Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270423FTO_20422
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-26-006-079-001/146-B
(MANA) 		1726006079NRG24270420230032692 27/04/2023 sunil 1726006079WL002029 sunil 00048 BKID0009953 1547 1547 Processed 12/05/2023 643488139 sunil (000000)
2 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24270420230032698 27/04/2023 Narani Bai 1726006079WL002029 Narani Bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 643488139 NaraniBai (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-067-002/155
(KODIYAGOR) 		1726006067NRG24270420230033486 27/04/2023 lila bai 1726006067WL002059 lila bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643488139 lilabai (000000)
4 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24270420230033484 27/04/2023 rina bai 1726006067WL002058 rina bai 00048 BKID0009959 221 221 Processed 12/05/2023 643488139 rinabai (000000)
5 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24270420230033492 27/04/2023 dariyavsingh 1726006067WL002059 dariyavsingh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643488139 dariyavsingh (000000)
6 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24270420230033495 27/04/2023 manjubai 1726006067WL002059 manjubai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643488139 manjubai (000000)
7 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24270420230033494 27/04/2023 mukesh 1726006067WL002059 mukesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643488139 mukesh (000000)
SubTotal 5525 5525
8 NARSINGHGARH MP-26-006-067-002/87-A
(KODIYAGOR) 		1726006067NRG24270420230033496 27/04/2023 chagan lal 1726006067WL002059 chagan lal 00048 BKID0009963 1326 1326 Processed 12/05/2023 643488139 chaganlal (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-079-001/239-A
(MANA) 		1726006079NRG24270420230032696 27/04/2023 Ritu kalmodiya 1726006079WL002029 Ritu kalmodiya 00415 SBIN0030459 1547 1547 Processed 12/05/2023 643488139 Ritukalmodiya (000000)
SubTotal 1547 1547
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270423FTO_20422 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_270423FTO_20422 Bank of India BKID0009959 BODA 5525
3 NARSINGHGARH MP1726006_270423FTO_20422 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_270423FTO_20422 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547

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