Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210423FTO_14334
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-26-006-085-001/118-A
(MENGLADEEP) 		1726006085NRG24210420230013608 21/04/2023 raseda bee 1726006085WL000906 raseda bee 00048 BKID0009953 1105 1105 Processed 12/05/2023 647145343 rasedabee (000000)
2 NARSINGHGARH MP-26-006-085-001/124-C
(MENGLADEEP) 		1726006085NRG24210420230013613 21/04/2023 kismat kha 1726006085WL000906 kismat kha 00048 BKID0009953 1105 1105 Processed 12/05/2023 647145343 kismatkha (000000)
3 NARSINGHGARH MP-26-006-085-001/124-C
(MENGLADEEP) 		1726006085NRG24210420230013614 21/04/2023 ruksar bee 1726006085WL000906 ruksar bee 00048 BKID0009953 1105 1105 Processed 12/05/2023 647145343 ruksarbee (000000)
4 NARSINGHGARH MP-26-006-085-001/305
(MENGLADEEP) 		1726006085NRG24210420230013616 21/04/2023 siraj bee 1726006085WL000906 siraj bee 00048 BKID0009953 1105 1105 Processed 12/05/2023 647145343 sirajbee (000000)
5 NARSINGHGARH MP-26-006-085-001/305-A
(MENGLADEEP) 		1726006085NRG24210420230013617 21/04/2023 samiulla 1726006085WL000906 samiulla 00048 BKID0009953 1105 1105 Processed 12/05/2023 647145343 samiulla (000000)
6 NARSINGHGARH MP-26-006-085-001/305-B
(MENGLADEEP) 		1726006085NRG24210420230013619 21/04/2023 hamidulla 1726006085WL000906 hamidulla 00048 BKID0009953 1105 1105 Processed 12/05/2023 647145343 hamidulla (000000)
7 NARSINGHGARH MP-26-006-085-001/83-C
(MENGLADEEP) 		1726006085NRG24210420230013623 21/04/2023 bannu shah 1726006085WL000906 bannu shah 00048 BKID0009953 1105 1105 Processed 12/05/2023 647145343 bannushah (000000)
8 NARSINGHGARH MP-26-006-085-001/84-A
(MENGLADEEP) 		1726006085NRG24210420230013625 21/04/2023 pappu kha 1726006085WL000906 pappu kha 00048 BKID0009953 1105 1105 Processed 12/05/2023 647145343 pappukha (000000)
SubTotal 8840 8840
9 NARSINGHGARH MP-26-006-085-001/83-C
(MENGLADEEP) 		1726006085NRG24210420230013624 21/04/2023 samina bee 1726006085WL000906 samina bee 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647145343 saminabee (000000)
10 NARSINGHGARH MP-26-006-085-001/85
(MENGLADEEP) 		1726006085NRG24210420230013628 21/04/2023 bismilla bee 1726006085WL000906 bismilla bee 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647145343 bismillabee (000000)
11 NARSINGHGARH MP-26-006-085-001/85
(MENGLADEEP) 		1726006085NRG24210420230013627 21/04/2023 salam khan 1726006085WL000906 salam khan 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647145343 salamkhan (000000)
12 NARSINGHGARH MP-26-006-085-001/85-B
(MENGLADEEP) 		1726006085NRG24210420230013630 21/04/2023 mehraj bee 1726006085WL000906 mehraj bee 00415 SBIN0030459 1105 1105 Processed 12/05/2023 647145343 mehrajbee (000000)
SubTotal 4420 4420
13 NARSINGHGARH MP-26-006-110-001/87
(PURA BARAITHA) 		1726006110NRG24210420230013453 21/04/2023 MANGI LAL 1726006110WL000889 MANGI LAL 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 647145343 MANGILAL (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210423FTO_14334 Bank of India BKID0009953 KURAWAR 8840
2 NARSINGHGARH MP1726006_210423FTO_14334 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4420
3 NARSINGHGARH MP1726006_210423FTO_14334 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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