Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_040523FTO_28878
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-26-006-023-003/26-A
(GHIYANKHEDI) 		1726006023NRG24040520230074115 04/05/2023 Teena kunvar 1726006023WL004390 Teena kunvar 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 689243190 Teenakunvar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-052-002/840
(JHADLA) 		1726006052NRG24040520230071965 04/05/2023 vishnu kanwar 1726006052WL004307 vishnu kanwar 00048 BKID0009953 2210 2210 Processed 15/05/2023 689243190 vishnukanwar (000000)
3 NARSINGHGARH MP-26-006-066-003/185
(KHERKHEDI) 		1726006066NRG24040520230073334 04/05/2023 Santos bai 1726006066WL004377 Santos bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 689243190 Santosbai (000000)
4 NARSINGHGARH MP-26-006-066-003/186
(KHERKHEDI) 		1726006066NRG24040520230073335 04/05/2023 Rambabu 1726006066WL004377 Rambabu 00048 BKID0009953 1326 1326 Processed 15/05/2023 689243190 Rambabu (000000)
5 NARSINGHGARH MP-26-006-066-003/217
(KHERKHEDI) 		1726006066NRG24040520230073341 04/05/2023 Urmila meena 1726006066WL004377 Urmila meena 00048 BKID0009953 1326 1326 Processed 15/05/2023 689243190 Urmilameena (000000)
6 NARSINGHGARH MP-26-006-066-003/61
(KHERKHEDI) 		1726006066NRG24040520230073346 04/05/2023 vishram 1726006066WL004377 vishram 00048 BKID0009953 1326 1326 Processed 15/05/2023 689243190 vishram (000000)
SubTotal 7514 7514
7 NARSINGHGARH MP-26-006-023-003/18-B
(GHIYANKHEDI) 		1726006023NRG24040520230074110 04/05/2023 Shetan singh 1726006023WL004390 Shetan singh 00048 BKID0009958 1326 1326 Processed 15/05/2023 689243190 Shetansingh (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-052-002/527-B
(JHADLA) 		1726006052NRG24040520230072025 04/05/2023 kumer singh 1726006052WL004313 kumer singh 00415 SBIN0030459 663 663 Processed 15/05/2023 689243190 kumersingh (000000)
9 NARSINGHGARH MP-26-006-066-003/160
(KHERKHEDI) 		1726006066NRG24040520230073330 04/05/2023 Sumitra bai 1726006066WL004377 Sumitra bai 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689243190 Sumitrabai (000000)
SubTotal 1989 1989
10 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24040520230073338 04/05/2023 Chhoti bee 1726006066WL004377 Chhoti bee 00666 IDFB0041411 1326 1326 Processed 15/05/2023 689243190 Chhotibee (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-052-002/263
(JHADLA) 		1726006052NRG24040520230072020 04/05/2023 SHIVNARAYAN 1726006052WL004313 SHIVNARAYAN 00697 BKID0MG0316 663 663 Processed 15/05/2023 689243190 SHIVNARAYAN (000000)
12 NARSINGHGARH MP-26-006-052-002/488-C
(JHADLA) 		1726006052NRG24040520230072024 04/05/2023 SUNDAR DAS 1726006052WL004313 SUNDAR DAS 00697 BKID0MG0316 663 663 Processed 15/05/2023 689243190 SUNDARDAS (000000)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523FTO_28878 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_040523FTO_28878 Bank of India BKID0009953 KURAWAR 7514
3 NARSINGHGARH MP1726006_040523FTO_28878 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_040523FTO_28878 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1989
5 NARSINGHGARH MP1726006_040523FTO_28878 IDFC Bank IDFB0041411 Kurawar 1326
6 NARSINGHGARH MP1726006_040523FTO_28878 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326

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