Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281023FTO_335826
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-26-006-026-003/101-B
(BIRGADHI) 		1726006026NRG24281020230694779 28/10/2023 mahendra singh 1726006026WL057844 mahendra singh 00032 UTIB0002518 1547 1547 Processed 08/11/2023 289307121 mahendrasingh (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-026-003/40-A
(BIRGADHI) 		1726006026NRG24281020230694792 28/10/2023 rakesh 1726006026WL057844 rakesh 00045 BARB0VJNSGR 1547 1547 Processed 08/11/2023 289307121 rakesh (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-026-002/61
(BIRGADHI) 		1726006026NRG24281020230694775 28/10/2023 AJAY SINHGH 1726006026WL057844 AJAY SINHGH 00048 BKID0009953 1326 1326 Processed 08/11/2023 289307121 AJAYSINHGH (000000)
4 NARSINGHGARH MP-26-006-026-002/64
(BIRGADHI) 		1726006026NRG24281020230694777 28/10/2023 Kailasha Bai 1726006026WL057844 Kailasha Bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 289307121 KailashaBai (000000)
5 NARSINGHGARH MP-26-006-026-003/40-A
(BIRGADHI) 		1726006026NRG24281020230694791 28/10/2023 rakesh 1726006026WL057844 rakesh 00048 BKID0009953 1547 1547 Processed 08/11/2023 289307121 rakesh (000000)
SubTotal 4199 4199
6 NARSINGHGARH MP-26-006-029-001/542
(BUCHAKHEDI) 		1726006029NRG24281020230694758 28/10/2023 manohar 1726006029WL057843 manohar 00048 BKID0009955 1547 1547 Processed 08/11/2023 289307121 manohar (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-026-002/130
(BIRGADHI) 		1726006026NRG24281020230694766 28/10/2023 gopal 1726006026WL057844 gopal 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 289307121 gopal (000000)
8 NARSINGHGARH MP-26-006-026-002/143
(BIRGADHI) 		1726006026NRG24281020230694768 28/10/2023 gordjhan 1726006026WL057844 gordjhan 00697 BKID0MG0329 1547 1547 Rejected 15/11/2023 No Such Account
9 NARSINGHGARH MP-26-006-026-002/143
(BIRGADHI) 		1726006026NRG24281020230694769 28/10/2023 vikash 1726006026WL057844 vikash 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 289307121 vikash (000000)
10 NARSINGHGARH MP-26-006-026-002/64
(BIRGADHI) 		1726006026NRG24281020230694776 28/10/2023 KESAR SINGH 1726006026WL057844 KESAR SINGH 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 289307121 KESARSINGH (000000)
11 NARSINGHGARH MP-26-006-026-003/141
(BIRGADHI) 		1726006026NRG24281020230694789 28/10/2023 palak meena 1726006026WL057844 palak meena 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 289307121 palakmeena (000000)
SubTotal 7514 7514
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281023FTO_335826 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_281023FTO_335826 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
3 NARSINGHGARH MP1726006_281023FTO_335826 Bank of India BKID0009953 KURAWAR 4199
4 NARSINGHGARH MP1726006_281023FTO_335826 Bank of India BKID0009955 TALEN 1547
5 NARSINGHGARH MP1726006_281023FTO_335826 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7514

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