Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423FTO_17519
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-26-006-052-002/804
(JHADLA) 		1726006052NRG24250420230022708 25/04/2023 rekha kuver 1726006052WL001408 rekha kuver 00048 BKID0009953 221 221 Processed 12/05/2023 644846748 rekhakuver (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24250420230023179 25/04/2023 RINA BAI 1726006022WL001445 RINA BAI 00048 BKID0009955 1326 1326 Processed 12/05/2023 644846748 RINABAI (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-022-001/305
(BHILKHEDI) 		1726006022NRG24250420230023222 25/04/2023 MOTILAL 1726006022WL001448 MOTILAL 00048 BKID0009959 1326 1326 Processed 12/05/2023 644846748 MOTILAL (000000)
4 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24250420230023187 25/04/2023 GAJRAJ SINGH 1726006022WL001445 GAJRAJ SINGH 00048 BKID0009959 1326 1326 Processed 12/05/2023 644846748 GAJRAJSINGH (000000)
5 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24250420230023190 25/04/2023 Rajamunni 1726006022WL001445 Rajamunni 00048 BKID0009959 1326 1326 Processed 12/05/2023 644846748 Rajamunni (000000)
6 NARSINGHGARH MP-26-006-130-001/31-B
(UDPURIYA) 		1726006130NRG24240420230021901 25/04/2023 Radhesyam 1726006130WL001351 Radhesyam 00048 BKID0009959 1547 1547 Processed 12/05/2023 644846748 Radhesyam (000000)
SubTotal 5525 5525
7 NARSINGHGARH MP-26-006-063-003/107-C
(KHAJURIYA) 		1726006063NRG24250420230022365 25/04/2023 narendra singh 1726006063WL001387 narendra singh 00415 SBIN0010809 1547 1547 Processed 12/05/2023 644846748 narendrasingh (000000)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-130-001/31-B
(UDPURIYA) 		1726006130NRG24240420230021902 25/04/2023 Rajni bai 1726006130WL001351 Rajni bai 00697 BKID0MG0324 1547 1547 Processed 12/05/2023 644846748 Rajnibai (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-093-001/41
(NIPANIYA CHETAN) 		1726006093NRG24240420230021511 25/04/2023 AJUDHYA BAI 1726006093WL001337 AJUDHYA BAI 00697 BKID0MG0329 2431 2431 Processed 12/05/2023 644846748 AJUDHYABAI (000000)
SubTotal 2431 2431
10 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24250420230023201 25/04/2023 ramdulari bai 1726006109WL001447 ramdulari bai 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 644846748 ramdularibai (000000)
SubTotal 1224 1224
Total 13821 13821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423FTO_17519 Bank of India BKID0009953 KURAWAR 221
2 NARSINGHGARH MP1726006_250423FTO_17519 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_250423FTO_17519 Bank of India BKID0009959 BODA 5525
4 NARSINGHGARH MP1726006_250423FTO_17519 State Bank of India SBIN0010809 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_250423FTO_17519 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547
6 NARSINGHGARH MP1726006_250423FTO_17519 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2431
7 NARSINGHGARH MP1726006_250423FTO_17519 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1224

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