Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280423FTO_21640
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-26-006-009-003/125
(Bamorasukha) 		1726006009NRG24280420230040077 28/04/2023 Nirmala Bai 1726006009WL002303 Nirmala Bai 00045 BARB0BIAORA 1547 1547 Processed 12/05/2023 642220204 NirmalaBai (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-009-003/15
(Bamorasukha) 		1726006009NRG24280420230040079 28/04/2023 Virendra 1726006009WL002303 Virendra 00045 BARB0SEHORE 1326 1326 Processed 12/05/2023 642220204 Virendra (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-009-003/112
(Bamorasukha) 		1726006009NRG24280420230040068 28/04/2023 BHARTI 1726006009WL002303 BHARTI 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220204 BHARTI (000000)
4 NARSINGHGARH MP-26-006-009-003/123
(Bamorasukha) 		1726006009NRG24280420230040074 28/04/2023 PINKI 1726006009WL002303 PINKI 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220204 PINKI (000000)
5 NARSINGHGARH MP-26-006-009-003/15
(Bamorasukha) 		1726006009NRG24280420230040078 28/04/2023 jagdeshsingh 1726006009WL002303 jagdeshsingh 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220204 jagdeshsingh (000000)
6 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24280420230040081 28/04/2023 santosh bai 1726006009WL002303 santosh bai 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220204 santoshbai (000000)
7 NARSINGHGARH MP-26-006-009-003/24
(Bamorasukha) 		1726006009NRG24280420230040082 28/04/2023 devisingh 1726006009WL002303 devisingh 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220204 devisingh (000000)
8 NARSINGHGARH MP-26-006-009-003/29-A
(Bamorasukha) 		1726006009NRG24280420230040086 28/04/2023 Sanjay Kumar 1726006009WL002303 Sanjay Kumar 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220204 SanjayKumar (000000)
9 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24280420230040087 28/04/2023 keelash 1726006009WL002303 keelash 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220204 keelash (000000)
10 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24280420230040088 28/04/2023 manubai 1726006009WL002303 manubai 00048 BKID0009959 1547 1547 Processed 12/05/2023 642220204 manubai (000000)
SubTotal 12376 12376
11 NARSINGHGARH MP-26-006-009-003/125
(Bamorasukha) 		1726006009NRG24280420230040076 28/04/2023 Manohar 1726006009WL002303 Manohar 00089 CBIN0284741 1547 1547 Processed 12/05/2023 642220204 Manohar (000000)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-009-003/111
(Bamorasukha) 		1726006009NRG24280420230040066 28/04/2023 RAMREKHA BHATI 1726006009WL002303 RAMREKHA BHATI 00415 SBIN0061128 1547 1547 Processed 12/05/2023 642220204 RAMREKHABHATI (000000)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-009-003/114
(Bamorasukha) 		1726006009NRG24280420230040069 28/04/2023 MANGU BAI 1726006009WL002303 MANGU BAI 00697 BKID0MG0302 1547 1547 Processed 12/05/2023 642220204 MANGUBAI (000000)
14 NARSINGHGARH MP-26-006-009-003/24
(Bamorasukha) 		1726006009NRG24280420230040083 28/04/2023 prembai 1726006009WL002303 prembai 00697 BKID0MG0302 1547 1547 Processed 12/05/2023 642220204 prembai (000000)
15 NARSINGHGARH MP-26-006-009-003/29
(Bamorasukha) 		1726006009NRG24280420230040084 28/04/2023 Mohanlal 1726006009WL002303 Mohanlal 00697 BKID0MG0302 1547 1547 Processed 12/05/2023 642220204 Mohanlal (000000)
16 NARSINGHGARH MP-26-006-009-003/29
(Bamorasukha) 		1726006009NRG24280420230040085 28/04/2023 Sodar Bai 1726006009WL002303 Sodar Bai 00697 BKID0MG0302 1547 1547 Processed 12/05/2023 642220204 SodarBai (000000)
SubTotal 6188 6188
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280423FTO_21640 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_280423FTO_21640 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 NARSINGHGARH MP1726006_280423FTO_21640 Bank of India BKID0009959 BODA 12376
4 NARSINGHGARH MP1726006_280423FTO_21640 Central Bank Of India CBIN0284741 PACHORE 1547
5 NARSINGHGARH MP1726006_280423FTO_21640 State Bank of India SBIN0061128 Boda 1547
6 NARSINGHGARH MP1726006_280423FTO_21640 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 6188

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