Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:06:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271023FTO_334045
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-26-006-101-002/153-B
(PANJRA) 		1726006101NRG24271020230691965 27/10/2023 GAYATREE BAI 1726006101WL057674 GAYATREE BAI 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 305302312 GAYATREEBAI (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-101-002/110
(PANJRA) 		1726006101NRG24271020230691953 27/10/2023 SHYAM LAL VISHWKARMA 1726006101WL057674 SHYAM LAL VISHWKARMA 00415 SBIN0030071 1547 1547 Processed 09/11/2023 305302312 SHYAMLALVISHWKARMA (000000)
3 NARSINGHGARH MP-26-006-101-002/110
(PANJRA) 		1726006101NRG24271020230691954 27/10/2023 VIMLA BAI 1726006101WL057674 VIMLA BAI 00415 SBIN0030071 1547 1547 Processed 09/11/2023 305302312 VIMLABAI (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-068-001/1138
(KOTDI KALAN) 		1726006068NRG24271020230692041 27/10/2023 ANISHA BEE 1726006068WL057683 ANISHA BEE 00415 SBIN0030459 884 884 Processed 09/11/2023 305302312 ANISHABEE (000000)
SubTotal 884 884
5 NARSINGHGARH MP-26-006-101-002/131
(PANJRA) 		1726006101NRG24271020230691957 27/10/2023 parvat singh 1726006101WL057674 parvat singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 305302312 parvatsingh (000000)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-101-002/100-D
(PANJRA) 		1726006101NRG24271020230691952 27/10/2023 RAMSHRI BAI 1726006101WL057674 RAMSHRI BAI 00697 BKID0MG0321 1547 1547 Processed 09/11/2023 305302312 RAMSHRIBAI (000000)
7 NARSINGHGARH MP-26-006-101-002/120-C
(PANJRA) 		1726006101NRG24271020230691993 27/10/2023 SONU 1726006101WL057676 SONU 00697 BKID0MG0321 1547 1547 Processed 09/11/2023 305302312 SONU (000000)
8 NARSINGHGARH MP-26-006-101-002/199-A
(PANJRA) 		1726006101NRG24271020230692003 27/10/2023 BADAM BAI 1726006101WL057676 BADAM BAI 00697 BKID0MG0321 1547 1547 Processed 09/11/2023 305302312 BADAMBAI (000000)
SubTotal 4641 4641
9 NARSINGHGARH MP-26-006-101-002/153-B
(PANJRA) 		1726006101NRG24271020230691964 27/10/2023 RAKESH KUMAR 1726006101WL057674 RAKESH KUMAR 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305302312 RAKESHKUMAR (000000)
SubTotal 1547 1547
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_271023FTO_334045 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_271023FTO_334045 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_271023FTO_334045 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
4 NARSINGHGARH MP1726006_271023FTO_334045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 NARSINGHGARH MP1726006_271023FTO_334045 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 4641
6 NARSINGHGARH MP1726006_271023FTO_334045 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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