Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120623FTO_86448
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-26-006-081-006/32
(MANPICHHODI) 		1726006081NRG24120620230319382 12/06/2023 Parmanand 1726006081WL020324 Parmanand 00048 BKID0009953 1326 1326 Processed 15/06/2023 364325172 Parmanand (000000)
2 NARSINGHGARH MP-26-006-081-006/32
(MANPICHHODI) 		1726006081NRG24120620230319383 12/06/2023 shetanbai 1726006081WL020324 shetanbai 00048 BKID0009953 1326 1326 Processed 15/06/2023 364325172 shetanbai (000000)
3 NARSINGHGARH MP-26-006-128-001/197
(TINDONIYA) 		1726006128NRG24120620230319889 12/06/2023 Manu bai 1726006128WL020348 Manu bai 00048 BKID0009953 1216 1216 Processed 15/06/2023 364325172 Manubai (000000)
4 NARSINGHGARH MP-26-006-128-001/220-A
(TINDONIYA) 		1726006128NRG24120620230319906 12/06/2023 Jasoda bai 1726006128WL020349 Jasoda bai 00048 BKID0009953 44 44 Processed 15/06/2023 364325172 Jasodabai (000000)
5 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24120620230319908 12/06/2023 Dev bai 1726006128WL020349 Dev bai 00048 BKID0009953 44 44 Processed 15/06/2023 364325172 Devbai (000000)
6 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24120620230319907 12/06/2023 Jagdish sagwaliya 1726006128WL020349 Jagdish sagwaliya 00048 BKID0009953 44 44 Processed 15/06/2023 364325172 Jagdishsagwaliya (000000)
7 NARSINGHGARH MP-26-006-128-001/277
(TINDONIYA) 		1726006128NRG24120620230319893 12/06/2023 braj mohan 1726006128WL020348 braj mohan 00048 BKID0009953 1216 1216 Processed 15/06/2023 364325172 brajmohan (000000)
SubTotal 5216 5216
8 NARSINGHGARH MP-26-006-020-003/40-A
(BHAWANIPURA) 		1726006000NRG24120620230318821 12/06/2023 karan singh 1726006WL020287 karan singh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364325172 karansingh (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-081-004/36
(MANPICHHODI) 		1726006081NRG24120620230319377 12/06/2023 SUNITA 1726006081WL020324 SUNITA 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364325172 SUNITA (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-081-006/46-A
(MANPICHHODI) 		1726006081NRG24120620230319390 12/06/2023 MANOJ 1726006081WL020324 MANOJ 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364325172 MANOJ (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-133-008/12-C
(VIJAYGARH) 		1726006133NRG24120620230319416 12/06/2023 BABLU 1726006133WL020325 BABLU 00697 BKID0MG0325 1326 1326 Processed 15/06/2023 364325172 BABLU (000000)
SubTotal 1326 1326
Total 10520 10520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120623FTO_86448 Bank of India BKID0009953 KURAWAR 5216
2 NARSINGHGARH MP1726006_120623FTO_86448 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_120623FTO_86448 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
4 NARSINGHGARH MP1726006_120623FTO_86448 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
5 NARSINGHGARH MP1726006_120623FTO_86448 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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