Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130523FTO_40311
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-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24130520230132307 13/05/2023 rugnath 1726006041WL007689 rugnath 00048 BKID0009953 1105 1105 Processed 19/05/2023 775785829 rugnath (000000)
2 NARSINGHGARH MP-26-006-126-001/20-A
(TARENI DHAKAD) 		1726006126NRG24130520230132251 13/05/2023 jagdish 1726006126WL007683 jagdish 00048 BKID0009953 1326 1326 Processed 19/05/2023 775785829 jagdish (000000)
3 NARSINGHGARH MP-26-006-126-002/34-C
(TARENI DHAKAD) 		1726006126NRG24130520230132257 13/05/2023 HEMA 1726006126WL007683 HEMA 00048 BKID0009953 1326 1326 Processed 19/05/2023 775785829 HEMA (000000)
SubTotal 3757 3757
4 NARSINGHGARH MP-26-006-041-002/106-B
(GILAKHEDI) 		1726006041NRG24130520230132302 13/05/2023 savitir 1726006041WL007688 savitir 00415 SBIN0030459 1105 1105 Processed 19/05/2023 775785829 savitir (000000)
5 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24130520230132309 13/05/2023 MUKESH 1726006041WL007689 MUKESH 00415 SBIN0030459 1105 1105 Processed 19/05/2023 775785829 MUKESH (000000)
SubTotal 2210 2210
6 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24130520230132308 13/05/2023 SARRJU BAI 1726006041WL007689 SARRJU BAI 00666 IDFB0041411 1105 1105 Processed 19/05/2023 775785829 SARRJUBAI (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-098-001/61
(PALASI) 		1726006098NRG24130520230132096 13/05/2023 badrilal 1726006098WL007679 badrilal 00697 BKID0MG0307 3315 3315 Processed 19/05/2023 775785829 badrilal (000000)
8 NARSINGHGARH MP-26-006-098-001/61
(PALASI) 		1726006098NRG24130520230132097 13/05/2023 Jasoda bai 1726006098WL007679 Jasoda bai 00697 BKID0MG0307 3315 3315 Processed 19/05/2023 775785829 Jasodabai (000000)
SubTotal 6630 6630
9 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24130520230132310 13/05/2023 RAM SIYA 1726006041WL007689 RAM SIYA 00697 BKID0MG0364 1105 1105 Processed 19/05/2023 775785829 RAMSIYA (000000)
SubTotal 1105 1105
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130523FTO_40311 Bank of India BKID0009953 KURAWAR 3757
2 NARSINGHGARH MP1726006_130523FTO_40311 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
3 NARSINGHGARH MP1726006_130523FTO_40311 IDFC Bank IDFB0041411 Kurawar 1105
4 NARSINGHGARH MP1726006_130523FTO_40311 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
5 NARSINGHGARH MP1726006_130523FTO_40311 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1105

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