Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:23:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423FTO_22584
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-26-006-045-001/556
(HULKHEDI) 		1726006045NRG24290420230044126 29/04/2023 dinesh 1726006045WL002539 dinesh 00045 BARB0BIAORA 3094 3094 Processed 12/05/2023 642234044 dinesh (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-045-001/317
(HULKHEDI) 		1726006045NRG24290420230044047 29/04/2023 mankunwar bai 1726006045WL002530 mankunwar bai 00048 BKID0009953 3094 3094 Processed 12/05/2023 642234044 mankunwarbai (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-127-002/115
(TIKRIYA) 		1726006127NRG24290420230044147 29/04/2023 mamta bai 1726006127WL002543 mamta bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 642234044 mamtabai (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-045-001/246
(HULKHEDI) 		1726006045NRG24290420230044117 29/04/2023 maheshj 1726006045WL002537 maheshj 00048 BKID0009959 3094 3094 Processed 12/05/2023 642234044 maheshj (000000)
5 NARSINGHGARH MP-26-006-045-001/507
(HULKHEDI) 		1726006045NRG24290420230044048 29/04/2023 nani bai 1726006045WL002530 nani bai 00048 BKID0009959 2652 2652 Processed 12/05/2023 642234044 nanibai (000000)
6 NARSINGHGARH MP-26-006-045-001/574
(HULKHEDI) 		1726006045NRG24290420230044112 29/04/2023 RAMBABU 1726006045WL002536 RAMBABU 00048 BKID0009959 3094 3094 Processed 12/05/2023 642234044 RAMBABU (000000)
7 NARSINGHGARH MP-26-006-045-001/583
(HULKHEDI) 		1726006045NRG24290420230044061 29/04/2023 gokul 1726006045WL002532 gokul 00048 BKID0009959 3094 3094 Processed 12/05/2023 642234044 gokul (000000)
8 NARSINGHGARH MP-26-006-045-001/619
(HULKHEDI) 		1726006045NRG24290420230044050 29/04/2023 khanna 1726006045WL002530 khanna 00048 BKID0009959 3094 3094 Processed 12/05/2023 642234044 khanna (000000)
9 NARSINGHGARH MP-26-006-045-001/676
(HULKHEDI) 		1726006045NRG24290420230044051 29/04/2023 banti 1726006045WL002530 banti 00048 BKID0009959 2431 2431 Processed 12/05/2023 642234044 banti (000000)
10 NARSINGHGARH MP-26-006-094-001/513
(NIPANIYAGARHI) 		1726006094NRG24290420230044131 29/04/2023 Dev singh 1726006094WL002542 Dev singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642234044 Devsingh (000000)
SubTotal 18785 18785
11 NARSINGHGARH MP-26-006-127-002/162
(TIKRIYA) 		1726006127NRG24290420230044149 29/04/2023 Rajendra singh 1726006127WL002543 Rajendra singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642234044 Rajendrasingh (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-045-001/567
(HULKHEDI) 		1726006045NRG24290420230044111 29/04/2023 kamal 1726006045WL002536 kamal 00415 SBIN0030459 2652 2652 Processed 12/05/2023 642234044 kamal (000000)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-094-001/101-D
(NIPANIYAGARHI) 		1726006094NRG24290420230044129 29/04/2023 Dwarka prasad 1726006094WL002542 Dwarka prasad 00415 SBIN0061128 1326 1326 Processed 12/05/2023 642234044 Dwarkaprasad (000000)
14 NARSINGHGARH MP-26-006-094-001/647-C
(NIPANIYAGARHI) 		1726006094NRG24290420230044138 29/04/2023 Shivkala 1726006094WL002542 Shivkala 00415 SBIN0061128 1326 1326 Processed 12/05/2023 642234044 Shivkala (000000)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-045-001/572
(HULKHEDI) 		1726006045NRG24290420230044055 29/04/2023 keshar bai 1726006045WL002531 keshar bai 00697 BKID0MG0302 3094 3094 Processed 12/05/2023 642234044 kesharbai (000000)
SubTotal 3094 3094
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423FTO_22584 Bank of Baroda BARB0BIAORA Biaora 3094
2 NARSINGHGARH MP1726006_290423FTO_22584 Bank of India BKID0009953 KURAWAR 3094
3 NARSINGHGARH MP1726006_290423FTO_22584 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_290423FTO_22584 Bank of India BKID0009959 BODA 18785
5 NARSINGHGARH MP1726006_290423FTO_22584 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_290423FTO_22584 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
7 NARSINGHGARH MP1726006_290423FTO_22584 State Bank of India SBIN0061128 Boda 2652
8 NARSINGHGARH MP1726006_290423FTO_22584 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094

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