Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090523FTO_34640
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-26-006-089-001/204-A
(MUNDLA BAROL) 		1726006089NRG24070520230092068 09/05/2023 sunita 1726006089WL005417 sunita 00048 BKID0009953 884 884 Processed 15/05/2023 687124260 sunita (000000)
2 NARSINGHGARH MP-26-006-089-001/228-C
(MUNDLA BAROL) 		1726006089NRG24070520230092072 09/05/2023 KALA KANWAR 1726006089WL005417 KALA KANWAR 00048 BKID0009953 884 884 Processed 15/05/2023 687124260 KALAKANWAR (000000)
3 NARSINGHGARH MP-26-006-089-001/236
(MUNDLA BAROL) 		1726006089NRG24070520230092074 09/05/2023 antar kuwar 1726006089WL005417 antar kuwar 00048 BKID0009953 884 884 Processed 15/05/2023 687124260 antarkuwar (000000)
4 NARSINGHGARH MP-26-006-089-001/283-B
(MUNDLA BAROL) 		1726006089NRG24070520230092082 09/05/2023 radha kanvar 1726006089WL005417 radha kanvar 00048 BKID0009953 884 884 Processed 15/05/2023 687124260 radhakanvar (000000)
5 NARSINGHGARH MP-26-006-089-001/76-A
(MUNDLA BAROL) 		1726006089NRG24090520230106172 09/05/2023 GAYATRI BAI 1726006089WL006228 GAYATRI BAI 00048 BKID0009953 1326 1326 Processed 15/05/2023 687124260 GAYATRIBAI (000000)
SubTotal 4862 4862
6 NARSINGHGARH MP-26-006-065-001/53
(KHEDI) 		1726006065NRG24090520230106367 09/05/2023 Resam bai 1726006065WL006236 Resam bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 687124260 Resambai (000000)
7 NARSINGHGARH MP-26-006-089-001/327
(MUNDLA BAROL) 		1726006089NRG24090520230106165 09/05/2023 Nepal Singh 1726006089WL006228 Nepal Singh 00048 BKID0009958 1326 1326 Processed 15/05/2023 687124260 NepalSingh (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-065-001/80-B
(KHEDI) 		1726006065NRG24090520230106372 09/05/2023 Mukesh 1726006065WL006236 Mukesh 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687124260 Mukesh (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-089-001/204-B
(MUNDLA BAROL) 		1726006089NRG24070520230092069 09/05/2023 kavita bai 1726006089WL005417 kavita bai 00415 SBIN0030459 884 884 Processed 15/05/2023 687124260 kavitabai (000000)
SubTotal 884 884
10 NARSINGHGARH MP-26-006-089-001/160
(MUNDLA BAROL) 		1726006089NRG24070520230092066 09/05/2023 anita kanwar 1726006089WL005417 anita kanwar 00697 BKID0MG0316 884 884 Processed 15/05/2023 687124260 anitakanwar (000000)
11 NARSINGHGARH MP-26-006-089-001/228
(MUNDLA BAROL) 		1726006089NRG24070520230092070 09/05/2023 anand kuwar 1726006089WL005417 anand kuwar 00697 BKID0MG0316 884 884 Processed 15/05/2023 687124260 anandkuwar (000000)
12 NARSINGHGARH MP-26-006-089-001/76
(MUNDLA BAROL) 		1726006089NRG24090520230106170 09/05/2023 NADAAN BAI 1726006089WL006228 NADAAN BAI 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 687124260 NADAANBAI (000000)
SubTotal 3094 3094
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090523FTO_34640 Bank of India BKID0009953 KURAWAR 4862
2 NARSINGHGARH MP1726006_090523FTO_34640 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_090523FTO_34640 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_090523FTO_34640 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
5 NARSINGHGARH MP1726006_090523FTO_34640 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3094

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