Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_270923FTO_291956
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-26-006-009-003/11-A
(Bamorasukha) 		1726006009NRG24270920230630309 27/09/2023 Roshani 1726006009WL052254 Roshani 00048 BKID0009557 1326 1326 Processed 09/11/2023 297933430 Roshani (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-009-003/34-B
(Bamorasukha) 		1726006009NRG24270920230630323 27/09/2023 Govind Rajput 1726006009WL052254 Govind Rajput 00048 BKID0009959 1326 1326 Processed 09/11/2023 297933430 GovindRajput (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-009-003/11-A
(Bamorasukha) 		1726006009NRG24270920230630308 27/09/2023 Lakhan 1726006009WL052254 Lakhan 00415 SBIN0061128 1326 1326 Processed 09/11/2023 297933430 Lakhan (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-009-003/11-B
(Bamorasukha) 		1726006009NRG24270920230630311 27/09/2023 Asha 1726006009WL052254 Asha 00468 UBIN0542814 1326 1326 Processed 09/11/2023 297933430 Asha (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-009-003/44-A
(Bamorasukha) 		1726006009NRG24270920230630325 27/09/2023 Bejanta Bai 1726006009WL052254 Bejanta Bai 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 297933430 BejantaBai (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-070-001/380
(KUDALI) 		1726006070NRG24270920230630289 27/09/2023 chandarlal dangi 1726006070WL052247 chandarlal dangi 00697 BKID0MG0307 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-013-004/14
(BARKHEDA DOR) 		1726006013NRG24230920230626311 27/09/2023 KESHAR BAI 1726006013WL051549 KESHAR BAI 00697 BKID0MG0316 3094 3094 Processed 09/11/2023 297933430 KESHARBAI (000000)
8 NARSINGHGARH MP-26-006-013-004/14
(BARKHEDA DOR) 		1726006013NRG24230920230626310 27/09/2023 MANGILAL 1726006013WL051549 MANGILAL 00697 BKID0MG0316 3094 3094 Processed 09/11/2023 297933430 MANGILAL (000000)
SubTotal 6188 6188
9 NARSINGHGARH MP-26-006-023-001/24-A
(GHIYANKHEDI) 		1726006023NRG24270920230630349 27/09/2023 Sampat Bai 1726006023WL052263 Sampat Bai 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 297933430 SampatBai (000000)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-009-003/11-B
(Bamorasukha) 		1726006009NRG24270920230630310 27/09/2023 Mohit 1726006009WL052254 Mohit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297933430 Mohit (000000)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270923FTO_291956 Bank of India BKID0009557 KALISINDH 1326
2 NARSINGHGARH MP1726006_270923FTO_291956 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_270923FTO_291956 State Bank of India SBIN0061128 Boda 1326
4 NARSINGHGARH MP1726006_270923FTO_291956 Union Bank of India UBIN0542814 BOLAI 1326
5 NARSINGHGARH MP1726006_270923FTO_291956 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
6 NARSINGHGARH MP1726006_270923FTO_291956 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
7 NARSINGHGARH MP1726006_270923FTO_291956 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6188
8 NARSINGHGARH MP1726006_270923FTO_291956 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547
9 NARSINGHGARH MP1726006_270923FTO_291956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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