Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523FTO_52803
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-26-006-052-002/352-B
(JHADLA) 		1726006052NRG24220520230185456 23/05/2023 NITU BAI 1726006052WL011003 NITU BAI 00048 BKID0009953 1326 1326 Processed 29/05/2023 040403184 NITUBAI (000000)
2 NARSINGHGARH MP-26-006-052-002/488
(JHADLA) 		1726006052NRG24220520230185466 23/05/2023 DILIP 1726006052WL011003 DILIP 00048 BKID0009953 884 884 Processed 29/05/2023 040403184 DILIP (000000)
3 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24220520230183054 23/05/2023 Narani Bai 1726006079WL010822 Narani Bai 00048 BKID0009953 221 221 Processed 29/05/2023 040403184 NaraniBai (000000)
4 NARSINGHGARH MP-26-006-079-001/311-A
(MANA) 		1726006079NRG24220520230183057 23/05/2023 sangita bai 1726006079WL010822 sangita bai 00048 BKID0009953 221 221 Processed 29/05/2023 040403184 sangitabai (000000)
5 NARSINGHGARH MP-26-006-079-001/352
(MANA) 		1726006079NRG24220520230183061 23/05/2023 Arvind 1726006079WL010822 Arvind 00048 BKID0009953 221 221 Processed 29/05/2023 040403184 Arvind (000000)
SubTotal 2873 2873
6 NARSINGHGARH MP-26-006-091-001/354
(NAHLI) 		1726006091NRG24230520230186533 23/05/2023 sarita bai 1726006091WL011110 sarita bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403184 saritabai (000000)
7 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24230520230186556 23/05/2023 rakesh kumar 1726006091WL011110 rakesh kumar 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403184 rakeshkumar (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-052-002/200
(JHADLA) 		1726006052NRG24220520230185444 23/05/2023 RAMKUNWAR 1726006052WL011003 RAMKUNWAR 00415 SBIN0030459 884 884 Processed 29/05/2023 040403184 RAMKUNWAR (000000)
9 NARSINGHGARH MP-26-006-052-002/473
(JHADLA) 		1726006052NRG24220520230185460 23/05/2023 radhesyam 1726006052WL011003 radhesyam 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040403184 radhesyam (000000)
SubTotal 2210 2210
10 NARSINGHGARH MP-26-006-019-001/725-A
(BERASIYA) 		1726006019NRG24230520230186639 23/05/2023 REKHA 1726006019WL011123 REKHA 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040403184 REKHA (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24230520230186557 23/05/2023 kranti bai 1726006091WL011110 kranti bai 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040403184 krantibai (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24220520230185435 23/05/2023 munsi lal 1726006052WL011003 munsi lal 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403184 munsilal (000000)
13 NARSINGHGARH MP-26-006-052-002/817
(JHADLA) 		1726006052NRG24220520230185471 23/05/2023 rambharosh 1726006052WL011003 rambharosh 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403184 rambharosh (000000)
SubTotal 2652 2652
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523FTO_52803 Bank of India BKID0009953 KURAWAR 2873
2 NARSINGHGARH MP1726006_230523FTO_52803 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
3 NARSINGHGARH MP1726006_230523FTO_52803 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
4 NARSINGHGARH MP1726006_230523FTO_52803 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
5 NARSINGHGARH MP1726006_230523FTO_52803 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
6 NARSINGHGARH MP1726006_230523FTO_52803 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652

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