Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423FTO_22515
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-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24290420230043869 29/04/2023 koshliya bai 1726006032WL002514 koshliya bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642206923 koshliyabai (000000)
2 NARSINGHGARH MP-26-006-032-001/138-A
(CHATHA) 		1726006032NRG24290420230043881 29/04/2023 ANOKH BAI 1726006032WL002514 ANOKH BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 642206923 ANOKHBAI (000000)
3 NARSINGHGARH MP-26-006-032-001/138-A
(CHATHA) 		1726006032NRG24290420230043880 29/04/2023 KAILASHNARAYAN 1726006032WL002514 KAILASHNARAYAN 00048 BKID0009959 1326 1326 Processed 12/05/2023 642206923 KAILASHNARAYAN (000000)
4 NARSINGHGARH MP-26-006-032-001/143-B
(CHATHA) 		1726006032NRG24290420230043887 29/04/2023 ARVIND 1726006032WL002514 ARVIND 00048 BKID0009959 1326 1326 Processed 12/05/2023 642206923 ARVIND (000000)
5 NARSINGHGARH MP-26-006-032-001/143-C
(CHATHA) 		1726006032NRG24290420230043889 29/04/2023 HEMA BAI 1726006032WL002514 HEMA BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 642206923 HEMABAI (000000)
6 NARSINGHGARH MP-26-006-032-001/143-D
(CHATHA) 		1726006032NRG24290420230043890 29/04/2023 RAMESHWAR 1726006032WL002514 RAMESHWAR 00048 BKID0009959 1326 1326 Processed 12/05/2023 642206923 RAMESHWAR (000000)
7 NARSINGHGARH MP-26-006-032-001/143-D
(CHATHA) 		1726006032NRG24290420230043891 29/04/2023 SUNITA 1726006032WL002514 SUNITA 00048 BKID0009959 1326 1326 Processed 12/05/2023 642206923 SUNITA (000000)
8 NARSINGHGARH MP-26-006-032-001/147-B
(CHATHA) 		1726006032NRG24290420230043847 29/04/2023 Kamal singh 1726006032WL002513 Kamal singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642206923 Kamalsingh (000000)
9 NARSINGHGARH MP-26-006-032-001/79-A
(CHATHA) 		1726006032NRG24290420230043851 29/04/2023 devilal 1726006032WL002513 devilal 00048 BKID0009959 1326 1326 Processed 12/05/2023 642206923 devilal (000000)
10 NARSINGHGARH MP-26-006-032-001/79-A
(CHATHA) 		1726006032NRG24290420230043850 29/04/2023 devilal 1726006032WL002513 devilal 00048 BKID0009959 1326 1326 Processed 12/05/2023 642206923 devilal (000000)
SubTotal 13260 13260
11 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24290420230043882 29/04/2023 Prem Bai Ruhela 1726006032WL002514 Prem Bai Ruhela 00415 SBIN0061128 1326 1326 Processed 12/05/2023 642206923 PremBaiRuhela (000000)
12 NARSINGHGARH MP-26-006-032-001/143-A
(CHATHA) 		1726006032NRG24290420230043885 29/04/2023 NARAN DEVI BAI 1726006032WL002514 NARAN DEVI BAI 00415 SBIN0061128 1326 1326 Processed 12/05/2023 642206923 NARANDEVIBAI (000000)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24290420230043871 29/04/2023 koshaliya bai 1726006032WL002514 koshaliya bai 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 642206923 koshaliyabai (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24290420230043873 29/04/2023 manju 1726006032WL002514 manju 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 642206923 manju (000000)
15 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24290420230043875 29/04/2023 NARANI BAI 1726006032WL002514 NARANI BAI 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 642206923 NARANIBAI (000000)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423FTO_22515 Bank of India BKID0009959 BODA 13260
2 NARSINGHGARH MP1726006_290423FTO_22515 State Bank of India SBIN0061128 Boda 2652
3 NARSINGHGARH MP1726006_290423FTO_22515 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
4 NARSINGHGARH MP1726006_290423FTO_22515 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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