Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_171223FTO_395256
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-26-006-067-002/129-A
(KODIYAGOR) 		1726006067NRG24161220230805122 17/12/2023 Devnarayan 1726006067WL063840 Devnarayan 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 645753922 Devnarayan (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-108-002/43-D
(PIPLIYA TAWAKKUL) 		1726006108NRG24161220230805584 17/12/2023 Laxmi Chohan 1726006108WL063858 Laxmi Chohan 00048 BKID0009955 1547 1547 Processed 11/03/2024 645753922 LaxmiChohan (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-009-001/212
(Bamorasukha) 		1726006009NRG24161220230805174 17/12/2023 Devsingh 1726006009WL063846 Devsingh 00048 BKID0009959 1326 1326 Processed 11/03/2024 645753922 Devsingh (000000)
4 NARSINGHGARH MP-26-006-067-002/171-A
(KODIYAGOR) 		1726006067NRG24161220230805130 17/12/2023 devnarayan 1726006067WL063840 devnarayan 00048 BKID0009959 1326 1326 Processed 11/03/2024 645753922 devnarayan (000000)
5 NARSINGHGARH MP-26-006-067-002/196
(KODIYAGOR) 		1726006067NRG24161220230805132 17/12/2023 mukesh 1726006067WL063840 mukesh 00048 BKID0009959 1326 1326 Processed 11/03/2024 645753922 mukesh (000000)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-079-001/411-A
(MANA) 		1726006079NRG24161220230805673 17/12/2023 RAMESHWAR 1726006079WL063872 RAMESHWAR 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645753922 RAMESHWAR (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-067-002/14-A
(KODIYAGOR) 		1726006067NRG24161220230805123 17/12/2023 arjun 1726006067WL063840 arjun 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 645753922 arjun (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_171223FTO_395256 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_171223FTO_395256 Bank of India BKID0009955 TALEN 1547
3 NARSINGHGARH MP1726006_171223FTO_395256 Bank of India BKID0009959 BODA 3978
4 NARSINGHGARH MP1726006_171223FTO_395256 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
5 NARSINGHGARH MP1726006_171223FTO_395256 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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