Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623FTO_90345
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-26-006-070-002/130-B
(KUDALI) 		1726006070NRG24140620230325936 14/06/2023 raju 1726006070WL020806 raju 00045 BARB0BIAORA 1326 1326 Processed 17/06/2023 394198532 raju (000000)
2 NARSINGHGARH MP-26-006-070-002/130-B
(KUDALI) 		1726006070NRG24140620230325937 14/06/2023 raju 1726006070WL020806 raju 00045 BARB0BIAORA 1326 1326 Processed 17/06/2023 394198532 raju (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-070-002/130-D
(KUDALI) 		1726006070NRG24140620230325939 14/06/2023 Dilipsingh 1726006070WL020806 Dilipsingh 00045 BARB0VJNSGR 1326 1326 Processed 17/06/2023 394198532 Dilipsingh (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-070-002/104-D
(KUDALI) 		1726006070NRG24140620230325906 14/06/2023 MANJU BAI 1726006070WL020805 MANJU BAI 00048 BKID0009958 1326 1326 Processed 17/06/2023 394198532 MANJUBAI (000000)
5 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24140620230325910 14/06/2023 krashna bai 1726006070WL020805 krashna bai 00048 BKID0009958 1326 1326 Processed 17/06/2023 394198532 krashnabai (000000)
6 NARSINGHGARH MP-26-006-070-002/246-D
(KUDALI) 		1726006070NRG24140620230325916 14/06/2023 ayush 1726006070WL020805 ayush 00048 BKID0009958 1326 1326 Processed 17/06/2023 394198532 ayush (000000)
7 NARSINGHGARH MP-26-006-070-002/260-B
(KUDALI) 		1726006070NRG24140620230325947 14/06/2023 shetan bai 1726006070WL020806 shetan bai 00048 BKID0009958 1326 1326 Processed 17/06/2023 394198532 shetanbai (000000)
8 NARSINGHGARH MP-26-006-070-002/74-A
(KUDALI) 		1726006070NRG24140620230325956 14/06/2023 rameshwar nagar PFMS 1726006070WL020806 rameshwar nagar PFMS 00048 BKID0009958 1326 1326 Processed 17/06/2023 394198532 rameshwarnagarPFMS (000000)
9 NARSINGHGARH MP-26-006-070-002/90
(KUDALI) 		1726006070NRG24140620230325928 14/06/2023 soram bai 1726006070WL020805 soram bai 00048 BKID0009958 1326 1326 Processed 17/06/2023 394198532 sorambai (000000)
SubTotal 7956 7956
10 NARSINGHGARH MP-26-006-070-002/216-B
(KUDALI) 		1726006070NRG24140620230325943 14/06/2023 ram prasad 1726006070WL020806 ram prasad 00415 SBIN0010809 1326 1326 Processed 17/06/2023 394198532 ramprasad (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-070-002/329
(KUDALI) 		1726006070NRG24140620230325919 14/06/2023 badaam bai 1726006070WL020805 badaam bai 00415 SBIN0030071 1326 1326 Processed 17/06/2023 394198532 badaambai (000000)
12 NARSINGHGARH MP-26-006-070-002/74-B
(KUDALI) 		1726006070NRG24140620230325957 14/06/2023 ravi nagar 1726006070WL020806 ravi nagar 00415 SBIN0030071 1326 1326 Processed 17/06/2023 394198532 ravinagar (000000)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-070-002/257-A
(KUDALI) 		1726006070NRG24140620230325946 14/06/2023 banti nagar 1726006070WL020806 banti nagar 00666 IDFB0041381 1326 1326 Processed 17/06/2023 394198532 bantinagar (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140623FTO_90345 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_140623FTO_90345 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_140623FTO_90345 Bank of India BKID0009958 NARSINGHGARH 7956
4 NARSINGHGARH MP1726006_140623FTO_90345 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_140623FTO_90345 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_140623FTO_90345 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326

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