Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_050623FTO_73086
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-26-006-033-002/53
(CHENPURA KALAN) 		1726006033NRG24050620230271767 05/06/2023 laxmichand 1726006033WL017261 laxmichand 00048 BKID0009958 2652 2652 Processed 09/06/2023 261581751 laxmichand (000000)
2 NARSINGHGARH MP-26-006-033-002/6
(CHENPURA KALAN) 		1726006033NRG24050620230271714 05/06/2023 Ghisalal 1726006033WL017259 Ghisalal 00048 BKID0009958 2652 2652 Processed 09/06/2023 261581751 Ghisalal (000000)
SubTotal 5304 5304
3 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24050620230271945 05/06/2023 Jitendr 1726006095WL017266 Jitendr 00415 SBIN0010809 663 663 Processed 09/06/2023 261581751 Jitendr (000000)
4 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24050620230271944 05/06/2023 motilal 1726006095WL017266 motilal 00415 SBIN0010809 663 663 Processed 09/06/2023 261581751 motilal (000000)
5 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24050620230271947 05/06/2023 SANJU 1726006095WL017266 SANJU 00415 SBIN0010809 663 663 Processed 09/06/2023 261581751 SANJU (000000)
6 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24050620230271948 05/06/2023 kanta 1726006095WL017266 kanta 00415 SBIN0010809 663 663 Processed 09/06/2023 261581751 kanta (000000)
7 NARSINGHGARH MP-26-006-095-001/72
(NUNIYAHEDI) 		1726006095NRG24050620230271967 05/06/2023 gookal 1726006095WL017266 gookal 00415 SBIN0010809 663 663 Processed 09/06/2023 261581751 gookal (000000)
8 NARSINGHGARH MP-26-006-095-001/92
(NUNIYAHEDI) 		1726006095NRG24050620230271970 05/06/2023 Rinku bai 1726006095WL017266 Rinku bai 00415 SBIN0010809 663 663 Processed 09/06/2023 261581751 Rinkubai (000000)
SubTotal 3978 3978
9 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006033NRG24050620230271717 05/06/2023 Sham lal 1726006033WL017259 Sham lal 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261581751 Shamlal (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-095-001/125
(NUNIYAHEDI) 		1726006095NRG24050620230271943 05/06/2023 mamta 1726006095WL017266 mamta 00697 BKID0MG0324 2652 2652 Processed 09/06/2023 261581751 mamta (000000)
11 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24050620230271955 05/06/2023 RADHA BAI 1726006095WL017266 RADHA BAI 00697 BKID0MG0324 663 663 Processed 09/06/2023 261581751 RADHABAI (000000)
12 NARSINGHGARH MP-26-006-095-001/191-A
(NUNIYAHEDI) 		1726006095NRG24050620230271963 05/06/2023 bina yadav 1726006095WL017266 bina yadav 00697 BKID0MG0324 663 663 Processed 09/06/2023 261581751 binayadav (000000)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-033-003/53
(CHENPURA KALAN) 		1726006033NRG24050620230271768 05/06/2023 Mangilal 1726006033WL017261 Mangilal 00697 BKID0MG0325 2652 2652 Processed 09/06/2023 261581751 Mangilal (000000)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623FTO_73086 Bank of India BKID0009958 NARSINGHGARH 5304
2 NARSINGHGARH MP1726006_050623FTO_73086 State Bank of India SBIN0010809 NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_050623FTO_73086 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_050623FTO_73086 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978
5 NARSINGHGARH MP1726006_050623FTO_73086 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652

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