Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130823FTO_217370
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-26-006-049-001/47
(JAMONIYAGOP CHOHAN) 		1726006049NRG24130820230577123 13/08/2023 navneet 1726006049WL043083 navneet 00048 BKID0009953 1105 1105 Processed 22/08/2023 670490766 navneet (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577070 13/08/2023 vishnu 1726006075WL043074 vishnu 00048 BKID0009963 1547 1547 Processed 22/08/2023 670490766 vishnu (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-119-003/97-A
(SEHATKHEDI) 		1726006119NRG24130820230576968 13/08/2023 Rohit 1726006119WL043059 Rohit 00089 CBIN0284741 1326 1326 Processed 22/08/2023 670490766 Rohit (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-107-001/31-B
(PIPLIYA RASODA) 		1726006107NRG24130820230577293 13/08/2023 gopal 1726006107WL043116 gopal 00415 SBIN0012175 1105 1105 Processed 22/08/2023 670490766 gopal (000000)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-119-003/96-A
(SEHATKHEDI) 		1726006119NRG24130820230576964 13/08/2023 Ratan Singh 1726006119WL043059 Ratan Singh 00415 SBIN0030247 1326 1326 Processed 22/08/2023 670490766 RatanSingh (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-006-001/93-A
(BADNAGAR) 		1726006006NRG24120820230576773 13/08/2023 MAHESH 1726006006WL043033 MAHESH 00415 SBIN0030459 1105 1105 Processed 22/08/2023 670490766 MAHESH (000000)
7 NARSINGHGARH MP-26-006-049-001/371-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24130820230577121 13/08/2023 pavan 1726006049WL043083 pavan 00415 SBIN0030459 1547 1547 Processed 22/08/2023 670490766 pavan (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577061 13/08/2023 suraj bai 1726006075WL043073 suraj bai 00415 SBIN0030465 1547 1547 Processed 22/08/2023 670490766 surajbai (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-042-003/212-A
(GINDOLI) 		1726006042NRG24130820230577250 13/08/2023 Jyoti Kunwar 1726006042WL043100 Jyoti Kunwar 00691 IPOS0000001 3094 3094 Processed 22/08/2023 670490766 JyotiKunwar (000000)
10 NARSINGHGARH MP-26-006-119-002/130-A
(SEHATKHEDI) 		1726006119NRG24130820230576956 13/08/2023 Jogendra Singh 1726006119WL043058 Jogendra Singh 00691 IPOS0000001 3094 3094 Processed 22/08/2023 670490766 JogendraSingh (000000)
SubTotal 6188 6188
11 NARSINGHGARH MP-26-006-094-001/666-A
(NIPANIYAGARHI) 		1726006094NRG24120820230576721 13/08/2023 Arvind 1726006094WL043020 Arvind 00697 BKID0MG0302 3094 3094 Processed 22/08/2023 670490766 Arvind (000000)
12 NARSINGHGARH MP-26-006-119-003/96-C
(SEHATKHEDI) 		1726006119NRG24130820230576966 13/08/2023 Pooja 1726006119WL043059 Pooja 00697 BKID0MG0302 1326 1326 Processed 22/08/2023 670490766 Pooja (000000)
SubTotal 4420 4420
13 NARSINGHGARH MP-26-006-006-001/158
(BADNAGAR) 		1726006006NRG24120820230576764 13/08/2023 Alkesh 1726006006WL043033 Alkesh 00697 BKID0MG0364 1105 1105 Processed 22/08/2023 670490766 Alkesh (000000)
14 NARSINGHGARH MP-26-006-006-001/202-C
(BADNAGAR) 		1726006006NRG24120820230576769 13/08/2023 QAYAM UDDIN 1726006006WL043033 QAYAM UDDIN 00697 BKID0MG0364 1105 1105 Processed 22/08/2023 670490766 QAYAMUDDIN (000000)
SubTotal 2210 2210
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130823FTO_217370 Bank of India BKID0009953 KURAWAR 1105
2 NARSINGHGARH MP1726006_130823FTO_217370 Bank of India BKID0009963 BHOJPURIA 1547
3 NARSINGHGARH MP1726006_130823FTO_217370 Central Bank Of India CBIN0284741 PACHORE 1326
4 NARSINGHGARH MP1726006_130823FTO_217370 State Bank of India SBIN0012175 PACHORE 1105
5 NARSINGHGARH MP1726006_130823FTO_217370 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
6 NARSINGHGARH MP1726006_130823FTO_217370 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
7 NARSINGHGARH MP1726006_130823FTO_217370 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
8 NARSINGHGARH MP1726006_130823FTO_217370 India Post Payments Bank IPOS0000001 Rajgarh 6188
9 NARSINGHGARH MP1726006_130823FTO_217370 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4420
10 NARSINGHGARH MP1726006_130823FTO_217370 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 2210

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