Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523FTO_43377
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-26-006-032-001/50-B
(CHATHA) 		1726006032NRG24160520230145113 16/05/2023 HEMA RUHELA 1726006032WL008473 HEMA RUHELA 00048 BKID0009068 1547 1547 Processed 20/05/2023 787249447 HEMARUHELA (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24160520230144750 16/05/2023 krishna bai 1726006058WL008445 krishna bai 00048 BKID0009953 1326 1326 Processed 20/05/2023 787249447 krishnabai (000000)
3 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24160520230144752 16/05/2023 kunwar bai 1726006058WL008445 kunwar bai 00048 BKID0009953 1326 1326 Processed 20/05/2023 787249447 kunwarbai (000000)
4 NARSINGHGARH MP-26-006-058-002/326
(KANKARIYAMINA) 		1726006058NRG24160520230144755 16/05/2023 mamata bai 1726006058WL008445 mamata bai 00048 BKID0009953 1326 1326 Processed 20/05/2023 787249447 mamatabai (000000)
5 NARSINGHGARH MP-26-006-058-002/341
(KANKARIYAMINA) 		1726006058NRG24160520230144757 16/05/2023 sunita meena 1726006058WL008445 sunita meena 00048 BKID0009953 1326 1326 Processed 20/05/2023 787249447 sunitameena (000000)
6 NARSINGHGARH MP-26-006-058-002/392
(KANKARIYAMINA) 		1726006058NRG24160520230144762 16/05/2023 pooja bai 1726006058WL008445 pooja bai 00048 BKID0009953 1326 1326 Processed 20/05/2023 787249447 poojabai (000000)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-032-001/107-B
(CHATHA) 		1726006032NRG24160520230145081 16/05/2023 JYOTI 1726006032WL008473 JYOTI 00048 BKID0009959 1547 1547 Processed 20/05/2023 787249447 JYOTI (000000)
8 NARSINGHGARH MP-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24160520230145085 16/05/2023 BIHARI LAL 1726006032WL008473 BIHARI LAL 00048 BKID0009959 1326 1326 Processed 20/05/2023 787249447 BIHARILAL (000000)
9 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24160520230145100 16/05/2023 sampat bai 1726006032WL008473 sampat bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787249447 sampatbai (000000)
10 NARSINGHGARH MP-26-006-032-001/145-B
(CHATHA) 		1726006032NRG24160520230145106 16/05/2023 NAVEEN 1726006032WL008473 NAVEEN 00048 BKID0009959 1547 1547 Processed 20/05/2023 787249447 NAVEEN (000000)
SubTotal 5746 5746
11 NARSINGHGARH MP-26-006-039-001/318-D
(GANIYARI) 		1726006039NRG24160520230144666 16/05/2023 savita bai 1726006039WL008439 savita bai 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787249447 savitabai (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523FTO_43377 Bank of India BKID0009068 LEEMA CHOUHAN 1547
2 NARSINGHGARH MP1726006_160523FTO_43377 Bank of India BKID0009953 KURAWAR 6630
3 NARSINGHGARH MP1726006_160523FTO_43377 Bank of India BKID0009959 BODA 5746
4 NARSINGHGARH MP1726006_160523FTO_43377 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326

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