Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070523FTO_31789
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-26-006-034-001/196-A
(CHOMA) 		1726006034NRG24070520230090931 07/05/2023 Lela bai 1726006034WL005333 Lela bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688212389 Lelabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-062-002/95
(KARONDI) 		1726006062NRG24070520230090244 07/05/2023 RAMESH 1726006062WL005307 RAMESH 00048 BKID0009959 2431 2431 Processed 15/05/2023 688212389 RAMESH (000000)
3 NARSINGHGARH MP-26-006-078-002/35-A
(MAHUWA) 		1726006078NRG24070520230090946 07/05/2023 mohan singh 1726006078WL005339 mohan singh 00048 BKID0009959 2431 2431 Processed 15/05/2023 688212389 mohansingh (000000)
4 NARSINGHGARH MP-26-006-078-002/35-A
(MAHUWA) 		1726006078NRG24070520230090947 07/05/2023 RACHANA BAI 1726006078WL005339 RACHANA BAI 00048 BKID0009959 2431 2431 Processed 15/05/2023 688212389 RACHANABAI (000000)
SubTotal 7293 7293
5 NARSINGHGARH MP-26-006-034-001/86
(CHOMA) 		1726006034NRG24070520230090929 07/05/2023 Pappu 1726006034WL005332 Pappu 00415 SBIN0015772 663 663 Processed 15/05/2023 688212389 Pappu (000000)
SubTotal 663 663
6 NARSINGHGARH MP-26-006-004-002/304-A
(ANWLI) 		1726006004NRG24070520230090231 07/05/2023 Omprakash Malviy 1726006004WL005304 Omprakash Malviy 00415 SBIN0030459 442 442 Processed 15/05/2023 688212389 OmprakashMalviy (000000)
SubTotal 442 442
7 NARSINGHGARH MP-26-006-034-001/216-D
(CHOMA) 		1726006034NRG24070520230090662 07/05/2023 krishna bai 1726006034WL005321 krishna bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212389 krishnabai (000000)
8 NARSINGHGARH MP-26-006-034-001/34-D
(CHOMA) 		1726006034NRG24070520230090664 07/05/2023 Ghansyam 1726006034WL005321 Ghansyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688212389 Ghansyam (000000)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-078-002/15-A
(MAHUWA) 		1726006078NRG24070520230090945 07/05/2023 sangita bai 1726006078WL005338 sangita bai 00697 BKID0MG0302 2431 2431 Processed 15/05/2023 688212389 sangitabai (000000)
SubTotal 2431 2431
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070523FTO_31789 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_070523FTO_31789 Bank of India BKID0009959 BODA 7293
3 NARSINGHGARH MP1726006_070523FTO_31789 State Bank of India SBIN0015772 TALEN 663
4 NARSINGHGARH MP1726006_070523FTO_31789 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 442
5 NARSINGHGARH MP1726006_070523FTO_31789 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 NARSINGHGARH MP1726006_070523FTO_31789 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2431

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