Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_111223FTO_384544
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-26-006-028-002/3
(BORKHEDI) 		1726006028NRG24111220230789137 11/12/2023 ramchandar 1726006028WL062949 ramchandar 00048 BKID0009953 1105 1105 Processed 29/02/2024 462693930 ramchandar (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-003-002/113-B
(ANKKHEDI) 		1726006003NRG24091220230785388 11/12/2023 Parash Vaishnav 1726006003WL062737 Parash Vaishnav 00048 BKID0009959 663 663 Processed 29/02/2024 462693930 ParashVaishnav (000000)
3 NARSINGHGARH MP-26-006-003-002/129
(ANKKHEDI) 		1726006003NRG24091220230785392 11/12/2023 KAMLABAI 1726006003WL062737 KAMLABAI 00048 BKID0009959 442 442 Processed 29/02/2024 462693930 KAMLABAI (000000)
4 NARSINGHGARH MP-26-006-003-002/161-A
(ANKKHEDI) 		1726006003NRG24091220230785195 11/12/2023 Navee vaishnav 1726006003WL062731 Navee vaishnav 00048 BKID0009959 221 221 Processed 29/02/2024 462693930 Naveevaishnav (000000)
5 NARSINGHGARH MP-26-006-119-002/250
(SEHATKHEDI) 		1726006119NRG24111220230789541 11/12/2023 Vinod 1726006119WL062997 Vinod 00048 BKID0009959 1326 1326 Processed 29/02/2024 462693930 Vinod (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-039-001/40-C
(GANIYARI) 		1726006039NRG24111220230789078 11/12/2023 mukesh kumar 1726006039WL062942 mukesh kumar 00415 SBIN0010809 1105 1105 Processed 29/02/2024 462693930 mukeshkumar (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-119-002/254
(SEHATKHEDI) 		1726006119NRG24111220230789543 11/12/2023 Jitendra 1726006119WL062997 Jitendra 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462693930 Jitendra (000000)
8 NARSINGHGARH MP-26-006-119-002/97-B
(SEHATKHEDI) 		1726006119NRG24111220230789549 11/12/2023 Dhiraj 1726006119WL062997 Dhiraj 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462693930 Dhiraj (000000)
SubTotal 2652 2652
Total 7514 7514

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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_384544 Bank of India BKID0009953 KURAWAR 1105
2 NARSINGHGARH MP1726006_111223FTO_384544 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_111223FTO_384544 State Bank of India SBIN0010809 NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_111223FTO_384544 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652

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