Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271123FTO_365854
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-26-006-021-001/476-A
(BHESANA) 		1726006021NRG24271120230758396 27/11/2023 Santosh prajapati 1726006021WL061187 Santosh prajapati 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 323118464 Santoshprajapati (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-021-001/466-A
(BHESANA) 		1726006021NRG24271120230758394 27/11/2023 GOPAL NAGAR 1726006021WL061187 GOPAL NAGAR 00048 BKID0009958 1326 1326 Processed 01/01/2024 323118464 GOPALNAGAR (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-009-001/231
(Bamorasukha) 		1726006009NRG24271120230759006 27/11/2023 Roshan Bhilala 1726006009WL061215 Roshan Bhilala 00048 BKID0009959 1326 1326 Processed 01/01/2024 323118464 RoshanBhilala (000000)
4 NARSINGHGARH MP-26-006-009-001/58
(Bamorasukha) 		1726006009NRG24271120230759009 27/11/2023 kaluram 1726006009WL061215 kaluram 00048 BKID0009959 1326 1326 Processed 01/01/2024 323118464 kaluram (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-021-001/44-B
(BHESANA) 		1726006021NRG24271120230758393 27/11/2023 Radheshyam prajapati 1726006021WL061187 Radheshyam prajapati 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323118464 Radheshyamprajapati (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-021-001/42-B
(BHESANA) 		1726006021NRG24271120230758392 27/11/2023 Vishnu 1726006021WL061187 Vishnu 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118464 Vishnu (000000)
7 NARSINGHGARH MP-26-006-021-001/49-D
(BHESANA) 		1726006021NRG24271120230758397 27/11/2023 balkishan 1726006021WL061187 balkishan 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118464 balkishan (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271123FTO_365854 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_271123FTO_365854 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_271123FTO_365854 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_271123FTO_365854 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_271123FTO_365854 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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