Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_081023FTO_308699
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-26-006-021-001/476-A
(BHESANA) 		1726006021NRG24071020230646740 08/10/2023 Santosh prajapati 1726006021WL054127 Santosh prajapati 00045 BARB0BIAORA 442 442 Processed 09/11/2023 305359574 Santoshprajapati (000000)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-021-001/466-A
(BHESANA) 		1726006021NRG24071020230646738 08/10/2023 GOPAL NAGAR 1726006021WL054127 GOPAL NAGAR 00048 BKID0009958 442 442 Processed 09/11/2023 305359574 GOPALNAGAR (000000)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-057-001/128-B
(KANDARA KOTRI) 		1726006057NRG24071020230647138 08/10/2023 mahesh 1726006057WL054178 mahesh 00048 BKID0009959 663 663 Processed 09/11/2023 305359574 mahesh (000000)
4 NARSINGHGARH MP-26-006-057-001/46
(KANDARA KOTRI) 		1726006057NRG24071020230647143 08/10/2023 Maya 1726006057WL054178 Maya 00048 BKID0009959 884 884 Processed 09/11/2023 305359574 Maya (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-127-003/160-A
(TIKRIYA) 		1726006127NRG24081020230647708 08/10/2023 Dheeraj singh 1726006127WL054230 Dheeraj singh 00415 SBIN0003214 1326 1326 Processed 09/11/2023 305359574 Dheerajsingh (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-021-001/34-A
(BHESANA) 		1726006021NRG24071020230646726 08/10/2023 Bhagwan singh 1726006021WL054127 Bhagwan singh 00415 SBIN0030071 442 442 Processed 09/11/2023 305359574 Bhagwansingh (000000)
7 NARSINGHGARH MP-26-006-021-001/518
(BHESANA) 		1726006021NRG24071020230646746 08/10/2023 Kalyan singh 1726006021WL054127 Kalyan singh 00415 SBIN0030071 442 442 Processed 09/11/2023 305359574 Kalyansingh (000000)
SubTotal 884 884
8 NARSINGHGARH MP-26-006-127-003/160-A
(TIKRIYA) 		1726006127NRG24081020230647709 08/10/2023 Archna 1726006127WL054230 Archna 00662 BDBL0001501 1326 1326 Processed 09/11/2023 305359574 Archna (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-092-002/76-A
(NANDGAON) 		1726006092NRG24081020230647865 08/10/2023 Monika 1726006092WL054245 Monika 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 305359574 Monika (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-021-001/252
(BHESANA) 		1726006021NRG24071020230646724 08/10/2023 gopal soni 1726006021WL054127 gopal soni 00697 BKID0MG0324 442 442 Processed 09/11/2023 305359574 gopalsoni (000000)
11 NARSINGHGARH MP-26-006-021-001/42-B
(BHESANA) 		1726006021NRG24071020230646733 08/10/2023 Vishnu 1726006021WL054127 Vishnu 00697 BKID0MG0324 442 442 Processed 09/11/2023 305359574 Vishnu (000000)
12 NARSINGHGARH MP-26-006-021-001/49-D
(BHESANA) 		1726006021NRG24071020230646741 08/10/2023 balkishan 1726006021WL054127 balkishan 00697 BKID0MG0324 442 442 Processed 09/11/2023 305359574 balkishan (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081023FTO_308699 Bank of Baroda BARB0BIAORA Biaora 442
2 NARSINGHGARH MP1726006_081023FTO_308699 Bank of India BKID0009958 NARSINGHGARH 442
3 NARSINGHGARH MP1726006_081023FTO_308699 Bank of India BKID0009959 BODA 1547
4 NARSINGHGARH MP1726006_081023FTO_308699 State Bank of India SBIN0003214 SHUJALPUR 1326
5 NARSINGHGARH MP1726006_081023FTO_308699 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
6 NARSINGHGARH MP1726006_081023FTO_308699 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
7 NARSINGHGARH MP1726006_081023FTO_308699 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
8 NARSINGHGARH MP1726006_081023FTO_308699 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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