Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623FTO_127871
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-26-006-013-005/30
(BARKHEDA DOR) 		1726006013NRG24260620230402018 26/06/2023 KAWARA LAL 1726006013WL025694 KAWARA LAL 00048 BKID0009953 1326 1326 Processed 05/07/2023 702906562 KAWARALAL (000000)
2 NARSINGHGARH MP-26-006-013-005/41
(BARKHEDA DOR) 		1726006013NRG24260620230402027 26/06/2023 GANGAPRASAD 1726006013WL025694 GANGAPRASAD 00048 BKID0009953 1326 1326 Processed 05/07/2023 702906562 GANGAPRASAD (000000)
3 NARSINGHGARH MP-26-006-013-005/47
(BARKHEDA DOR) 		1726006013NRG24260620230402034 26/06/2023 RAMKUWAR 1726006013WL025694 RAMKUWAR 00048 BKID0009953 1326 1326 Processed 05/07/2023 702906562 RAMKUWAR (000000)
4 NARSINGHGARH MP-26-006-013-005/49
(BARKHEDA DOR) 		1726006013NRG24260620230402037 26/06/2023 MUKESH KUMAR 1726006013WL025694 MUKESH KUMAR 00048 BKID0009953 1326 1326 Processed 05/07/2023 702906562 MUKESHKUMAR (000000)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-013-005/30
(BARKHEDA DOR) 		1726006013NRG24260620230402019 26/06/2023 SANTOSH 1726006013WL025694 SANTOSH 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702906562 SANTOSH (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-013-005/47-A
(BARKHEDA DOR) 		1726006013NRG24260620230402035 26/06/2023 TEENA BAI 1726006013WL025694 TEENA BAI 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702906562 TEENABAI (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-013-003/111-A
(BARKHEDA DOR) 		1726006013NRG24260620230401999 26/06/2023 SUNITA BAI 1726006013WL025694 SUNITA BAI 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702906562 SUNITABAI (000000)
8 NARSINGHGARH MP-26-006-013-004/46
(BARKHEDA DOR) 		1726006013NRG24260620230402004 26/06/2023 Manohar 1726006013WL025694 Manohar 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702906562 Manohar (000000)
9 NARSINGHGARH MP-26-006-013-005/21
(BARKHEDA DOR) 		1726006013NRG24260620230402013 26/06/2023 GAYATRI BAI 1726006013WL025694 GAYATRI BAI 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702906562 GAYATRIBAI (000000)
10 NARSINGHGARH MP-26-006-013-005/26
(BARKHEDA DOR) 		1726006013NRG24260620230402014 26/06/2023 SUGAN BAI 1726006013WL025694 SUGAN BAI 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702906562 SUGANBAI (000000)
SubTotal 5304 5304
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_260623FTO_127871 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_260623FTO_127871 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
3 NARSINGHGARH MP1726006_260623FTO_127871 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
4 NARSINGHGARH MP1726006_260623FTO_127871 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5304

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