Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061123FTO_346977
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-26-006-101-002/153-B
(PANJRA) 		1726006101NRG24061120230719622 06/11/2023 GAYATREE BAI 1726006101WL059123 GAYATREE BAI 00045 BARB0BIAORA 1547 1547 Processed 02/01/2024 328127092 GAYATREEBAI (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-101-002/110
(PANJRA) 		1726006101NRG24061120230719611 06/11/2023 SHYAM LAL VISHWKARMA 1726006101WL059123 SHYAM LAL VISHWKARMA 00415 SBIN0030071 1547 1547 Processed 02/01/2024 328127092 SHYAMLALVISHWKARMA (000000)
3 NARSINGHGARH MP-26-006-101-002/110
(PANJRA) 		1726006101NRG24061120230719612 06/11/2023 VIMLA BAI 1726006101WL059123 VIMLA BAI 00415 SBIN0030071 1547 1547 Processed 02/01/2024 328127092 VIMLABAI (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-101-002/131
(PANJRA) 		1726006101NRG24061120230719613 06/11/2023 parvat singh 1726006101WL059123 parvat singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 328127092 parvatsingh (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-101-002/120-C
(PANJRA) 		1726006101NRG24061120230719601 06/11/2023 SONU 1726006101WL059122 SONU 00697 BKID0MG0321 1547 1547 Processed 02/01/2024 328127092 SONU (000000)
6 NARSINGHGARH MP-26-006-101-002/199-A
(PANJRA) 		1726006101NRG24061120230719608 06/11/2023 BADAM BAI 1726006101WL059122 BADAM BAI 00697 BKID0MG0321 1547 1547 Processed 02/01/2024 328127092 BADAMBAI (000000)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-101-002/153-B
(PANJRA) 		1726006101NRG24061120230719621 06/11/2023 RAKESH KUMAR 1726006101WL059123 RAKESH KUMAR 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127092 RAKESHKUMAR (000000)
SubTotal 1547 1547
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_061123FTO_346977 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_061123FTO_346977 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_061123FTO_346977 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 NARSINGHGARH MP1726006_061123FTO_346977 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 3094
5 NARSINGHGARH MP1726006_061123FTO_346977 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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