Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623FTO_80111
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-26-006-025-001/93
(BIJORI) 		1726006000NRG24090620230295577 09/06/2023 rajkumar 1726006WL018741 rajkumar 00032 UTIB0002518 1326 1326 Processed 15/06/2023 365822399 rajkumar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-025-001/51
(BIJORI) 		1726006000NRG24090620230295571 09/06/2023 shivnarayan 1726006WL018741 shivnarayan 00048 BKID0009953 1326 1326 Processed 15/06/2023 365822399 shivnarayan (000000)
3 NARSINGHGARH MP-26-006-025-001/93
(BIJORI) 		1726006000NRG24090620230295576 09/06/2023 hemlata 1726006WL018741 hemlata 00048 BKID0009953 1326 1326 Processed 15/06/2023 365822399 hemlata (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-025-001/163-B
(BIJORI) 		1726006000NRG24090620230295564 09/06/2023 DHANRAJ SAINI 1726006WL018741 DHANRAJ SAINI 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365822399 DHANRAJSAINI (000000)
5 NARSINGHGARH MP-26-006-025-001/197
(BIJORI) 		1726006000NRG24090620230295565 09/06/2023 Lokesh 1726006WL018741 Lokesh 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365822399 Lokesh (000000)
6 NARSINGHGARH MP-26-006-025-001/197
(BIJORI) 		1726006000NRG24090620230295566 09/06/2023 Shila 1726006WL018741 Shila 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365822399 Shila (000000)
7 NARSINGHGARH MP-26-006-025-001/33
(BIJORI) 		1726006000NRG24090620230295569 09/06/2023 DEVIPRASAD LOHAR 1726006WL018741 DEVIPRASAD LOHAR 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365822399 DEVIPRASADLOHAR (000000)
8 NARSINGHGARH MP-26-006-025-001/86
(BIJORI) 		1726006000NRG24090620230295573 09/06/2023 Urmila bai 1726006WL018741 Urmila bai 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365822399 Urmilabai (000000)
9 NARSINGHGARH MP-26-006-025-001/86-A
(BIJORI) 		1726006000NRG24090620230295574 09/06/2023 MADHUBAI 1726006WL018741 MADHUBAI 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365822399 MADHUBAI (000000)
SubTotal 7956 7956
10 NARSINGHGARH MP-26-006-025-001/33
(BIJORI) 		1726006000NRG24090620230295570 09/06/2023 KALA BAI 1726006WL018741 KALA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365822399 KALABAI (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-025-001/163-B
(BIJORI) 		1726006000NRG24090620230295563 09/06/2023 sumintra bai 1726006WL018741 sumintra bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 365822399 sumintrabai (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623FTO_80111 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_090623FTO_80111 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_090623FTO_80111 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7956
4 NARSINGHGARH MP1726006_090623FTO_80111 India Post Payments Bank IPOS0000001 Rajgarh 1326
5 NARSINGHGARH MP1726006_090623FTO_80111 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326

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