Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_220823FTO_230260
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-26-006-084-001/66-B
(MAWASA) 		1726006084NRG24220820230590073 22/08/2023 PAVAN 1726006084WL045460 PAVAN 00045 BARB0VJNSGR 221 221 Processed 28/08/2023 764993306 PAVAN (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-084-001/66-A
(MAWASA) 		1726006084NRG24220820230590072 22/08/2023 NORANG BAI 1726006084WL045460 NORANG BAI 00048 BKID0009958 221 221 Processed 28/08/2023 764993306 NORANGBAI (000000)
SubTotal 221 221
3 NARSINGHGARH MP-26-006-084-001/66-B
(MAWASA) 		1726006084NRG24220820230590074 22/08/2023 POOJA 1726006084WL045460 POOJA 00415 SBIN0030071 221 221 Processed 28/08/2023 764993306 POOJA (000000)
SubTotal 221 221
4 NARSINGHGARH MP-26-006-084-001/92
(MAWASA) 		1726006084NRG24220820230590085 22/08/2023 Sarita Bai 1726006084WL045461 Sarita Bai 00691 IPOS0000001 221 221 Processed 28/08/2023 764993306 SaritaBai (000000)
SubTotal 221 221
5 NARSINGHGARH MP-26-006-084-001/114-B
(MAWASA) 		1726006084NRG24220820230590075 22/08/2023 ramswarup 1726006084WL045461 ramswarup 00697 BKID0MG0307 221 221 Processed 28/08/2023 764993306 ramswarup (000000)
6 NARSINGHGARH MP-26-006-084-001/66-A
(MAWASA) 		1726006084NRG24220820230590071 22/08/2023 MAN SINGH HARIJAN 1726006084WL045460 MAN SINGH HARIJAN 00697 BKID0MG0307 221 221 Processed 28/08/2023 764993306 MANSINGHHARIJAN (000000)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220823FTO_230260 Bank of Baroda BARB0VJNSGR Narsinghgarh 221
2 NARSINGHGARH MP1726006_220823FTO_230260 Bank of India BKID0009958 NARSINGHGARH 221
3 NARSINGHGARH MP1726006_220823FTO_230260 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 221
4 NARSINGHGARH MP1726006_220823FTO_230260 India Post Payments Bank IPOS0000001 Rajgarh 221
5 NARSINGHGARH MP1726006_220823FTO_230260 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442

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