Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:27:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030623FTO_70893
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-26-006-103-002/33-A
(PATELPURA) 		1726006103NRG24030620230262812 03/06/2023 Jivan 1726006103WL016518 Jivan 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510609 Jivan (000000)
2 NARSINGHGARH MP-26-006-103-002/79-A
(PATELPURA) 		1726006103NRG24030620230262820 03/06/2023 Rekha bai 1726006103WL016518 Rekha bai 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510609 Rekhabai (000000)
3 NARSINGHGARH MP-26-006-126-001/20-A
(TARENI DHAKAD) 		1726006126NRG24010620230244877 03/06/2023 jagdish 1726006126WL015352 jagdish 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510609 jagdish (000000)
4 NARSINGHGARH MP-26-006-126-002/34-C
(TARENI DHAKAD) 		1726006126NRG24010620230244881 03/06/2023 HEMA 1726006126WL015352 HEMA 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510609 HEMA (000000)
5 NARSINGHGARH MP-26-006-126-002/78
(TARENI DHAKAD) 		1726006126NRG24030620230262261 03/06/2023 BALDEV 1726006126WL016480 BALDEV 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510609 BALDEV (000000)
6 NARSINGHGARH MP-26-006-126-002/78-A
(TARENI DHAKAD) 		1726006126NRG24030620230262263 03/06/2023 sonu bai 1726006126WL016480 sonu bai 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510609 sonubai (000000)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-103-004/69
(PATELPURA) 		1726006103NRG24030620230262810 03/06/2023 GOVIND 1726006103WL016517 GOVIND 00415 SBIN0030247 2210 2210 Processed 07/06/2023 215510609 GOVIND (000000)
SubTotal 2210 2210
8 NARSINGHGARH MP-26-006-103-002/78
(PATELPURA) 		1726006103NRG24030620230262818 03/06/2023 mamta bai 1726006103WL016518 mamta bai 00697 BKID0MG0312 1326 1326 Processed 07/06/2023 215510609 mamtabai (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-126-002/75
(TARENI DHAKAD) 		1726006126NRG24030620230262259 03/06/2023 RAJESH 1726006126WL016480 RAJESH 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 215510609 RAJESH (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-126-002/75
(TARENI DHAKAD) 		1726006126NRG24030620230262260 03/06/2023 MOSAM BAI 1726006126WL016480 MOSAM BAI 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 215510609 MOSAMBAI (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24030620230262799 03/06/2023 RUGNATH 1726006100WL016513 RUGNATH 00697 BKID0MG0338 884 884 Processed 07/06/2023 215510609 RUGNATH (000000)
12 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24030620230262795 03/06/2023 RUGNATH 1726006100WL016513 RUGNATH 00697 BKID0MG0338 1547 1547 Processed 07/06/2023 215510609 RUGNATH (000000)
SubTotal 2431 2431
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030623FTO_70893 Bank of India BKID0009953 KURAWAR 7956
2 NARSINGHGARH MP1726006_030623FTO_70893 State Bank of India SBIN0030247 IKLERA(TALEN) 2210
3 NARSINGHGARH MP1726006_030623FTO_70893 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
4 NARSINGHGARH MP1726006_030623FTO_70893 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
5 NARSINGHGARH MP1726006_030623FTO_70893 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
6 NARSINGHGARH MP1726006_030623FTO_70893 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2431

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