Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523FTO_54543
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-26-006-023-003/26-A
(GHIYANKHEDI) 		1726006023NRG24230520230192813 24/05/2023 Teena kunvar 1726006023WL011406 Teena kunvar 00045 BARB0BIAORA 1326 1326 Processed 29/05/2023 040377856 Teenakunvar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-034-001/181
(CHOMA) 		1726006034NRG24240520230193721 24/05/2023 Sumitra 1726006034WL011548 Sumitra 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377856 Sumitra (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-065-001/53
(KHEDI) 		1726006065NRG24240520230193750 24/05/2023 Resam bai 1726006065WL011552 Resam bai 00048 BKID0009958 1326 1326 Processed 29/05/2023 040377856 Resambai (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-003-002/106
(ANKKHEDI) 		1726006003NRG24240520230193331 24/05/2023 Dev bai 1726006003WL011503 Dev bai 00048 BKID0009959 221 221 Processed 29/05/2023 040377856 Devbai (000000)
5 NARSINGHGARH MP-26-006-003-002/106
(ANKKHEDI) 		1726006003NRG24240520230193332 24/05/2023 Kamla Prasad 1726006003WL011503 Kamla Prasad 00048 BKID0009959 221 221 Processed 29/05/2023 040377856 KamlaPrasad (000000)
6 NARSINGHGARH MP-26-006-003-002/107-A
(ANKKHEDI) 		1726006003NRG24240520230193333 24/05/2023 ramkisan 1726006003WL011503 ramkisan 00048 BKID0009959 221 221 Processed 29/05/2023 040377856 ramkisan (000000)
7 NARSINGHGARH MP-26-006-003-002/113
(ANKKHEDI) 		1726006003NRG24240520230193335 24/05/2023 kalabai 1726006003WL011503 kalabai 00048 BKID0009959 221 221 Processed 29/05/2023 040377856 kalabai (000000)
8 NARSINGHGARH MP-26-006-003-002/113-A
(ANKKHEDI) 		1726006003NRG24240520230193336 24/05/2023 Girraj 1726006003WL011503 Girraj 00048 BKID0009959 221 221 Processed 29/05/2023 040377856 Girraj (000000)
9 NARSINGHGARH MP-26-006-003-002/113-B
(ANKKHEDI) 		1726006003NRG24240520230193338 24/05/2023 Parash Vaishnav 1726006003WL011503 Parash Vaishnav 00048 BKID0009959 221 221 Processed 29/05/2023 040377856 ParashVaishnav (000000)
10 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24230520230191928 24/05/2023 GAJRAJ SINGH 1726006022WL011362 GAJRAJ SINGH 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377856 GAJRAJSINGH (000000)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-034-001/216-B
(CHOMA) 		1726006034NRG24240520230193724 24/05/2023 SATYANARAYAN 1726006034WL011548 SATYANARAYAN 00152 HDFC0001057 1326 1326 Processed 29/05/2023 040377856 SATYANARAYAN (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-065-001/80-B
(KHEDI) 		1726006065NRG24240520230193755 24/05/2023 Mukesh 1726006065WL011552 Mukesh 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040377856 Mukesh (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-021-001/44-B
(BHESANA) 		1726006021NRG24230520230193104 24/05/2023 Radheshyam prajapati 1726006021WL011476 Radheshyam prajapati 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040377856 Radheshyamprajapati (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG24230520230193093 24/05/2023 Arvind 1726006021WL011476 Arvind 00697 BKID0MG0324 1326 1326 Processed 29/05/2023 040377856 Arvind (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523FTO_54543 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_240523FTO_54543 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_240523FTO_54543 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_240523FTO_54543 Bank of India BKID0009959 BODA 2652
5 NARSINGHGARH MP1726006_240523FTO_54543 HDFC bank HDFC0001057 SHUJALPUR 1326
6 NARSINGHGARH MP1726006_240523FTO_54543 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_240523FTO_54543 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_240523FTO_54543 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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