Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:12:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181023FTO_323253
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-26-006-021-001/381-B
(BHESANA) 		1726006021NRG24181020230669640 18/10/2023 Sanjay kumar trivedi 1726006021WL056255 Sanjay kumar trivedi 00048 BKID0009136 1326 1326 Processed 09/11/2023 291253901 Sanjaykumartrivedi (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-010-001/170
(BAMORI) 		1726006010NRG24181020230669447 18/10/2023 Sukhram gadri 1726006010WL056243 Sukhram gadri 00048 BKID0009955 1326 1326 Processed 09/11/2023 291253901 Sukhramgadri (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-031-001/130-C
(CHARPURA) 		1726006031NRG24181020230669425 18/10/2023 mukesh 1726006031WL056241 mukesh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291253901 mukesh (000000)
4 NARSINGHGARH MP-26-006-113-002/6-A
(RANAWA) 		1726006113NRG24181020230669398 18/10/2023 Bhagwat Prasad Pathak 1726006113WL056233 Bhagwat Prasad Pathak 00048 BKID0009958 1547 1547 Processed 09/11/2023 291253901 BhagwatPrasadPathak (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-113-002/206-A
(RANAWA) 		1726006113NRG24181020230669385 18/10/2023 Ramrshwar Meena 1726006113WL056233 Ramrshwar Meena 00415 SBIN0010809 1547 1547 Processed 09/11/2023 291253901 RamrshwarMeena (000000)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-021-001/276-A
(BHESANA) 		1726006021NRG24181020230669630 18/10/2023 RAMESH 1726006021WL056255 RAMESH 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291253901 RAMESH (000000)
7 NARSINGHGARH MP-26-006-021-001/49-B
(BHESANA) 		1726006021NRG24181020230669649 18/10/2023 Laxminarayan 1726006021WL056255 Laxminarayan 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291253901 Laxminarayan (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-060-001/423
(KANSROD) 		1726006060NRG24181020230669345 18/10/2023 Ramkishor 1726006060WL056225 Ramkishor 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291253901 Ramkishor (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-021-001/497-B
(BHESANA) 		1726006021NRG24181020230669651 18/10/2023 Santosh gurjar 1726006021WL056255 Santosh gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253901 Santoshgurjar (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-021-001/226-A
(BHESANA) 		1726006021NRG24181020230669620 18/10/2023 Mukesh 1726006021WL056255 Mukesh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291253901 Mukesh (000000)
11 NARSINGHGARH MP-26-006-021-001/427-B
(BHESANA) 		1726006021NRG24181020230669644 18/10/2023 sarjan singh 1726006021WL056255 sarjan singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291253901 sarjansingh (000000)
12 NARSINGHGARH MP-26-006-021-001/573
(BHESANA) 		1726006021NRG24181020230669654 18/10/2023 Rameshwar Soni 1726006021WL056255 Rameshwar Soni 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 291253901 RameshwarSoni (000000)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-031-001/511
(CHARPURA) 		1726006031NRG24181020230669439 18/10/2023 raju 1726006031WL056242 raju 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 291253901 raju (000000)
SubTotal 1547 1547
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181023FTO_323253 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
2 NARSINGHGARH MP1726006_181023FTO_323253 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_181023FTO_323253 Bank of India BKID0009958 NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_181023FTO_323253 State Bank of India SBIN0010809 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_181023FTO_323253 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_181023FTO_323253 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
7 NARSINGHGARH MP1726006_181023FTO_323253 India Post Payments Bank IPOS0000001 Rajgarh 1326
8 NARSINGHGARH MP1726006_181023FTO_323253 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978
9 NARSINGHGARH MP1726006_181023FTO_323253 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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