Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_201023FTO_325924
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-26-006-085-001/84-A
(MENGLADEEP) 		1726006085NRG24201020230672823 20/10/2023 pappu kha 1726006085WL056507 pappu kha 00048 BKID0009953 1105 1105 Processed 09/11/2023 291247876 pappukha (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-121-001/273
(SONKACHH) 		1726006121NRG24201020230673341 20/10/2023 ESARLAL DANGI 1726006121WL056546 ESARLAL DANGI 00048 BKID0009958 2652 2652 Processed 09/11/2023 291247876 ESARLALDANGI (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-088-001/10-C
(KUKLIYAKHEDI) 		1726006088NRG24201020230673459 20/10/2023 devraj 1726006088WL056586 devraj 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247876 devraj (000000)
4 NARSINGHGARH MP-26-006-088-003/23
(KUKLIYAKHEDI) 		1726006088NRG24201020230673475 20/10/2023 narayan bai 1726006088WL056586 narayan bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291247876 narayanbai (000000)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-088-003/23-B
(KUKLIYAKHEDI) 		1726006088NRG24201020230673476 20/10/2023 SHIMA 1726006088WL056586 SHIMA 00048 BKID0009963 1105 1105 Processed 09/11/2023 291247876 SHIMA (000000)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-088-003/40-C
(KUKLIYAKHEDI) 		1726006088NRG24201020230673477 20/10/2023 ghanshyam 1726006088WL056586 ghanshyam 00415 SBIN0061128 1105 1105 Processed 09/11/2023 291247876 ghanshyam (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-121-001/163-A
(SONKACHH) 		1726006121NRG24201020230673260 20/10/2023 Shivprasad 1726006121WL056536 Shivprasad 00666 IDFB0041413 1326 1326 Processed 09/11/2023 291247876 Shivprasad (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-095-002/120-A
(NUNIYAHEDI) 		1726006095NRG24201020230673562 20/10/2023 manish 1726006095WL056601 manish 00697 BKID0MG0324 884 884 Processed 09/11/2023 291247876 manish (000000)
9 NARSINGHGARH MP-26-006-095-002/120-B
(NUNIYAHEDI) 		1726006095NRG24201020230673564 20/10/2023 vinod kumar 1726006095WL056601 vinod kumar 00697 BKID0MG0324 884 884 Processed 09/11/2023 291247876 vinodkumar (000000)
SubTotal 1768 1768
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_201023FTO_325924 Bank of India BKID0009953 KURAWAR 1105
2 NARSINGHGARH MP1726006_201023FTO_325924 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_201023FTO_325924 Bank of India BKID0009959 BODA 2210
4 NARSINGHGARH MP1726006_201023FTO_325924 Bank of India BKID0009963 BHOJPURIA 1105
5 NARSINGHGARH MP1726006_201023FTO_325924 State Bank of India SBIN0061128 Boda 1105
6 NARSINGHGARH MP1726006_201023FTO_325924 IDFC Bank IDFB0041413 Biaora 1326
7 NARSINGHGARH MP1726006_201023FTO_325924 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1768

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