Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181223FTO_397594
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-26-006-026-001/131
(BIRGADHI) 		1726006026NRG24181220230809137 18/12/2023 RAMniwash 1726006026WL064142 RAMniwash 00048 BKID0009953 1547 1547 Processed 11/03/2024 645344160 RAMniwash (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-029-001/108-A
(BUCHAKHEDI) 		1726006029NRG24181220230809282 18/12/2023 rajal bai 1726006029WL064148 rajal bai 00048 BKID0009955 1547 1547 Processed 11/03/2024 645344160 rajalbai (000000)
3 NARSINGHGARH MP-26-006-029-001/108-B
(BUCHAKHEDI) 		1726006029NRG24181220230809283 18/12/2023 mahesh 1726006029WL064148 mahesh 00048 BKID0009955 1547 1547 Processed 11/03/2024 645344160 mahesh (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-024-002/188-A
(BIHAR) 		1726006024NRG24181220230808868 18/12/2023 HARSH 1726006024WL064110 HARSH 00048 BKID0009958 1105 1105 Processed 11/03/2024 645344160 HARSH (000000)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006109NRG24181220230808883 18/12/2023 Mohanlal 1726006109WL064111 Mohanlal 00415 SBIN0010809 663 663 Processed 11/03/2024 645344160 Mohanlal (000000)
SubTotal 663 663
6 NARSINGHGARH MP-26-006-026-001/120-A
(BIRGADHI) 		1726006026NRG24181220230809136 18/12/2023 vinod 1726006026WL064142 vinod 00415 SBIN0030459 1547 1547 Processed 11/03/2024 645344160 vinod (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-026-001/134
(BIRGADHI) 		1726006026NRG24181220230809138 18/12/2023 dev karan 1726006026WL064142 dev karan 00662 BDBL0001501 1547 1547 Processed 11/03/2024 645344160 devkaran (000000)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-109-002/93-D
(PIPLIYA BAG) 		1726006109NRG24181220230808916 18/12/2023 Rajabau Padiyar 1726006109WL064113 Rajabau Padiyar 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 645344160 RajabauPadiyar (000000)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181223FTO_397594 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_181223FTO_397594 Bank of India BKID0009955 TALEN 3094
3 NARSINGHGARH MP1726006_181223FTO_397594 Bank of India BKID0009958 NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_181223FTO_397594 State Bank of India SBIN0010809 NARSINGHGARH 663
5 NARSINGHGARH MP1726006_181223FTO_397594 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
6 NARSINGHGARH MP1726006_181223FTO_397594 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1547
7 NARSINGHGARH MP1726006_181223FTO_397594 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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