Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_160523FTO_43376
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-26-006-064-001/149-A
(KHANPURA) 		1726006064NRG24160520230144926 16/05/2023 geeta bai 1726006064WL008464 geeta bai 00048 BKID0008835 1326 1326 Processed 20/05/2023 787266521 geetabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24160520230144742 16/05/2023 sunita 1726006058WL008445 sunita 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266521 sunita (000000)
3 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24160520230144744 16/05/2023 TANNU 1726006058WL008445 TANNU 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266521 TANNU (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-018-001/135-B
(BEJAD) 		1726006018NRG24150520230144166 16/05/2023 Ajay singh 1726006018WL008368 Ajay singh 00048 BKID0009955 1326 1326 Processed 20/05/2023 787266521 Ajaysingh (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-064-001/136-A
(KHANPURA) 		1726006064NRG24160520230144919 16/05/2023 dinesh dangi 1726006064WL008464 dinesh dangi 00048 BKID0009958 1326 1326 Processed 20/05/2023 787266521 dineshdangi (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24160520230144610 16/05/2023 gopal 1726006003WL008427 gopal 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266521 gopal (000000)
7 NARSINGHGARH MP-26-006-003-002/106
(ANKKHEDI) 		1726006003NRG24160520230144613 16/05/2023 Dev bai 1726006003WL008427 Dev bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266521 Devbai (000000)
8 NARSINGHGARH MP-26-006-003-002/106
(ANKKHEDI) 		1726006003NRG24160520230144614 16/05/2023 Kamla Prasad 1726006003WL008427 Kamla Prasad 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266521 KamlaPrasad (000000)
9 NARSINGHGARH MP-26-006-003-002/107-A
(ANKKHEDI) 		1726006003NRG24160520230144615 16/05/2023 ramkisan 1726006003WL008427 ramkisan 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266521 ramkisan (000000)
10 NARSINGHGARH MP-26-006-003-002/113
(ANKKHEDI) 		1726006003NRG24160520230144617 16/05/2023 kalabai 1726006003WL008427 kalabai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266521 kalabai (000000)
11 NARSINGHGARH MP-26-006-003-002/113-A
(ANKKHEDI) 		1726006003NRG24160520230144618 16/05/2023 Girraj 1726006003WL008427 Girraj 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266521 Girraj (000000)
12 NARSINGHGARH MP-26-006-003-002/113-B
(ANKKHEDI) 		1726006003NRG24160520230144620 16/05/2023 Parash Vaishnav 1726006003WL008427 Parash Vaishnav 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266521 ParashVaishnav (000000)
13 NARSINGHGARH MP-26-006-003-002/129
(ANKKHEDI) 		1726006003NRG24160520230144628 16/05/2023 KAMLABAI 1726006003WL008428 KAMLABAI 00048 BKID0009959 1547 1547 Processed 20/05/2023 787266521 KAMLABAI (000000)
14 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG24160520230144629 16/05/2023 Neetu 1726006003WL008428 Neetu 00048 BKID0009959 1547 1547 Processed 20/05/2023 787266521 Neetu (000000)
SubTotal 12376 12376
15 NARSINGHGARH MP-26-006-064-001/277-C
(KHANPURA) 		1726006064NRG24160520230144946 16/05/2023 dhapu bai 1726006064WL008464 dhapu bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266521 dhapubai (000000)
16 NARSINGHGARH MP-26-006-064-001/291-C
(KHANPURA) 		1726006064NRG24160520230144953 16/05/2023 chanda bai 1726006064WL008464 chanda bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266521 chandabai (000000)
17 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24160520230144955 16/05/2023 dev bai 1726006064WL008464 dev bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266521 devbai (000000)
18 NARSINGHGARH MP-26-006-064-001/314-C
(KHANPURA) 		1726006064NRG24160520230144963 16/05/2023 dhapu bai 1726006064WL008464 dhapu bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266521 dhapubai (000000)
19 NARSINGHGARH MP-26-006-064-001/337-C
(KHANPURA) 		1726006064NRG24160520230144980 16/05/2023 kailash bai 1726006064WL008464 kailash bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266521 kailashbai (000000)
SubTotal 6630 6630
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523FTO_43376 Bank of India BKID0008835 NEMAWAR ROAD 1326
2 NARSINGHGARH MP1726006_160523FTO_43376 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_160523FTO_43376 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_160523FTO_43376 Bank of India BKID0009958 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_160523FTO_43376 Bank of India BKID0009959 BODA 12376
6 NARSINGHGARH MP1726006_160523FTO_43376 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6630

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