Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523FTO_52807
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-26-006-101-001/152-A
(PANJRA) 		1726006101NRG24230520230186169 23/05/2023 dilip 1726006101WL011083 dilip 00048 BKID0009958 1547 1547 Processed 29/05/2023 040403256 dilip (000000)
2 NARSINGHGARH MP-26-006-101-002/993-C
(PANJRA) 		1726006101NRG24230520230186178 23/05/2023 MADHU BAI 1726006101WL011083 MADHU BAI 00048 BKID0009958 1547 1547 Processed 29/05/2023 040403256 MADHUBAI (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-101-002/993-C
(PANJRA) 		1726006101NRG24230520230186177 23/05/2023 JITENDRA LOVEWANSHI 1726006101WL011083 JITENDRA LOVEWANSHI 00078 CNRB0006731 1547 1547 Processed 29/05/2023 040403256 JITENDRALOVEWANSHI (000000)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-101-002/993-B
(PANJRA) 		1726006101NRG24230520230186175 23/05/2023 INDER SINGH LODHA 1726006101WL011083 INDER SINGH LODHA 00415 SBIN0010809 1547 1547 Processed 29/05/2023 040403256 INDERSINGHLODHA (000000)
5 NARSINGHGARH MP-26-006-101-002/993-B
(PANJRA) 		1726006101NRG24230520230186176 23/05/2023 REKHA 1726006101WL011083 REKHA 00415 SBIN0010809 1547 1547 Processed 29/05/2023 040403256 REKHA (000000)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-091-001/241
(NAHLI) 		1726006091NRG24230520230186509 23/05/2023 Saraju bai 1726006091WL011110 Saraju bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403256 Sarajubai (000000)
7 NARSINGHGARH MP-26-006-091-001/28-A
(NAHLI) 		1726006091NRG24230520230186514 23/05/2023 indar singh 1726006091WL011110 indar singh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403256 indarsingh (000000)
8 NARSINGHGARH MP-26-006-091-001/329-A
(NAHLI) 		1726006091NRG24230520230186523 23/05/2023 soram bai 1726006091WL011110 soram bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403256 sorambai (000000)
9 NARSINGHGARH MP-26-006-091-001/339-A
(NAHLI) 		1726006091NRG24230520230186530 23/05/2023 keilash 1726006091WL011110 keilash 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403256 keilash (000000)
10 NARSINGHGARH MP-26-006-091-001/448
(NAHLI) 		1726006091NRG24230520230186560 23/05/2023 Narayan Bai Rajput 1726006091WL011110 Narayan Bai Rajput 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403256 NarayanBaiRajput (000000)
11 NARSINGHGARH MP-26-006-091-001/9-A
(NAHLI) 		1726006091NRG24230520230186570 23/05/2023 prakash 1726006091WL011110 prakash 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403256 prakash (000000)
12 NARSINGHGARH MP-26-006-103-002/100
(PATELPURA) 		1726006103NRG24220520230181594 23/05/2023 GYAN SINGH 1726006103WL010701 GYAN SINGH 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403256 GYANSINGH (000000)
13 NARSINGHGARH MP-26-006-103-002/100
(PATELPURA) 		1726006103NRG24220520230181595 23/05/2023 RAMBHA BAI 1726006103WL010701 RAMBHA BAI 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403256 RAMBHABAI (000000)
14 NARSINGHGARH MP-26-006-103-002/101
(PATELPURA) 		1726006103NRG24220520230181596 23/05/2023 RAMCHRAN 1726006103WL010701 RAMCHRAN 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403256 RAMCHRAN (000000)
15 NARSINGHGARH MP-26-006-103-002/102
(PATELPURA) 		1726006103NRG24220520230181598 23/05/2023 Dilip singh 1726006103WL010701 Dilip singh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403256 Dilipsingh (000000)
SubTotal 13260 13260
16 NARSINGHGARH MP-26-006-091-001/322
(NAHLI) 		1726006091NRG24230520230186518 23/05/2023 Bavita bai 1726006091WL011110 Bavita bai 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040403256 Bavitabai (000000)
17 NARSINGHGARH MP-26-006-103-002/101
(PATELPURA) 		1726006103NRG24220520230181597 23/05/2023 Ramkavar Bai 1726006103WL010701 Ramkavar Bai 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040403256 RamkavarBai (000000)
18 NARSINGHGARH MP-26-006-103-002/102
(PATELPURA) 		1726006103NRG24220520230181599 23/05/2023 Pappi Bai 1726006103WL010701 Pappi Bai 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040403256 PappiBai (000000)
SubTotal 3978 3978
19 NARSINGHGARH MP-26-006-101-002/993-A
(PANJRA) 		1726006101NRG24230520230186174 23/05/2023 PANCHI BAI 1726006101WL011083 PANCHI BAI 00697 BKID0MG0321 1547 1547 Processed 29/05/2023 040403256 PANCHIBAI (000000)
SubTotal 1547 1547
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523FTO_52807 Bank of India BKID0009958 NARSINGHGARH 3094
2 NARSINGHGARH MP1726006_230523FTO_52807 Canara Bank CNRB0006731 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_230523FTO_52807 State Bank of India SBIN0010809 NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_230523FTO_52807 State Bank of India SBIN0030247 IKLERA(TALEN) 13260
5 NARSINGHGARH MP1726006_230523FTO_52807 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
6 NARSINGHGARH MP1726006_230523FTO_52807 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547

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