Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_231223FTO_404548
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-26-006-107-001/103-B
(PIPLIYA RASODA) 		1726006107NRG24231220230823871 23/12/2023 mahesh 1726006107WL064947 mahesh 00048 BKID0009959 1105 1105 Processed 11/03/2024 644430720 mahesh (000000)
2 NARSINGHGARH MP-26-006-107-001/341-A
(PIPLIYA RASODA) 		1726006107NRG24231220230823917 23/12/2023 omprakash 1726006107WL064947 omprakash 00048 BKID0009959 1326 1326 Rejected 11/03/2024 644430720 A/c Blocked or Frozen
3 NARSINGHGARH MP-26-006-107-001/643
(PIPLIYA RASODA) 		1726006107NRG24231220230823931 23/12/2023 Suresh sharma 1726006107WL064947 Suresh sharma 00048 BKID0009959 1326 1326 Processed 11/03/2024 644430720 Sureshsharma (000000)
SubTotal 3757 3757
4 NARSINGHGARH MP-26-006-107-001/96-B
(PIPLIYA RASODA) 		1726006107NRG24231220230823940 23/12/2023 ramsingh 1726006107WL064947 ramsingh 00354 PUNB0293300 1105 1105 Processed 11/03/2024 644430720 ramsingh (000000)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-107-001/31-B
(PIPLIYA RASODA) 		1726006107NRG24231220230823914 23/12/2023 gopal 1726006107WL064947 gopal 00415 SBIN0012175 884 884 Processed 11/03/2024 644430720 gopal (000000)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-031-001/906
(CHARPURA) 		1726006031NRG24231220230823868 23/12/2023 Suraj kushwah 1726006031WL064946 Suraj kushwah 00415 SBIN0030467 1547 1547 Processed 11/03/2024 644430720 Surajkushwah (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-030-003/154
(CHANDBAD) 		1726006030NRG24231220230824044 23/12/2023 shrda bai 1726006030WL064953 shrda bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644430720 shrdabai (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-061-001/102-B
(KARADIYAKHEDI) 		1726006061NRG24231220230823776 23/12/2023 ankit 1726006061WL064942 ankit 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 644430720 ankit (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_231223FTO_404548 Bank of India BKID0009959 BODA 3757
2 NARSINGHGARH MP1726006_231223FTO_404548 Punjab National Bank PUNB0293300 PACHORE 1105
3 NARSINGHGARH MP1726006_231223FTO_404548 State Bank of India SBIN0012175 PACHORE 884
4 NARSINGHGARH MP1726006_231223FTO_404548 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
5 NARSINGHGARH MP1726006_231223FTO_404548 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 NARSINGHGARH MP1726006_231223FTO_404548 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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