Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060623FTO_74479
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-26-006-039-001/112-B
(GANIYARI) 		1726006039NRG24060620230275144 06/06/2023 radheshyam 1726006039WL017511 radheshyam 00045 BARB0VJNSGR 1326 1326 Processed 12/06/2023 298479435 radheshyam (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-039-001/154-D
(GANIYARI) 		1726006039NRG24060620230275129 06/06/2023 deepak 1726006039WL017509 deepak 00048 BKID0009958 1326 1326 Processed 12/06/2023 298479435 deepak (000000)
3 NARSINGHGARH MP-26-006-064-001/133
(KHANPURA) 		1726006064NRG24060620230275167 06/06/2023 rodi bai 1726006064WL017515 rodi bai 00048 BKID0009958 1326 1326 Processed 12/06/2023 298479435 rodibai (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-039-001/154-C
(GANIYARI) 		1726006039NRG24060620230275134 06/06/2023 uraj verma 1726006039WL017510 uraj verma 00415 SBIN0010809 1547 1547 Processed 12/06/2023 298479435 urajverma (000000)
5 NARSINGHGARH MP-26-006-064-001/94-A
(KHANPURA) 		1726006064NRG24060620230275182 06/06/2023 ramswaroop dangi 1726006064WL017515 ramswaroop dangi 00415 SBIN0010809 1326 1326 Processed 12/06/2023 298479435 ramswaroopdangi (000000)
SubTotal 2873 2873
6 NARSINGHGARH MP-26-006-039-001/318-D
(GANIYARI) 		1726006039NRG24060620230275140 06/06/2023 savita bai 1726006039WL017510 savita bai 00415 SBIN0030071 1547 1547 Processed 12/06/2023 298479435 savitabai (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-039-001/274-A
(GANIYARI) 		1726006039NRG24060620230275157 06/06/2023 prem bai 1726006039WL017512 prem bai 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479435 prembai (000000)
8 NARSINGHGARH MP-26-006-039-001/351-A
(GANIYARI) 		1726006039NRG24060620230275152 06/06/2023 kashi bai 1726006039WL017511 kashi bai 00697 BKID0MG0307 1326 1326 Processed 12/06/2023 298479435 kashibai (000000)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-064-001/133
(KHANPURA) 		1726006064NRG24060620230275168 06/06/2023 harinarayan 1726006064WL017515 harinarayan 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479435 harinarayan (000000)
10 NARSINGHGARH MP-26-006-064-001/231-A
(KHANPURA) 		1726006064NRG24060620230275173 06/06/2023 rajal bai 1726006064WL017515 rajal bai 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479435 rajalbai (000000)
11 NARSINGHGARH MP-26-006-064-001/55-A
(KHANPURA) 		1726006064NRG24060620230275178 06/06/2023 manoj dangi 1726006064WL017515 manoj dangi 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479435 manojdangi (000000)
SubTotal 3978 3978
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060623FTO_74479 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_060623FTO_74479 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_060623FTO_74479 State Bank of India SBIN0010809 NARSINGHGARH 2873
4 NARSINGHGARH MP1726006_060623FTO_74479 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_060623FTO_74479 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
6 NARSINGHGARH MP1726006_060623FTO_74479 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978

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