Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_080622FTO_188110
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-26-006-040-002/206
(GEHUNKHEDI) 		1726006040NRG23080620220236138 08/06/2022 Seema kuwar 1726006040WL016070 Seema kuwar 00045 BARB0DEWASX 1224 1224 Processed 14/06/2022 310505956 Seemakuwar (000000)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-040-002/205
(GEHUNKHEDI) 		1726006040NRG23080620220236136 08/06/2022 Babita 1726006040WL016070 Babita 00048 BKID0009074 1224 1224 Processed 14/06/2022 310505956 Babita (000000)
SubTotal 1224 1224
3 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG23080620220236133 08/06/2022 Jagdish 1726006040WL016070 Jagdish 00048 BKID0009955 1224 1224 Processed 14/06/2022 310505956 Jagdish (000000)
4 NARSINGHGARH MP-26-006-040-002/84
(GEHUNKHEDI) 		1726006040NRG23080620220236142 08/06/2022 Anand 1726006040WL016070 Anand 00048 BKID0009955 1224 1224 Processed 14/06/2022 310505956 Anand (000000)
SubTotal 2448 2448
5 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG23080620220236134 08/06/2022 Sauram bai 1726006040WL016070 Sauram bai 00415 SBIN0015772 1224 1224 Processed 14/06/2022 310505956 Saurambai (000000)
6 NARSINGHGARH MP-26-006-040-002/205
(GEHUNKHEDI) 		1726006040NRG23080620220236135 08/06/2022 Surendra singh 1726006040WL016070 Surendra singh 00415 SBIN0015772 1224 1224 Processed 14/06/2022 310505956 Surendrasingh (000000)
7 NARSINGHGARH MP-26-006-040-002/206
(GEHUNKHEDI) 		1726006040NRG23080620220236137 08/06/2022 Elakar singh 1726006040WL016070 Elakar singh 00415 SBIN0015772 1224 1224 Processed 14/06/2022 310505956 Elakarsingh (000000)
8 NARSINGHGARH MP-26-006-040-002/52
(GEHUNKHEDI) 		1726006040NRG23080620220236139 08/06/2022 ARJUN SINGH 1726006040WL016070 ARJUN SINGH 00415 SBIN0015772 1224 1224 Processed 14/06/2022 310505956 ARJUNSINGH (000000)
SubTotal 4896 4896
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080622FTO_188110 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1224
2 NARSINGHGARH MP1726006_080622FTO_188110 Bank of India BKID0009074 KHILCHIPUR 1224
3 NARSINGHGARH MP1726006_080622FTO_188110 Bank of India BKID0009955 TALEN 2448
4 NARSINGHGARH MP1726006_080622FTO_188110 State Bank of India SBIN0015772 TALEN 4896

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