Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140823FTO_219243
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-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24140820230579713 14/08/2023 rupsingh 1726006030WL043547 rupsingh 00048 BKID0009958 1326 1326 Processed 23/08/2023 678976971 rupsingh (000000)
2 NARSINGHGARH MP-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24140820230579711 14/08/2023 rupsingh 1726006030WL043547 rupsingh 00048 BKID0009958 1326 1326 Processed 23/08/2023 678976971 rupsingh (000000)
3 NARSINGHGARH MP-26-006-030-004/218
(CHANDBAD) 		1726006030NRG24140820230579748 14/08/2023 Lad bai 1726006030WL043549 Lad bai 00048 BKID0009958 1105 1105 Processed 23/08/2023 678976971 Ladbai (000000)
4 NARSINGHGARH MP-26-006-030-004/249
(CHANDBAD) 		1726006030NRG24140820230579719 14/08/2023 Rambabu 1726006030WL043547 Rambabu 00048 BKID0009958 1326 1326 Processed 23/08/2023 678976971 Rambabu (000000)
SubTotal 5083 5083
5 NARSINGHGARH MP-26-006-030-004/206
(CHANDBAD) 		1726006030NRG24140820230579746 14/08/2023 Devsingh 1726006030WL043549 Devsingh 00415 SBIN0010809 1105 1105 Processed 23/08/2023 678976971 Devsingh (000000)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-030-004/20
(CHANDBAD) 		1726006030NRG24140820230579744 14/08/2023 Pooja 1726006030WL043549 Pooja 00415 SBIN0030071 1105 1105 Processed 23/08/2023 678976971 Pooja (000000)
7 NARSINGHGARH MP-26-006-030-004/325
(CHANDBAD) 		1726006030NRG24140820230579757 14/08/2023 Santosh 1726006030WL043549 Santosh 00415 SBIN0030071 1105 1105 Processed 23/08/2023 678976971 Santosh (000000)
SubTotal 2210 2210
8 NARSINGHGARH MP-26-006-030-004/251
(CHANDBAD) 		1726006030NRG24140820230579720 14/08/2023 Mukesh 1726006030WL043547 Mukesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678976971 Mukesh (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-030-004/176
(CHANDBAD) 		1726006030NRG24140820230579741 14/08/2023 Shila bai 1726006030WL043549 Shila bai 00697 BKID0MG0307 1105 1105 Processed 23/08/2023 678976971 Shilabai (000000)
10 NARSINGHGARH MP-26-006-030-004/206
(CHANDBAD) 		1726006030NRG24140820230579745 14/08/2023 Lekraj 1726006030WL043549 Lekraj 00697 BKID0MG0307 1105 1105 Processed 23/08/2023 678976971 Lekraj (000000)
11 NARSINGHGARH MP-26-006-030-004/28
(CHANDBAD) 		1726006030NRG24140820230579749 14/08/2023 Narayansingh 1726006030WL043549 Narayansingh 00697 BKID0MG0307 1105 1105 Processed 23/08/2023 678976971 Narayansingh (000000)
12 NARSINGHGARH MP-26-006-030-004/28-C
(CHANDBAD) 		1726006030NRG24140820230579751 14/08/2023 Balaparsad 1726006030WL043549 Balaparsad 00697 BKID0MG0307 1105 1105 Processed 23/08/2023 678976971 Balaparsad (000000)
13 NARSINGHGARH MP-26-006-030-004/28-C
(CHANDBAD) 		1726006030NRG24140820230579752 14/08/2023 Sardar bai 1726006030WL043549 Sardar bai 00697 BKID0MG0307 1105 1105 Processed 23/08/2023 678976971 Sardarbai (000000)
14 NARSINGHGARH MP-26-006-030-004/28-D
(CHANDBAD) 		1726006030NRG24140820230579753 14/08/2023 Nani 1726006030WL043549 Nani 00697 BKID0MG0307 1105 1105 Processed 23/08/2023 678976971 Nani (000000)
SubTotal 6630 6630
15 NARSINGHGARH MP-26-006-030-004/323
(CHANDBAD) 		1726006030NRG24140820230579754 14/08/2023 Vinod 1726006030WL043549 Vinod 00697 BKID0MG7001 1105 1105 Processed 23/08/2023 678976971 Vinod (000000)
16 NARSINGHGARH MP-26-006-030-004/80
(CHANDBAD) 		1726006030NRG24140820230579728 14/08/2023 SATISH 1726006030WL043547 SATISH 00697 BKID0MG7001 1326 1326 Processed 23/08/2023 678976971 SATISH (000000)
17 NARSINGHGARH MP-26-006-030-004/80
(CHANDBAD) 		1726006030NRG24140820230579730 14/08/2023 SATISH 1726006030WL043547 SATISH 00697 BKID0MG7001 1326 1326 Processed 23/08/2023 678976971 SATISH (000000)
SubTotal 3757 3757
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140823FTO_219243 Bank of India BKID0009958 NARSINGHGARH 5083
2 NARSINGHGARH MP1726006_140823FTO_219243 State Bank of India SBIN0010809 NARSINGHGARH 1105
3 NARSINGHGARH MP1726006_140823FTO_219243 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
4 NARSINGHGARH MP1726006_140823FTO_219243 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 NARSINGHGARH MP1726006_140823FTO_219243 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
6 NARSINGHGARH MP1726006_140823FTO_219243 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3757

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