Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523FTO_48097
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-26-006-101-002/128-B
(PANJRA) 		1726006101NRG24190520230165506 19/05/2023 Bhagvati Bai 1726006101WL009740 Bhagvati Bai 00045 BARB0BIAORA 1547 1547 Processed 25/05/2023 866204234 BhagvatiBai (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-021-001/466-A
(BHESANA) 		1726006021NRG24190520230165523 19/05/2023 GOPAL NAGAR 1726006021WL009743 GOPAL NAGAR 00048 BKID0009958 1547 1547 Processed 25/05/2023 866204234 GOPALNAGAR (000000)
3 NARSINGHGARH MP-26-006-101-002/128-C
(PANJRA) 		1726006101NRG24190520230165507 19/05/2023 Premsingh 1726006101WL009740 Premsingh 00048 BKID0009958 1547 1547 Processed 25/05/2023 866204234 Premsingh (000000)
4 NARSINGHGARH MP-26-006-101-002/128-C
(PANJRA) 		1726006101NRG24190520230165508 19/05/2023 SUNIL 1726006101WL009740 SUNIL 00048 BKID0009958 1547 1547 Processed 25/05/2023 866204234 SUNIL (000000)
SubTotal 4641 4641
5 NARSINGHGARH MP-26-006-101-002/994-A
(PANJRA) 		1726006101NRG24190520230165511 19/05/2023 RAHUL 1726006101WL009740 RAHUL 00415 SBIN0010809 1547 1547 Processed 25/05/2023 866204234 RAHUL (000000)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-101-002/13-A
(PANJRA) 		1726006101NRG24190520230165509 19/05/2023 Santosh 1726006101WL009740 Santosh 00415 SBIN0030115 1547 1547 Processed 25/05/2023 866204234 Santosh (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-101-002/120-A
(PANJRA) 		1726006101NRG24190520230165505 19/05/2023 MAMTA 1726006101WL009740 MAMTA 00688 FINO0001446 1547 1547 Processed 25/05/2023 866204234 MAMTA (000000)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-101-002/120-A
(PANJRA) 		1726006101NRG24190520230165504 19/05/2023 DASHRATH 1726006101WL009740 DASHRATH 00697 BKID0MG0321 1547 1547 Processed 25/05/2023 866204234 DASHRATH (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-101-002/994-A
(PANJRA) 		1726006101NRG24190520230165510 19/05/2023 SHREE KISHAN 1726006101WL009740 SHREE KISHAN 00697 BKID0MG0325 1547 1547 Processed 25/05/2023 866204234 SHREEKISHAN (000000)
SubTotal 1547 1547
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_190523FTO_48097 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_190523FTO_48097 Bank of India BKID0009958 NARSINGHGARH 4641
3 NARSINGHGARH MP1726006_190523FTO_48097 State Bank of India SBIN0010809 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_190523FTO_48097 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1547
5 NARSINGHGARH MP1726006_190523FTO_48097 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 NARSINGHGARH MP1726006_190523FTO_48097 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
7 NARSINGHGARH MP1726006_190523FTO_48097 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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