Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_090423FTO_5136
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-26-006-122-001/3-A
(SUKLI) 		1726006000NRG23090420230953062 09/04/2023 Pawan 1726006WL121564 Pawan 00045 BARB0VJNSGR 2856 2856 Processed 12/05/2023 640219747 Pawan (000000)
SubTotal 2856 2856
2 NARSINGHGARH MP-26-006-010-001/162
(BAMORI) 		1726006010NRG23090420230953034 09/04/2023 RAM MEENA 1726006010WL121556 RAM MEENA 00048 BKID0009955 1224 1224 Processed 12/05/2023 640219747 RAMMEENA (000000)
3 NARSINGHGARH MP-26-006-010-001/35
(BAMORI) 		1726006010NRG23090420230953037 09/04/2023 amar singh 1726006010WL121556 amar singh 00048 BKID0009955 1224 1224 Processed 12/05/2023 640219747 amarsingh (000000)
4 NARSINGHGARH MP-26-006-010-001/60
(BAMORI) 		1726006010NRG23090420230953041 09/04/2023 Rachna Dhangar 1726006010WL121556 Rachna Dhangar 00048 BKID0009955 1224 1224 Processed 12/05/2023 640219747 RachnaDhangar (000000)
5 NARSINGHGARH MP-26-006-010-001/89-A
(BAMORI) 		1726006010NRG23090420230953044 09/04/2023 Reena Bai 1726006010WL121556 Reena Bai 00048 BKID0009955 1224 1224 Processed 12/05/2023 640219747 ReenaBai (000000)
6 NARSINGHGARH MP-26-006-134-001/148
(PARSUKHERI) 		1726006000NRG23090420230953058 09/04/2023 raghuveer 1726006WL121563 raghuveer 00048 BKID0009955 2856 2856 Processed 12/05/2023 640219747 raghuveer (000000)
SubTotal 7752 7752
7 NARSINGHGARH MP-26-006-002-001/84
(ANDALHEDA) 		1726006000NRG23090420230953049 09/04/2023 rakesh 1726006WL121559 rakesh 00048 BKID0009958 1428 1428 Processed 12/05/2023 640219747 rakesh (000000)
SubTotal 1428 1428
8 NARSINGHGARH MP-26-006-122-001/69-A
(SUKLI) 		1726006000NRG23090420230953064 09/04/2023 Hemlata Bai 1726006WL121564 Hemlata Bai 00048 BKID0009959 2856 2856 Processed 12/05/2023 640219747 HemlataBai (000000)
SubTotal 2856 2856
9 NARSINGHGARH MP-26-006-061-002/106-A
(KARADIYAKHEDI) 		1726006061NRG23090420230953032 09/04/2023 Kailesh bai 1726006061WL121555 Kailesh bai 00697 BKID0MG0324 1224 1224 Processed 12/05/2023 640219747 Kaileshbai (000000)
SubTotal 1224 1224
10 NARSINGHGARH MP-26-006-002-001/646
(ANDALHEDA) 		1726006000NRG23090420230953048 09/04/2023 Motilal 1726006WL121559 Motilal 00697 BKID0MG0335 1428 1428 Processed 12/05/2023 640219747 Motilal (000000)
SubTotal 1428 1428
11 NARSINGHGARH MP-26-006-122-001/3-A
(SUKLI) 		1726006000NRG23090420230953061 09/04/2023 Dhapu Bai 1726006WL121564 Dhapu Bai 00697 BKID0NAMRGB 2856 2856 Processed 12/05/2023 640219747 DhapuBai (000000)
SubTotal 2856 2856
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090423FTO_5136 Bank of Baroda BARB0VJNSGR Narsinghgarh 2856
2 NARSINGHGARH MP1726006_090423FTO_5136 Bank of India BKID0009955 TALEN 7752
3 NARSINGHGARH MP1726006_090423FTO_5136 Bank of India BKID0009958 NARSINGHGARH 1428
4 NARSINGHGARH MP1726006_090423FTO_5136 Bank of India BKID0009959 BODA 2856
5 NARSINGHGARH MP1726006_090423FTO_5136 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1224
6 NARSINGHGARH MP1726006_090423FTO_5136 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1428
7 NARSINGHGARH MP1726006_090423FTO_5136 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 2856

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