Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170923FTO_268371
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-26-006-096-002/19-A
(PADLIYABANA) 		1726006096NRG24170920230619746 17/09/2023 gopal verma 1726006096WL050357 gopal verma 00045 BARB0VJNSGR 1547 1547 Processed 10/11/2023 309482203 gopalverma (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-096-002/61-B
(PADLIYABANA) 		1726006096NRG24170920230619752 17/09/2023 Ramgopal 1726006096WL050357 Ramgopal 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482203 Ramgopal (000000)
3 NARSINGHGARH MP-26-006-096-003/83-A
(PADLIYABANA) 		1726006096NRG24170920230619809 17/09/2023 samander singh 1726006096WL050359 samander singh 00048 BKID0009958 1547 1547 Processed 10/11/2023 309482203 samandersingh (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-096-003/104-A
(PADLIYABANA) 		1726006096NRG24170920230619784 17/09/2023 Ramnaryan Dangi 1726006096WL050358 Ramnaryan Dangi 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309482203 RamnaryanDangi (000000)
5 NARSINGHGARH MP-26-006-096-003/96-A
(PADLIYABANA) 		1726006096NRG24170920230619766 17/09/2023 rameswar 1726006096WL050357 rameswar 00415 SBIN0010809 1105 1105 Processed 10/11/2023 309482203 rameswar (000000)
SubTotal 2431 2431
6 NARSINGHGARH MP-26-006-016-001/461-C
(BARWAN KHURRAM) 		1726006016NRG24170920230619840 17/09/2023 PAPPULAL 1726006016WL050365 PAPPULAL 00415 SBIN0015772 1989 1989 Processed 10/11/2023 309482203 PAPPULAL (000000)
SubTotal 1989 1989
7 NARSINGHGARH MP-26-006-096-002/116-C
(PADLIYABANA) 		1726006096NRG24170920230619799 17/09/2023 ARVIND YADAV 1726006096WL050359 ARVIND YADAV 00415 SBIN0030071 1547 1547 Processed 10/11/2023 309482203 ARVINDYADAV (000000)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24170920230619584 17/09/2023 Rajesh 1726006101WL050343 Rajesh 00468 UBIN0570958 2873 2873 Processed 10/11/2023 309482203 Rajesh (000000)
SubTotal 2873 2873
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170923FTO_268371 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_170923FTO_268371 Bank of India BKID0009958 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_170923FTO_268371 State Bank of India SBIN0010809 NARSINGHGARH 2431
4 NARSINGHGARH MP1726006_170923FTO_268371 State Bank of India SBIN0015772 TALEN 1989
5 NARSINGHGARH MP1726006_170923FTO_268371 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
6 NARSINGHGARH MP1726006_170923FTO_268371 Union Bank of India UBIN0570958 BIAORA 2873

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