Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040923FTO_248374
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-26-006-030-004/224
(CHANDBAD) 		1726006030NRG24040920230604807 04/09/2023 rahul nagar 1726006030WL047941 rahul nagar 00045 BARB0VJNSGR 1326 1326 Processed 07/09/2023 066726560 rahulnagar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-003-002/113-B
(ANKKHEDI) 		1726006003NRG24040920230604768 04/09/2023 Parash Vaishnav 1726006003WL047934 Parash Vaishnav 00048 BKID0009959 884 884 Processed 07/09/2023 066726560 ParashVaishnav (000000)
3 NARSINGHGARH MP-26-006-102-001/244-B
(PANWADI) 		1726006102NRG24040920230605042 04/09/2023 Ghisi Bai 1726006102WL047965 Ghisi Bai 00048 BKID0009959 1547 1547 Processed 07/09/2023 066726560 GhisiBai (000000)
4 NARSINGHGARH MP-26-006-102-001/246-A
(PANWADI) 		1726006102NRG24040920230605043 04/09/2023 Devisingh 1726006102WL047965 Devisingh 00048 BKID0009959 1105 1105 Rejected 12/09/2023 066726560 No Such Account
SubTotal 3536 3536
5 NARSINGHGARH MP-26-006-030-004/162-A
(CHANDBAD) 		1726006030NRG24040920230604805 04/09/2023 Lalit nagar 1726006030WL047941 Lalit nagar 00415 SBIN0030071 1326 1326 Processed 07/09/2023 066726560 Lalitnagar (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-061-001/62
(KARADIYAKHEDI) 		1726006061NRG24040920230604759 04/09/2023 kesar bai 1726006061WL047931 kesar bai 00697 BKID0MG0324 1989 1989 Processed 07/09/2023 066726560 kesarbai (000000)
SubTotal 1989 1989
7 NARSINGHGARH MP-26-006-101-001/50-A
(PANJRA) 		1726006101NRG24040920230604970 04/09/2023 BHURIBAI 1726006101WL047957 BHURIBAI 00697 BKID0MG0325 2210 2210 Processed 07/09/2023 066726560 BHURIBAI (000000)
8 NARSINGHGARH MP-26-006-101-001/50-A
(PANJRA) 		1726006101NRG24040920230604969 04/09/2023 PRAHLADSING 1726006101WL047957 PRAHLADSING 00697 BKID0MG0325 2210 2210 Processed 07/09/2023 066726560 PRAHLADSING (000000)
SubTotal 4420 4420
9 NARSINGHGARH MP-26-006-030-004/80
(CHANDBAD) 		1726006030NRG24040920230604811 04/09/2023 SATISH 1726006030WL047941 SATISH 00697 BKID0MG7001 1326 1326 Processed 07/09/2023 066726560 SATISH (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040923FTO_248374 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_040923FTO_248374 Bank of India BKID0009959 BODA 3536
3 NARSINGHGARH MP1726006_040923FTO_248374 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_040923FTO_248374 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1989
5 NARSINGHGARH MP1726006_040923FTO_248374 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4420
6 NARSINGHGARH MP1726006_040923FTO_248374 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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