Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_250823FTO_235312
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-26-006-026-003/101-B
(BIRGADHI) 		1726006000NRG24250820230594298 25/08/2023 mahendra singh 1726006WL046132 mahendra singh 00032 UTIB0002518 1547 1547 Processed 01/09/2023 843680166 mahendrasingh (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-026-003/65-A
(BIRGADHI) 		1726006000NRG24250820230594306 25/08/2023 RAMDULARI BAI 1726006WL046132 RAMDULARI BAI 00048 BKID0009953 1547 1547 Processed 01/09/2023 843680166 RAMDULARIBAI (000000)
3 NARSINGHGARH MP-26-006-026-003/65-A
(BIRGADHI) 		1726006000NRG24250820230594305 25/08/2023 seetaram 1726006WL046132 seetaram 00048 BKID0009953 1547 1547 Processed 01/09/2023 843680166 seetaram (000000)
4 NARSINGHGARH MP-26-006-026-003/92-A
(BIRGADHI) 		1726006000NRG24250820230594310 25/08/2023 fullvati 1726006WL046132 fullvati 00048 BKID0009953 1547 1547 Processed 01/09/2023 843680166 fullvati (000000)
5 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24250820230594196 25/08/2023 ramesh 1726006052WL046120 ramesh 00048 BKID0009953 1326 1326 Processed 01/09/2023 843680166 ramesh (000000)
SubTotal 5967 5967
6 NARSINGHGARH MP-26-006-102-001/17
(PANWADI) 		1726006102NRG24250820230594357 25/08/2023 Narbda Bai 1726006102WL046140 Narbda Bai 00048 BKID0009959 3094 3094 Processed 01/09/2023 843680166 NarbdaBai (000000)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-026-003/101-B
(BIRGADHI) 		1726006000NRG24250820230594299 25/08/2023 sarsvai bai 1726006WL046132 sarsvai bai 00415 SBIN0030459 1547 1547 Rejected 01/09/2023 843680166 No Such Account
8 NARSINGHGARH MP-26-006-052-002/200
(JHADLA) 		1726006052NRG24250820230594182 25/08/2023 RAMKUNWAR 1726006052WL046120 RAMKUNWAR 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843680166 RAMKUNWAR (000000)
9 NARSINGHGARH MP-26-006-052-002/473
(JHADLA) 		1726006052NRG24250820230594189 25/08/2023 radhesyam 1726006052WL046120 radhesyam 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843680166 radhesyam (000000)
SubTotal 4199 4199
10 NARSINGHGARH MP-26-006-062-002/546
(KARONDI) 		1726006062NRG24250820230594075 25/08/2023 ROSHNI 1726006062WL046114 ROSHNI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843680166 ROSHNI (000000)
SubTotal 1547 1547
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250823FTO_235312 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_250823FTO_235312 Bank of India BKID0009953 KURAWAR 5967
3 NARSINGHGARH MP1726006_250823FTO_235312 Bank of India BKID0009959 BODA 3094
4 NARSINGHGARH MP1726006_250823FTO_235312 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4199
5 NARSINGHGARH MP1726006_250823FTO_235312 India Post Payments Bank IPOS0000001 Rajgarh 1547

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