Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_090623FTO_80093
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-26-006-044-001/266-B
(HINOTIYA) 		1726006044NRG24090620230295469 09/06/2023 PRIYANKA 1726006044WL018728 PRIYANKA 00048 BKID0009039 884 884 Processed 15/06/2023 365834102 PRIYANKA (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24090620230295327 09/06/2023 SANDEEP SEN 1726006007WL018723 SANDEEP SEN 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834102 SANDEEPSEN (000000)
3 NARSINGHGARH MP-26-006-044-001/775-B
(HINOTIYA) 		1726006044NRG24090620230295470 09/06/2023 Satyanarayan sen 1726006044WL018728 Satyanarayan sen 00048 BKID0009958 884 884 Processed 15/06/2023 365834102 Satyanarayansen (000000)
4 NARSINGHGARH MP-26-006-044-001/775-D
(HINOTIYA) 		1726006044NRG24090620230295472 09/06/2023 Rahul sen 1726006044WL018728 Rahul sen 00048 BKID0009958 884 884 Processed 15/06/2023 365834102 Rahulsen (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-044-001/266-B
(HINOTIYA) 		1726006044NRG24090620230295468 09/06/2023 VINOD 1726006044WL018728 VINOD 00048 BKID0009959 884 884 Processed 15/06/2023 365834102 VINOD (000000)
6 NARSINGHGARH MP-26-006-044-001/775-C
(HINOTIYA) 		1726006044NRG24090620230295471 09/06/2023 Pavan 1726006044WL018728 Pavan 00048 BKID0009959 884 884 Processed 15/06/2023 365834102 Pavan (000000)
SubTotal 1768 1768
7 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24090620230295326 09/06/2023 Kapil chandravanshi 1726006007WL018723 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 15/06/2023 365834102 Kapilchandravanshi (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24090620230294551 09/06/2023 Manohar 1726006007WL018668 Manohar 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365834102 Manohar (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-044-001/932
(HINOTIYA) 		1726006044NRG24090620230295477 09/06/2023 Dulare singh 1726006044WL018728 Dulare singh 00415 SBIN0030459 884 884 Processed 15/06/2023 365834102 Dularesingh (000000)
SubTotal 884 884
10 NARSINGHGARH MP-26-006-044-001/916
(HINOTIYA) 		1726006044NRG24090620230295474 09/06/2023 URMILA BAI 1726006044WL018728 URMILA BAI 00697 BKID0MG0307 884 884 Processed 15/06/2023 365834102 URMILABAI (000000)
SubTotal 884 884
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623FTO_80093 Bank of India BKID0009039 SEONI MALWA 884
2 NARSINGHGARH MP1726006_090623FTO_80093 Bank of India BKID0009958 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_090623FTO_80093 Bank of India BKID0009959 BODA 1768
4 NARSINGHGARH MP1726006_090623FTO_80093 State Bank of India SBIN0010807 JEERAPUR 1326
5 NARSINGHGARH MP1726006_090623FTO_80093 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_090623FTO_80093 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
7 NARSINGHGARH MP1726006_090623FTO_80093 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884

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