Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280423FTO_21830
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-26-006-103-002/100
(PATELPURA) 		1726006103NRG24280420230040393 28/04/2023 GYAN SINGH 1726006103WL002323 GYAN SINGH 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642220140 GYANSINGH (000000)
2 NARSINGHGARH MP-26-006-103-002/100
(PATELPURA) 		1726006103NRG24280420230040394 28/04/2023 RAMBHA BAI 1726006103WL002323 RAMBHA BAI 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642220140 RAMBHABAI (000000)
3 NARSINGHGARH MP-26-006-103-002/101
(PATELPURA) 		1726006103NRG24280420230040395 28/04/2023 RAMCHRAN 1726006103WL002323 RAMCHRAN 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642220140 RAMCHRAN (000000)
4 NARSINGHGARH MP-26-006-103-002/102
(PATELPURA) 		1726006103NRG24280420230040397 28/04/2023 Dilip singh 1726006103WL002323 Dilip singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642220140 Dilipsingh (000000)
5 NARSINGHGARH MP-26-006-103-003/20-A
(PATELPURA) 		1726006103NRG24280420230040404 28/04/2023 Vishram 1726006103WL002324 Vishram 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642220140 Vishram (000000)
6 NARSINGHGARH MP-26-006-103-004/20
(PATELPURA) 		1726006103NRG24280420230040358 28/04/2023 Safik kha 1726006103WL002321 Safik kha 00415 SBIN0030247 1547 1547 Processed 12/05/2023 642220140 Safikkha (000000)
SubTotal 8177 8177
7 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24280420230040412 28/04/2023 Mukesh 1726006103WL002324 Mukesh 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642220140 Mukesh (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-103-002/101
(PATELPURA) 		1726006103NRG24280420230040396 28/04/2023 Ramkavar Bai 1726006103WL002323 Ramkavar Bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 642220140 RamkavarBai (000000)
9 NARSINGHGARH MP-26-006-103-002/102
(PATELPURA) 		1726006103NRG24280420230040398 28/04/2023 Pappi Bai 1726006103WL002323 Pappi Bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 642220140 PappiBai (000000)
10 NARSINGHGARH MP-26-006-103-003/34
(PATELPURA) 		1726006103NRG24280420230040408 28/04/2023 JAMNAPRASHAD 1726006103WL002324 JAMNAPRASHAD 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 642220140 JAMNAPRASHAD (000000)
11 NARSINGHGARH MP-26-006-103-003/34
(PATELPURA) 		1726006103NRG24280420230040409 28/04/2023 Kailash Bai 1726006103WL002324 Kailash Bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 642220140 KailashBai (000000)
12 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24280420230040411 28/04/2023 Sangeeta 1726006103WL002324 Sangeeta 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 642220140 Sangeeta (000000)
13 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24280420230040413 28/04/2023 Mamta Bai 1726006103WL002324 Mamta Bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 642220140 MamtaBai (000000)
14 NARSINGHGARH MP-26-006-103-004/127
(PATELPURA) 		1726006103NRG24280420230040356 28/04/2023 Kamal Singh 1726006103WL002321 Kamal Singh 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 642220140 KamalSingh (000000)
15 NARSINGHGARH MP-26-006-103-004/25
(PATELPURA) 		1726006103NRG24280420230040360 28/04/2023 Dharmendra 1726006103WL002321 Dharmendra 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 642220140 Dharmendra (000000)
SubTotal 11050 11050
16 NARSINGHGARH MP-26-006-110-001/87
(PURA BARAITHA) 		1726006110NRG24280420230040453 28/04/2023 MANGI LAL 1726006110WL002326 MANGI LAL 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 642220140 MANGILAL (000000)
SubTotal 1326 1326
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280423FTO_21830 State Bank of India SBIN0030247 IKLERA(TALEN) 8177
2 NARSINGHGARH MP1726006_280423FTO_21830 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
3 NARSINGHGARH MP1726006_280423FTO_21830 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 11050
4 NARSINGHGARH MP1726006_280423FTO_21830 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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