Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:07:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523FTO_32566
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-26-006-070-002/62
(KUDALI) 		1726006070NRG24080520230096999 08/05/2023 mangi lal 1726006070WL005711 mangi lal 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 687798469 mangilal (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-002/104-D
(KUDALI) 		1726006070NRG24080520230096984 08/05/2023 MANJU BAI 1726006070WL005711 MANJU BAI 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798469 MANJUBAI (000000)
3 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24080520230096987 08/05/2023 krashna bai 1726006070WL005711 krashna bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798469 krashnabai (000000)
4 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24080520230096985 08/05/2023 mathura lal 1726006070WL005711 mathura lal 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798469 mathuralal (000000)
5 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24080520230096986 08/05/2023 ramnarayan 1726006070WL005711 ramnarayan 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798469 ramnarayan (000000)
6 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24080520230096989 08/05/2023 RAMDAYAL 1726006070WL005711 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798469 RAMDAYAL (000000)
7 NARSINGHGARH MP-26-006-070-002/260-B
(KUDALI) 		1726006070NRG24080520230097011 08/05/2023 shetan bai 1726006070WL005712 shetan bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798469 shetanbai (000000)
8 NARSINGHGARH MP-26-006-070-002/365-A
(KUDALI) 		1726006070NRG24080520230097015 08/05/2023 gopi lal 1726006070WL005712 gopi lal 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798469 gopilal (000000)
9 NARSINGHGARH MP-26-006-070-002/87
(KUDALI) 		1726006070NRG24080520230097000 08/05/2023 jitendra 1726006070WL005711 jitendra 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798469 jitendra (000000)
10 NARSINGHGARH MP-26-006-070-002/87-D
(KUDALI) 		1726006070NRG24080520230097004 08/05/2023 prem bai 1726006070WL005711 prem bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798469 prembai (000000)
11 NARSINGHGARH MP-26-006-070-002/90
(KUDALI) 		1726006070NRG24080520230097005 08/05/2023 soram bai 1726006070WL005711 soram bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 687798469 sorambai (000000)
SubTotal 13260 13260
12 NARSINGHGARH MP-26-006-070-002/216-B
(KUDALI) 		1726006070NRG24080520230097010 08/05/2023 ram prasad 1726006070WL005712 ram prasad 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687798469 ramprasad (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-070-002/86
(KUDALI) 		1726006070NRG24080520230097021 08/05/2023 hari prasad 1726006070WL005712 hari prasad 00697 BKID0MG7001 1326 1326 Processed 15/05/2023 687798469 hariprasad (000000)
14 NARSINGHGARH MP-26-006-070-002/86
(KUDALI) 		1726006070NRG24080520230097020 08/05/2023 hari prasad 1726006070WL005712 hari prasad 00697 BKID0MG7001 1326 1326 Processed 15/05/2023 687798469 hariprasad (000000)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523FTO_32566 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_080523FTO_32566 Bank of India BKID0009958 NARSINGHGARH 13260
3 NARSINGHGARH MP1726006_080523FTO_32566 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_080523FTO_32566 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652

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