Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_161023FTO_320243
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-26-006-084-001/336
(MAWASA) 		1726006084NRG24161020230665047 16/10/2023 RADHESHYAM RAJPOOT 1726006084WL055905 RADHESHYAM RAJPOOT 00045 BARB0VJNSGR 663 663 Processed 09/11/2023 291267961 RADHESHYAMRAJPOOT (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-084-001/337
(MAWASA) 		1726006084NRG24161020230665049 16/10/2023 PRADEEP 1726006084WL055905 PRADEEP 00048 BKID0009958 663 663 Processed 09/11/2023 291267961 PRADEEP (000000)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-026-001/139
(BIRGADHI) 		1726006026NRG24161020230665058 16/10/2023 prem bai 1726006026WL055906 prem bai 00415 SBIN0030459 1547 1547 Rejected 15/11/2023 No Such Account
4 NARSINGHGARH MP-26-006-026-001/139
(BIRGADHI) 		1726006026NRG24161020230665057 16/10/2023 prem narayan 1726006026WL055906 prem narayan 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291267961 premnarayan (000000)
5 NARSINGHGARH MP-26-006-026-001/59-B
(BIRGADHI) 		1726006026NRG24161020230665062 16/10/2023 dilip singh 1726006026WL055906 dilip singh 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291267961 dilipsingh (000000)
SubTotal 4641 4641
6 NARSINGHGARH MP-26-006-026-001/131
(BIRGADHI) 		1726006026NRG24161020230665055 16/10/2023 RAM 1726006026WL055906 RAM 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 No Such Account
7 NARSINGHGARH MP-26-006-084-001/336
(MAWASA) 		1726006084NRG24161020230665048 16/10/2023 TULSA GHOSI 1726006084WL055905 TULSA GHOSI 00691 IPOS0000001 663 663 Processed 09/11/2023 291267961 TULSAGHOSI (000000)
8 NARSINGHGARH MP-26-006-084-001/337
(MAWASA) 		1726006084NRG24161020230665050 16/10/2023 SANGITA 1726006084WL055905 SANGITA 00691 IPOS0000001 663 663 Processed 09/11/2023 291267961 SANGITA (000000)
SubTotal 2873 2873
9 NARSINGHGARH MP-26-006-084-001/279
(MAWASA) 		1726006084NRG24161020230665046 16/10/2023 DEWANSINGH 1726006084WL055905 DEWANSINGH 00697 BKID0MG0307 663 663 Processed 09/11/2023 291267961 DEWANSINGH (000000)
10 NARSINGHGARH MP-26-006-084-001/95-C
(MAWASA) 		1726006084NRG24161020230665052 16/10/2023 RAVEENA 1726006084WL055905 RAVEENA 00697 BKID0MG0307 663 663 Processed 09/11/2023 291267961 RAVEENA (000000)
11 NARSINGHGARH MP-26-006-084-001/95-C
(MAWASA) 		1726006084NRG24161020230665051 16/10/2023 SATISH 1726006084WL055905 SATISH 00697 BKID0MG0307 663 663 Processed 09/11/2023 291267961 SATISH (000000)
SubTotal 1989 1989
12 NARSINGHGARH MP-26-006-084-001/228-B
(MAWASA) 		1726006084NRG24161020230665043 16/10/2023 RENU BAI 1726006084WL055905 RENU BAI 00697 BKID0MG0316 663 663 Processed 09/11/2023 291267961 RENUBAI (000000)
SubTotal 663 663
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_161023FTO_320243 Bank of Baroda BARB0VJNSGR Narsinghgarh 663
2 NARSINGHGARH MP1726006_161023FTO_320243 Bank of India BKID0009958 NARSINGHGARH 663
3 NARSINGHGARH MP1726006_161023FTO_320243 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641
4 NARSINGHGARH MP1726006_161023FTO_320243 India Post Payments Bank IPOS0000001 Rajgarh 2873
5 NARSINGHGARH MP1726006_161023FTO_320243 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1989
6 NARSINGHGARH MP1726006_161023FTO_320243 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 663

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