Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523FTO_43375
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-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24150520230144414 16/05/2023 Krishna Bai 1726006067WL008384 Krishna Bai 00032 UTIB0003836 1326 1326 Processed 20/05/2023 787266457 KrishnaBai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24160520230144799 16/05/2023 laxminarayan 1726006063WL008447 laxminarayan 00048 BKID0009958 1105 1105 Processed 20/05/2023 787266457 laxminarayan (000000)
3 NARSINGHGARH MP-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24160520230144800 16/05/2023 santosh bai 1726006063WL008447 santosh bai 00048 BKID0009958 1105 1105 Processed 20/05/2023 787266457 santoshbai (000000)
4 NARSINGHGARH MP-26-006-063-003/81
(KHAJURIYA) 		1726006063NRG24160520230144819 16/05/2023 omprakash 1726006063WL008447 omprakash 00048 BKID0009958 1105 1105 Processed 20/05/2023 787266457 omprakash (000000)
SubTotal 3315 3315
5 NARSINGHGARH MP-26-006-067-002/164
(KODIYAGOR) 		1726006067NRG24150520230144453 16/05/2023 lila bai 1726006067WL008386 lila bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266457 lilabai (000000)
6 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24150520230144416 16/05/2023 rina bai 1726006067WL008384 rina bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266457 rinabai (000000)
7 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24150520230144419 16/05/2023 dudhar singh 1726006067WL008384 dudhar singh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266457 dudharsingh (000000)
8 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24150520230144426 16/05/2023 madhu bai 1726006067WL008384 madhu bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266457 madhubai (000000)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24150520230144413 16/05/2023 Gajraj singh 1726006067WL008384 Gajraj singh 00048 BKID0009963 1326 1326 Processed 20/05/2023 787266457 Gajrajsingh (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24160520230144812 16/05/2023 Prem bai 1726006063WL008447 Prem bai 00415 SBIN0030071 1105 1105 Processed 20/05/2023 787266457 Prembai (000000)
11 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24160520230144814 16/05/2023 Rajesh 1726006063WL008447 Rajesh 00415 SBIN0030071 1105 1105 Processed 20/05/2023 787266457 Rajesh (000000)
SubTotal 2210 2210
12 NARSINGHGARH MP-26-006-063-002/62
(KHAJURIYA) 		1726006063NRG24160520230144808 16/05/2023 DILIP SINGH 1726006063WL008447 DILIP SINGH 00688 FINO0001446 1105 1105 Processed 20/05/2023 787266457 DILIPSINGH (000000)
SubTotal 1105 1105
Total 14586 14586

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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_43375 AXIS BANK UTIB0003836 Bioara 1326
2 NARSINGHGARH MP1726006_160523FTO_43375 Bank of India BKID0009958 NARSINGHGARH 3315
3 NARSINGHGARH MP1726006_160523FTO_43375 Bank of India BKID0009959 BODA 5304
4 NARSINGHGARH MP1726006_160523FTO_43375 Bank of India BKID0009963 BHOJPURIA 1326
5 NARSINGHGARH MP1726006_160523FTO_43375 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
6 NARSINGHGARH MP1726006_160523FTO_43375 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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