Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_290523FTO_61926
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-26-006-096-002/55
(PADLIYABANA) 		1726006096NRG24290520230223706 29/05/2023 SORAM BAI 1726006096WL013874 SORAM BAI 00045 BARB0VJNSGR 1547 1547 Processed 01/06/2023 090351356 SORAMBAI (000000)
2 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24290520230223709 29/05/2023 CHHAGAN SINGH 1726006096WL013874 CHHAGAN SINGH 00045 BARB0VJNSGR 1547 1547 Processed 01/06/2023 090351356 CHHAGANSINGH (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-096-002/81-B
(PADLIYABANA) 		1726006096NRG24290520230223718 29/05/2023 Ashok yadav 1726006096WL013874 Ashok yadav 00048 BKID0009958 1547 1547 Processed 01/06/2023 090351356 Ashokyadav (000000)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-026-002/36
(BIRGADHI) 		1726006026NRG24290520230223655 29/05/2023 Vinod kumar 1726006026WL013870 Vinod kumar 00415 SBIN0030459 1326 1326 Processed 01/06/2023 090351356 Vinodkumar (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-096-002/43
(PADLIYABANA) 		1726006096NRG24290520230223671 29/05/2023 KOSHLYABAI 1726006096WL013872 KOSHLYABAI 00688 FINO0001446 1326 1326 Processed 01/06/2023 090351356 KOSHLYABAI (000000)
6 NARSINGHGARH MP-26-006-096-002/60-A
(PADLIYABANA) 		1726006096NRG24290520230223708 29/05/2023 LAD KANWAR 1726006096WL013874 LAD KANWAR 00688 FINO0001446 1547 1547 Processed 01/06/2023 090351356 LADKANWAR (000000)
7 NARSINGHGARH MP-26-006-096-003/38-A
(PADLIYABANA) 		1726006096NRG24290520230223723 29/05/2023 PAPU 1726006096WL013874 PAPU 00688 FINO0001446 1547 1547 Processed 01/06/2023 090351356 PAPU (000000)
SubTotal 4420 4420
8 NARSINGHGARH MP-26-006-026-003/62-B
(BIRGADHI) 		1726006026NRG24290520230223661 29/05/2023 Kirisna Bai 1726006026WL013870 Kirisna Bai 00697 BKID0MG0329 1326 1326 Processed 01/06/2023 090351356 KirisnaBai (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523FTO_61926 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
2 NARSINGHGARH MP1726006_290523FTO_61926 Bank of India BKID0009958 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_290523FTO_61926 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
4 NARSINGHGARH MP1726006_290523FTO_61926 Fino Payments Bank Ltd FINO0001446 MP RO 4420
5 NARSINGHGARH MP1726006_290523FTO_61926 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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