Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:15:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_111223FTO_384849
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-26-006-092-002/165-B
(NANDGAON) 		1726006092NRG24111220230789806 11/12/2023 Sunita Bai 1726006092WL063010 Sunita Bai 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462666294 SunitaBai (000000)
2 NARSINGHGARH MP-26-006-092-002/197-A
(NANDGAON) 		1726006092NRG24111220230789811 11/12/2023 Rambabu 1726006092WL063010 Rambabu 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462666294 Rambabu (000000)
3 NARSINGHGARH MP-26-006-092-002/54
(NANDGAON) 		1726006092NRG24111220230789816 11/12/2023 Ashok 1726006092WL063010 Ashok 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462666294 Ashok (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-092-003/62-A
(NANDGAON) 		1726006092NRG24111220230789846 11/12/2023 rameswaar 1726006092WL063013 rameswaar 00048 BKID0009958 1326 1326 Processed 29/02/2024 462666294 rameswaar (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-092-002/118-A
(NANDGAON) 		1726006092NRG24111220230789796 11/12/2023 vinod 1726006092WL063010 vinod 00415 SBIN0010809 1326 1326 Processed 29/02/2024 462666294 vinod (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-092-002/118
(NANDGAON) 		1726006092NRG24111220230789795 11/12/2023 kala bai 1726006092WL063010 kala bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462666294 kalabai (000000)
7 NARSINGHGARH MP-26-006-092-002/118-B
(NANDGAON) 		1726006092NRG24111220230789798 11/12/2023 rambabu 1726006092WL063010 rambabu 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462666294 rambabu (000000)
8 NARSINGHGARH MP-26-006-092-003/31
(NANDGAON) 		1726006092NRG24111220230789845 11/12/2023 Seeta ram 1726006092WL063013 Seeta ram 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462666294 Seetaram (000000)
9 NARSINGHGARH MP-26-006-092-003/56-C
(NANDGAON) 		1726006092NRG24111220230789826 11/12/2023 ganga bai 1726006092WL063010 ganga bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462666294 gangabai (000000)
SubTotal 5304 5304
10 NARSINGHGARH MP-26-006-023-002/41-C
(GHIYANKHEDI) 		1726006023NRG24111220230789959 11/12/2023 Bahadur Singh 1726006023WL063016 Bahadur Singh 00697 BKID0MG0324 663 663 Processed 29/02/2024 462666294 BahadurSingh (000000)
11 NARSINGHGARH MP-26-006-023-002/41-C
(GHIYANKHEDI) 		1726006023NRG24111220230789958 11/12/2023 Bahadur Singh 1726006023WL063016 Bahadur Singh 00697 BKID0MG0324 3094 3094 Processed 29/02/2024 462666294 BahadurSingh (000000)
SubTotal 3757 3757
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_111223FTO_384849 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_111223FTO_384849 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_111223FTO_384849 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_111223FTO_384849 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
5 NARSINGHGARH MP1726006_111223FTO_384849 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3757

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