Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623FTO_72943
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-26-006-081-005/12
(MANPICHHODI) 		1726006081NRG24050620230270927 05/06/2023 hari narayan 1726006081WL017221 hari narayan 00048 BKID0009953 1326 1326 Processed 09/06/2023 261581816 harinarayan (000000)
2 NARSINGHGARH MP-26-006-081-006/23
(MANPICHHODI) 		1726006081NRG24050620230270933 05/06/2023 Kailash Bai 1726006081WL017221 Kailash Bai 00048 BKID0009953 1326 1326 Processed 09/06/2023 261581816 KailashBai (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-016-001/466
(BARWAN KHURRAM) 		1726006016NRG24050620230270737 05/06/2023 Poonmchand 1726006016WL017208 Poonmchand 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581816 Poonmchand (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-088-001/10-C
(KUKLIYAKHEDI) 		1726006088NRG24050620230270842 05/06/2023 devraj 1726006088WL017214 devraj 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581816 devraj (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-016-001/94
(BARWAN KHURRAM) 		1726006016NRG24050620230270739 05/06/2023 mamta bai 1726006016WL017208 mamta bai 00415 SBIN0015772 1326 1326 Rejected 09/06/2023 261581816 No Such Account
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-088-002/19
(KUKLIYAKHEDI) 		1726006088NRG24050620230270859 05/06/2023 shobharam 1726006088WL017214 shobharam 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261581816 shobharam (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-081-006/26-A
(MANPICHHODI) 		1726006081NRG24050620230270936 05/06/2023 MAHESH MEENA 1726006081WL017221 MAHESH MEENA 00415 SBIN0030459 1326 1326 Processed 09/06/2023 261581816 MAHESHMEENA (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-088-002/11
(KUKLIYAKHEDI) 		1726006088NRG24050620230270855 05/06/2023 shivnarayan 1726006088WL017214 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 09/06/2023 261581816 shivnarayan (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-016-001/466
(BARWAN KHURRAM) 		1726006016NRG24050620230270738 05/06/2023 Reena bai 1726006016WL017208 Reena bai 00697 BKID0MG0337 1326 1326 Processed 09/06/2023 261581816 Reenabai (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623FTO_72943 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_050623FTO_72943 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_050623FTO_72943 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_050623FTO_72943 State Bank of India SBIN0015772 TALEN 1326
5 NARSINGHGARH MP1726006_050623FTO_72943 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_050623FTO_72943 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
7 NARSINGHGARH MP1726006_050623FTO_72943 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
8 NARSINGHGARH MP1726006_050623FTO_72943 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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