Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061223FTO_376433
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-26-006-062-001/81
(KARONDI) 		1726006062NRG24061220230776110 06/12/2023 Bhim Singh 1726006062WL062201 Bhim Singh 00048 BKID0009959 1547 1547 Processed 29/02/2024 462932300 BhimSingh (000000)
2 NARSINGHGARH MP-26-006-062-003/15
(KARONDI) 		1726006062NRG24061220230776156 06/12/2023 Kaluram 1726006062WL062204 Kaluram 00048 BKID0009959 1105 1105 Processed 29/02/2024 462932300 Kaluram (000000)
3 NARSINGHGARH MP-26-006-062-003/8
(KARONDI) 		1726006062NRG24061220230776167 06/12/2023 balkrisna 1726006062WL062205 balkrisna 00048 BKID0009959 1105 1105 Processed 29/02/2024 462932300 balkrisna (000000)
4 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24061220230775982 06/12/2023 rohit kumar 1726006106WL062199 rohit kumar 00048 BKID0009959 442 442 Processed 29/02/2024 462932300 rohitkumar (000000)
SubTotal 4199 4199
5 NARSINGHGARH MP-26-006-027-002/252
(BOKDI) 		1726006027NRG24061220230777231 06/12/2023 kalapirshad 1726006027WL062264 kalapirshad 00048 BKID0009963 1326 1326 Processed 29/02/2024 462932300 kalapirshad (000000)
6 NARSINGHGARH MP-26-006-027-002/255
(BOKDI) 		1726006027NRG24061220230777232 06/12/2023 sunitabai 1726006027WL062264 sunitabai 00048 BKID0009963 1326 1326 Processed 29/02/2024 462932300 sunitabai (000000)
7 NARSINGHGARH MP-26-006-062-001/128
(KARONDI) 		1726006062NRG24061220230776140 06/12/2023 ramgilal 1726006062WL062204 ramgilal 00048 BKID0009963 1105 1105 Processed 29/02/2024 462932300 ramgilal (000000)
SubTotal 3757 3757
8 NARSINGHGARH MP-26-006-021-001/560
(BHESANA) 		1726006021NRG24051220230773821 06/12/2023 anita 1726006021WL062078 anita 00415 SBIN0009271 1326 1326 Processed 29/02/2024 462932300 anita (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-062-001/366-A
(KARONDI) 		1726006062NRG24061220230776123 06/12/2023 RAHUL 1726006062WL062202 RAHUL 00415 SBIN0012175 1547 1547 Processed 29/02/2024 462932300 RAHUL (000000)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-021-001/34-A
(BHESANA) 		1726006021NRG24051220230773811 06/12/2023 Bhagwan singh 1726006021WL062078 Bhagwan singh 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462932300 Bhagwansingh (000000)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061223FTO_376433 Bank of India BKID0009959 BODA 4199
2 NARSINGHGARH MP1726006_061223FTO_376433 Bank of India BKID0009963 BHOJPURIA 3757
3 NARSINGHGARH MP1726006_061223FTO_376433 State Bank of India SBIN0009271 MANDODA SAB 1326
4 NARSINGHGARH MP1726006_061223FTO_376433 State Bank of India SBIN0012175 PACHORE 1547
5 NARSINGHGARH MP1726006_061223FTO_376433 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326

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