Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020723FTO_142916
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-26-006-013-005/30
(BARKHEDA DOR) 		1726006013NRG24020720230436857 02/07/2023 KAWARA LAL 1726006013WL028015 KAWARA LAL 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750720 KAWARALAL (000000)
2 NARSINGHGARH MP-26-006-013-005/41
(BARKHEDA DOR) 		1726006013NRG24020720230436867 02/07/2023 GANGAPRASAD 1726006013WL028015 GANGAPRASAD 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750720 GANGAPRASAD (000000)
3 NARSINGHGARH MP-26-006-013-005/49
(BARKHEDA DOR) 		1726006013NRG24020720230436876 02/07/2023 MUKESH KUMAR 1726006013WL028015 MUKESH KUMAR 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750720 MUKESHKUMAR (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-013-005/30
(BARKHEDA DOR) 		1726006013NRG24020720230436858 02/07/2023 SANTOSH 1726006013WL028015 SANTOSH 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799750720 SANTOSH (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-013-005/47-A
(BARKHEDA DOR) 		1726006013NRG24020720230436874 02/07/2023 TEENA BAI 1726006013WL028015 TEENA BAI 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 799750720 TEENABAI (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-013-003/111-A
(BARKHEDA DOR) 		1726006013NRG24020720230436838 02/07/2023 SUNITA BAI 1726006013WL028015 SUNITA BAI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750720 SUNITABAI (000000)
7 NARSINGHGARH MP-26-006-013-003/125
(BARKHEDA DOR) 		1726006013NRG24020720230436839 02/07/2023 BANE SINGH 1726006013WL028015 BANE SINGH 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750720 BANESINGH (000000)
8 NARSINGHGARH MP-26-006-013-004/46
(BARKHEDA DOR) 		1726006013NRG24020720230436844 02/07/2023 Manohar 1726006013WL028015 Manohar 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750720 Manohar (000000)
9 NARSINGHGARH MP-26-006-013-005/21
(BARKHEDA DOR) 		1726006013NRG24020720230436852 02/07/2023 GAYATRI BAI 1726006013WL028015 GAYATRI BAI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750720 GAYATRIBAI (000000)
10 NARSINGHGARH MP-26-006-013-005/26
(BARKHEDA DOR) 		1726006013NRG24020720230436853 02/07/2023 SUGAN BAI 1726006013WL028015 SUGAN BAI 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750720 SUGANBAI (000000)
SubTotal 6630 6630
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020723FTO_142916 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_020723FTO_142916 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
3 NARSINGHGARH MP1726006_020723FTO_142916 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
4 NARSINGHGARH MP1726006_020723FTO_142916 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6630

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