Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623FTO_72851
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-26-006-010-001/166
(BAMORI) 		1726006010NRG24030620230263547 05/06/2023 Mishrilal 1726006WL0016565 Mishrilal 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581860 Mishrilal (000000)
2 NARSINGHGARH MP-26-006-042-002/89-D
(GINDOLI) 		1726006042NRG24030620230263144 05/06/2023 dhapu bai 1726006WL0016540 dhapu bai 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581860 dhapubai (000000)
3 NARSINGHGARH MP-26-006-042-003/108-D
(GINDOLI) 		1726006042NRG24030620230263145 05/06/2023 SUNITA BAI 1726006WL0016540 SUNITA BAI 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581860 SUNITABAI (000000)
4 NARSINGHGARH MP-26-006-060-001/146-A
(KANSROD) 		1726006060NRG24030620230262834 05/06/2023 sapana bai 1726006WL0016521 sapana bai 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581860 sapanabai (000000)
5 NARSINGHGARH MP-26-006-060-001/146-A
(KANSROD) 		1726006060NRG24030620230262833 05/06/2023 sapana bai 1726006WL0016521 sapana bai 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581860 sapanabai (000000)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24020620230258215 05/06/2023 Dev bai 1726006WL0016253 Dev bai 00666 IDFB0041411 972 972 Processed 09/06/2023 261581860 Devbai (000000)
SubTotal 972 972
7 NARSINGHGARH MP-26-006-042-001/89-B
(GINDOLI) 		1726006042NRG24030620230263143 05/06/2023 makhan singh 1726006WL0016540 makhan singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581860 makhansingh (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-026-003/80
(BIRGADHI) 		1726006026NRG24020620230258216 05/06/2023 shreekisan 1726006WL0016253 shreekisan 00697 BKID0MG0329 221 221 Processed 09/06/2023 261581860 shreekisan (000000)
9 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24030620230263232 05/06/2023 LAXMINARAYAN 1726006WL0016548 LAXMINARAYAN 00697 BKID0MG0329 1326 1326 Processed 09/06/2023 261581860 LAXMINARAYAN (000000)
SubTotal 1547 1547
Total 10475 10475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623FTO_72851 Bank of India BKID0009955 TALEN 6630
2 NARSINGHGARH MP1726006_050623FTO_72851 IDFC Bank IDFB0041411 Kurawar 972
3 NARSINGHGARH MP1726006_050623FTO_72851 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 NARSINGHGARH MP1726006_050623FTO_72851 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547

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