Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300723FTO_194137
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-26-006-073-002/59
(LASHKARPUR) 		1726006073NRG24300720230552278 30/07/2023 Krishna Bai 1726006073WL039052 Krishna Bai 00048 BKID0009953 2856 2856 Processed 02/08/2023 298912748 KrishnaBai (000000)
SubTotal 2856 2856
2 NARSINGHGARH MP-26-006-027-001/125
(BOKDI) 		1726006027NRG24300720230551889 30/07/2023 sugan bai 1726006027WL038999 sugan bai 00048 BKID0009963 2873 2873 Processed 02/08/2023 298912748 suganbai (000000)
3 NARSINGHGARH MP-26-006-027-001/39
(BOKDI) 		1726006027NRG24300720230551875 30/07/2023 jeetmal 1726006027WL038986 jeetmal 00048 BKID0009963 2873 2873 Processed 02/08/2023 298912748 jeetmal (000000)
4 NARSINGHGARH MP-26-006-027-002/61
(BOKDI) 		1726006027NRG24300720230551878 30/07/2023 dal chand 1726006027WL038989 dal chand 00048 BKID0009963 3536 3536 Processed 02/08/2023 298912748 dalchand (000000)
5 NARSINGHGARH MP-26-006-134-001/184-B
(PARSUKHERI) 		1726006134NRG24290720230551713 30/07/2023 bheru singh 1726006134WL038947 bheru singh 00048 BKID0009963 1547 1547 Processed 02/08/2023 298912748 bherusingh (000000)
SubTotal 10829 10829
6 NARSINGHGARH MP-26-006-027-001/138
(BOKDI) 		1726006027NRG24300720230551885 30/07/2023 JEKUNVAR 1726006027WL038996 JEKUNVAR 00354 PUNB0293300 2873 2873 Processed 02/08/2023 298912748 JEKUNVAR (000000)
7 NARSINGHGARH MP-26-006-027-001/39
(BOKDI) 		1726006027NRG24300720230551874 30/07/2023 jeetmal 1726006027WL038986 jeetmal 00354 PUNB0293300 2873 2873 Processed 02/08/2023 298912748 jeetmal (000000)
8 NARSINGHGARH MP-26-006-027-002/157
(BOKDI) 		1726006027NRG24300720230551872 30/07/2023 Dinesh 1726006027WL038985 Dinesh 00354 PUNB0293300 2873 2873 Processed 02/08/2023 298912748 Dinesh (000000)
SubTotal 8619 8619
9 NARSINGHGARH MP-26-006-134-001/29
(PARSUKHERI) 		1726006134NRG24290720230551717 30/07/2023 DEEP SINGH 1726006134WL038948 DEEP SINGH 00415 SBIN0015772 1547 1547 Processed 02/08/2023 298912748 DEEPSINGH (000000)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-027-002/61
(BOKDI) 		1726006027NRG24300720230551882 30/07/2023 Tara bai 1726006027WL038993 Tara bai 00415 SBIN0030465 3094 3094 Processed 02/08/2023 298912748 Tarabai (000000)
SubTotal 3094 3094
Total 26945 26945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300723FTO_194137 Bank of India BKID0009953 KURAWAR 2856
2 NARSINGHGARH MP1726006_300723FTO_194137 Bank of India BKID0009963 BHOJPURIA 10829
3 NARSINGHGARH MP1726006_300723FTO_194137 Punjab National Bank PUNB0293300 PACHORE 8619
4 NARSINGHGARH MP1726006_300723FTO_194137 State Bank of India SBIN0015772 TALEN 1547
5 NARSINGHGARH MP1726006_300723FTO_194137 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094

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