Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030623APB_FTO_70645
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-26-006-055-002/35-A
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261945 03/06/2023 naintara 1726006055WL016459 naintara 00045 BARB0VJNSGR 1326 1326 Processed 07/06/2023 215999004 naintara BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-055-002/82
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261950 03/06/2023 ramkubai 1726006055WL016459 ramkubai 00045 BARB0VJNSGR 1326 1326 Processed 07/06/2023 215999004 ramkubai BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-055-002/35-A
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261944 03/06/2023 ashok kumar 1726006055WL016459 ashok kumar 00048 BKID0009958 1326 1326 Processed 07/06/2023 215999004 ashokkumar BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-055-002/8
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261949 03/06/2023 rekha 1726006055WL016459 rekha 00048 BKID0009958 1326 1326 Processed 07/06/2023 215999004 rekha BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261951 03/06/2023 radheshyam 1726006055WL016459 radheshyam 00048 BKID0009958 1326 1326 Processed 07/06/2023 215999004 radheshyam BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261952 03/06/2023 rameshwari bai 1726006055WL016459 rameshwari bai 00048 BKID0009958 1326 1326 Processed 07/06/2023 215999004 rameshwaribai BANK OF INDIA(508505)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-055-002/33
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261943 03/06/2023 suresh 1726006055WL016459 suresh 00415 SBIN0010809 1326 1326 Processed 07/06/2023 215999004 suresh BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-055-002/23
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261942 03/06/2023 vidhya bai 1726006055WL016459 vidhya bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 215999004 vidhyabai STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-055-002/70-D
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261946 03/06/2023 gopal singh dangi 1726006055WL016459 gopal singh dangi 00415 SBIN0030071 1326 1326 Processed 07/06/2023 215999004 gopalsinghdangi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-055-002/78-A
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261947 03/06/2023 lakhan singh dangi 1726006055WL016459 lakhan singh dangi 00415 SBIN0030071 1326 1326 Processed 07/06/2023 215999004 lakhansinghdangi STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-055-002/8
(KADIYA CHANDRAWAT) 		1726006055NRG24030620230261948 03/06/2023 jagdish dangi 1726006055WL016459 jagdish dangi 00415 SBIN0030071 1105 1105 Processed 07/06/2023 215999004 jagdishdangi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030623APB_FTO_70645 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_030623APB_FTO_70645 Bank of India BKID0009958 NARSINGHGARH 5304
3 NARSINGHGARH MP1726006_030623APB_FTO_70645 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_030623APB_FTO_70645 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5083

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