Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623FTO_80293
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-26-006-112-001/108-B
(RAMGARH) 		1726006112NRG24090620230295855 09/06/2023 KAILAH 1726006112WL018787 KAILAH 00048 BKID0009958 221 221 Processed 15/06/2023 366077164 KAILAH (000000)
2 NARSINGHGARH MP-26-006-112-001/32-A
(RAMGARH) 		1726006112NRG24090620230295860 09/06/2023 RAMBABU 1726006112WL018787 RAMBABU 00048 BKID0009958 221 221 Processed 15/06/2023 366077164 RAMBABU (000000)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-112-001/68-A
(RAMGARH) 		1726006112NRG24090620230295864 09/06/2023 amratlal 1726006112WL018787 amratlal 00415 SBIN0030071 221 221 Processed 15/06/2023 366077164 amratlal (000000)
SubTotal 221 221
4 NARSINGHGARH MP-26-006-103-003/20-A
(PATELPURA) 		1726006103NRG24090620230295900 09/06/2023 Vishram 1726006103WL018792 Vishram 00415 SBIN0030247 1326 1326 Processed 15/06/2023 366077164 Vishram (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-103-001/22-A
(PATELPURA) 		1726006103NRG24090620230295876 09/06/2023 KAMLA BAI 1726006103WL018789 KAMLA BAI 00697 BKID0MG0312 3094 3094 Processed 15/06/2023 366077164 KAMLABAI (000000)
6 NARSINGHGARH MP-26-006-103-003/34
(PATELPURA) 		1726006103NRG24090620230295905 09/06/2023 Kailash Bai 1726006103WL018792 Kailash Bai 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 366077164 KailashBai (000000)
7 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24090620230295907 09/06/2023 Sangeeta 1726006103WL018792 Sangeeta 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 366077164 Sangeeta (000000)
8 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24090620230295909 09/06/2023 Mamta Bai 1726006103WL018792 Mamta Bai 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 366077164 MamtaBai (000000)
SubTotal 7072 7072
9 NARSINGHGARH MP-26-006-112-001/108
(RAMGARH) 		1726006112NRG24090620230295854 09/06/2023 omprakash 1726006112WL018787 omprakash 00697 BKID0MG0325 221 221 Processed 15/06/2023 366077164 omprakash (000000)
10 NARSINGHGARH MP-26-006-112-001/16
(RAMGARH) 		1726006112NRG24090620230295857 09/06/2023 rachna 1726006112WL018787 rachna 00697 BKID0MG0325 221 221 Processed 15/06/2023 366077164 rachna (000000)
11 NARSINGHGARH MP-26-006-112-001/16-A
(RAMGARH) 		1726006112NRG24090620230295858 09/06/2023 suresh 1726006112WL018787 suresh 00697 BKID0MG0325 221 221 Processed 15/06/2023 366077164 suresh (000000)
SubTotal 663 663
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623FTO_80293 Bank of India BKID0009958 NARSINGHGARH 442
2 NARSINGHGARH MP1726006_090623FTO_80293 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 221
3 NARSINGHGARH MP1726006_090623FTO_80293 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
4 NARSINGHGARH MP1726006_090623FTO_80293 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7072
5 NARSINGHGARH MP1726006_090623FTO_80293 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 663

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