Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623FTO_90784
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-26-006-092-003/43
(NANDGAON) 		1726006092NRG24140620230326853 14/06/2023 Sunita 1726006092WL020865 Sunita 00045 BARB0VJNSGR 3094 3094 Processed 17/06/2023 393286806 Sunita (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-092-002/200-A
(NANDGAON) 		1726006092NRG24140620230326835 14/06/2023 Hemlata 1726006092WL020863 Hemlata 00048 BKID0009958 2210 2210 Processed 17/06/2023 393286806 Hemlata (000000)
3 NARSINGHGARH MP-26-006-092-003/8
(NANDGAON) 		1726006092NRG24140620230327275 14/06/2023 Kapil 1726006092WL020885 Kapil 00048 BKID0009958 3094 3094 Processed 17/06/2023 393286806 Kapil (000000)
4 NARSINGHGARH MP-26-006-092-003/92-A
(NANDGAON) 		1726006092NRG24140620230327264 14/06/2023 Rajnee 1726006092WL020882 Rajnee 00048 BKID0009958 1326 1326 Processed 17/06/2023 393286806 Rajnee (000000)
5 NARSINGHGARH MP-26-006-092-003/92-B
(NANDGAON) 		1726006092NRG24140620230327265 14/06/2023 Nikki nagar 1726006092WL020882 Nikki nagar 00048 BKID0009958 1326 1326 Processed 17/06/2023 393286806 Nikkinagar (000000)
6 NARSINGHGARH MP-26-006-092-003/92-B
(NANDGAON) 		1726006092NRG24140620230327266 14/06/2023 savita nagar 1726006092WL020882 savita nagar 00048 BKID0009958 1326 1326 Processed 17/06/2023 393286806 savitanagar (000000)
SubTotal 9282 9282
7 NARSINGHGARH MP-26-006-092-003/87-A
(NANDGAON) 		1726006092NRG24140620230326839 14/06/2023 Radha 1726006092WL020863 Radha 00415 SBIN0030071 2210 2210 Processed 17/06/2023 393286806 Radha (000000)
SubTotal 2210 2210
8 NARSINGHGARH MP-26-006-092-002/96-A
(NANDGAON) 		1726006092NRG24140620230327257 14/06/2023 Kailash 1726006092WL020881 Kailash 00697 BKID0MG0166 3094 3094 Processed 17/06/2023 393286806 Kailash (000000)
9 NARSINGHGARH MP-26-006-092-002/96-A
(NANDGAON) 		1726006092NRG24140620230327258 14/06/2023 Reena 1726006092WL020881 Reena 00697 BKID0MG0166 3094 3094 Processed 17/06/2023 393286806 Reena (000000)
SubTotal 6188 6188
10 NARSINGHGARH MP-26-006-092-002/106
(NANDGAON) 		1726006092NRG24140620230326850 14/06/2023 saitan bai 1726006092WL020865 saitan bai 00697 BKID0MG0307 1547 1547 Processed 17/06/2023 393286806 saitanbai (000000)
11 NARSINGHGARH MP-26-006-092-002/138-A
(NANDGAON) 		1726006092NRG24140620230326833 14/06/2023 bhagirath 1726006092WL020863 bhagirath 00697 BKID0MG0307 3094 3094 Processed 17/06/2023 393286806 bhagirath (000000)
12 NARSINGHGARH MP-26-006-092-002/200-A
(NANDGAON) 		1726006092NRG24140620230326834 14/06/2023 Badri lal 1726006092WL020863 Badri lal 00697 BKID0MG0307 2210 2210 Processed 17/06/2023 393286806 Badrilal (000000)
13 NARSINGHGARH MP-26-006-092-003/55
(NANDGAON) 		1726006092NRG24140620230326854 14/06/2023 rambabu 1726006092WL020865 rambabu 00697 BKID0MG0307 2210 2210 Processed 17/06/2023 393286806 rambabu (000000)
14 NARSINGHGARH MP-26-006-092-003/8
(NANDGAON) 		1726006092NRG24140620230327274 14/06/2023 Kanhaiya lal 1726006092WL020885 Kanhaiya lal 00697 BKID0MG0307 3094 3094 Processed 17/06/2023 393286806 Kanhaiyalal (000000)
15 NARSINGHGARH MP-26-006-092-003/92
(NANDGAON) 		1726006092NRG24140620230327262 14/06/2023 Gayatri bai 1726006092WL020882 Gayatri bai 00697 BKID0MG0307 1326 1326 Processed 17/06/2023 393286806 Gayatribai (000000)
16 NARSINGHGARH MP-26-006-092-003/92
(NANDGAON) 		1726006092NRG24140620230327261 14/06/2023 Nandlal 1726006092WL020882 Nandlal 00697 BKID0MG0307 1326 1326 Processed 17/06/2023 393286806 Nandlal (000000)
SubTotal 14807 14807
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140623FTO_90784 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
2 NARSINGHGARH MP1726006_140623FTO_90784 Bank of India BKID0009958 NARSINGHGARH 9282
3 NARSINGHGARH MP1726006_140623FTO_90784 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
4 NARSINGHGARH MP1726006_140623FTO_90784 Madhya Pradesh Gramin Bank BKID0MG0166 Polay Kala-Shajapur 6188
5 NARSINGHGARH MP1726006_140623FTO_90784 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 14807

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