila kuswah 1726006071WL004311 sushila kuswah 00697 BKID0MG0307 3094 3094 Processed 15/05/2023 689156410 sushilakuswah NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-071-001/280
(KUNWAR KOTRI) 		1726006071NRG24040520230072009 04/05/2023 sushila kuswah 1726006071WL004311 sushila kuswah 00697 BKID0MG0307 663 663 Processed 15/05/2023 689156410 sushilakuswah NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-071-001/425-A
(KUNWAR KOTRI) 		1726006071NRG24040520230072013 04/05/2023 rukmni bai 1726006071WL004312 rukmni bai 00697 BKID0MG0307 663 663 Processed 16/05/2023 689156410 rukmnibai RATNAKAR BANK(607393)
8 NARSINGHGARH MP-26-006-071-001/425-A
(KUNWAR KOTRI) 		1726006071NRG24040520230072012 04/05/2023 rukmni bai 1726006071WL004312 rukmni bai 00697 BKID0MG0307 3094 3094 Processed 16/05/2023 689156410 rukmnibai RATNAKAR BANK(607393)
9 NARSINGHGARH MP-26-006-071-001/7-B
(KUNWAR KOTRI) 		1726006071NRG24040520230072019 04/05/2023 pooja bai 1726006071WL004312 pooja bai 00697 BKID0MG0307 663 663 Processed 15/05/2023 689156410 poojabai FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-071-001/7-B
(KUNWAR KOTRI) 		1726006071NRG24040520230072017 04/05/2023 pooja bai 1726006071WL004312 pooja bai 00697 BKID0MG0307 3094 3094 Processed 15/05/2023 689156410 poojabai FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
11 NARSINGHGARH MP-26-006-104-003/179
(PILUKHEDI) 		1726006104NRG24040520230072228 04/05/2023 lalta bai 1726006104WL004336 lalta bai 00697 BKID0MG0364 663 663 Processed 15/05/2023 689156410 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523APB_FTO_28572 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 21216
2 NARSINGHGARH MP1726006_040523APB_FTO_28572 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 663

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