Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:01:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020923FTO_246179
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-26-006-052-002/842
(JHADLA) 		1726006052NRG24020920230603348 02/09/2023 ramesh 1726006052WL047673 ramesh 00048 BKID0009953 1326 1326 Processed 07/09/2023 066818383 ramesh (000000)
2 NARSINGHGARH MP-26-006-052-002/847-A
(JHADLA) 		1726006052NRG24020920230603351 02/09/2023 jyoti meena 1726006052WL047673 jyoti meena 00048 BKID0009953 1326 1326 Processed 07/09/2023 066818383 jyotimeena (000000)
3 NARSINGHGARH MP-26-006-103-004/8-A
(PATELPURA) 		1726006103NRG24020920230603252 02/09/2023 VISHNU 1726006103WL047661 VISHNU 00048 BKID0009953 3094 3094 Processed 07/09/2023 066818383 VISHNU (000000)
SubTotal 5746 5746
4 NARSINGHGARH MP-26-006-118-001/229
(SARANA) 		1726006118NRG24020920230603248 02/09/2023 arti 1726006118WL047659 arti 00048 BKID0009958 3315 3315 Processed 07/09/2023 066818383 arti (000000)
5 NARSINGHGARH MP-26-006-118-001/229
(SARANA) 		1726006118NRG24020920230603246 02/09/2023 pramod kumar 1726006118WL047659 pramod kumar 00048 BKID0009958 3315 3315 Processed 07/09/2023 066818383 pramodkumar (000000)
6 NARSINGHGARH MP-26-006-118-001/229
(SARANA) 		1726006118NRG24020920230603247 02/09/2023 rahul 1726006118WL047659 rahul 00048 BKID0009958 3315 3315 Processed 07/09/2023 066818383 rahul (000000)
7 NARSINGHGARH MP-26-006-118-001/229
(SARANA) 		1726006118NRG24020920230603245 02/09/2023 shayama bai 1726006118WL047659 shayama bai 00048 BKID0009958 3315 3315 Processed 07/09/2023 066818383 shayamabai (000000)
SubTotal 13260 13260
8 NARSINGHGARH MP-26-006-027-001/73
(BOKDI) 		1726006027NRG24020920230603301 02/09/2023 Prem Bai 1726006027WL047666 Prem Bai 00048 BKID0009963 3094 3094 Processed 07/09/2023 066818383 PremBai (000000)
SubTotal 3094 3094
9 NARSINGHGARH MP-26-006-027-001/73
(BOKDI) 		1726006027NRG24020920230603300 02/09/2023 Bhagalal 1726006027WL047666 Bhagalal 00354 PUNB0293300 3094 3094 Processed 07/09/2023 066818383 Bhagalal (000000)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-052-002/473
(JHADLA) 		1726006052NRG24020920230603343 02/09/2023 radhesyam 1726006052WL047673 radhesyam 00415 SBIN0030459 1326 1326 Processed 07/09/2023 066818383 radhesyam (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-103-004/74-A
(PATELPURA) 		1726006103NRG24020920230603250 02/09/2023 Ravi 1726006103WL047661 Ravi 00697 BKID0MG0312 3094 3094 Processed 07/09/2023 066818383 Ravi (000000)
SubTotal 3094 3094
12 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24020920230603346 02/09/2023 surendra 1726006052WL047673 surendra 00697 BKID0MG0316 1326 1326 Processed 07/09/2023 066818383 surendra (000000)
SubTotal 1326 1326
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020923FTO_246179 Bank of India BKID0009953 KURAWAR 5746
2 NARSINGHGARH MP1726006_020923FTO_246179 Bank of India BKID0009958 NARSINGHGARH 13260
3 NARSINGHGARH MP1726006_020923FTO_246179 Bank of India BKID0009963 BHOJPURIA 3094
4 NARSINGHGARH MP1726006_020923FTO_246179 Punjab National Bank PUNB0293300 PACHORE 3094
5 NARSINGHGARH MP1726006_020923FTO_246179 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
6 NARSINGHGARH MP1726006_020923FTO_246179 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
7 NARSINGHGARH MP1726006_020923FTO_246179 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326

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