Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:11:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200623FTO_112264
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-26-006-114-001/265-B
(ROSLA) 		1726006114NRG24200620230365288 20/06/2023 kanheyya lal 1726006114WL023298 kanheyya lal 00048 BKID0009955 1547 1547 Processed 24/06/2023 523146996 kanheyyalal (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-114-001/178
(ROSLA) 		1726006114NRG24200620230365243 20/06/2023 kanheyya lal 1726006114WL023298 kanheyya lal 00048 BKID0009959 1547 1547 Processed 24/06/2023 523146996 kanheyyalal (000000)
3 NARSINGHGARH MP-26-006-114-001/19
(ROSLA) 		1726006114NRG24200620230365252 20/06/2023 kanta 1726006114WL023298 kanta 00048 BKID0009959 1547 1547 Processed 24/06/2023 523146996 kanta (000000)
4 NARSINGHGARH MP-26-006-114-001/198
(ROSLA) 		1726006114NRG24200620230365254 20/06/2023 gopal 1726006114WL023298 gopal 00048 BKID0009959 1547 1547 Processed 24/06/2023 523146996 gopal (000000)
5 NARSINGHGARH MP-26-006-114-001/225-A
(ROSLA) 		1726006114NRG24200620230365266 20/06/2023 vishal rathour 1726006114WL023298 vishal rathour 00048 BKID0009959 1547 1547 Processed 24/06/2023 523146996 vishalrathour (000000)
6 NARSINGHGARH MP-26-006-114-001/229-B
(ROSLA) 		1726006114NRG24200620230365267 20/06/2023 kanheyya lal 1726006114WL023298 kanheyya lal 00048 BKID0009959 1547 1547 Processed 24/06/2023 523146996 kanheyyalal (000000)
7 NARSINGHGARH MP-26-006-114-001/244-A
(ROSLA) 		1726006114NRG24200620230365273 20/06/2023 shivnarayan 1726006114WL023298 shivnarayan 00048 BKID0009959 1547 1547 Processed 24/06/2023 523146996 shivnarayan (000000)
8 NARSINGHGARH MP-26-006-114-001/251-B
(ROSLA) 		1726006114NRG24200620230365280 20/06/2023 indar singh 1726006114WL023298 indar singh 00048 BKID0009959 1547 1547 Processed 24/06/2023 523146996 indarsingh (000000)
9 NARSINGHGARH MP-26-006-114-001/271-A
(ROSLA) 		1726006114NRG24200620230365292 20/06/2023 badri lal 1726006114WL023298 badri lal 00048 BKID0009959 1547 1547 Processed 24/06/2023 523146996 badrilal (000000)
10 NARSINGHGARH MP-26-006-114-001/297-A
(ROSLA) 		1726006114NRG24200620230365303 20/06/2023 ramchandra 1726006114WL023298 ramchandra 00048 BKID0009959 1547 1547 Processed 24/06/2023 523146996 ramchandra (000000)
11 NARSINGHGARH MP-26-006-114-001/297-C
(ROSLA) 		1726006114NRG24200620230365307 20/06/2023 rameshchander 1726006114WL023298 rameshchander 00048 BKID0009959 1547 1547 Processed 24/06/2023 523146996 rameshchander (000000)
12 NARSINGHGARH MP-26-006-114-001/306-B
(ROSLA) 		1726006114NRG24200620230365311 20/06/2023 rajendra singh 1726006114WL023298 rajendra singh 00048 BKID0009959 1326 1326 Processed 24/06/2023 523146996 rajendrasingh (000000)
13 NARSINGHGARH MP-26-006-114-001/310
(ROSLA) 		1726006114NRG24200620230365322 20/06/2023 Divan Singh 1726006114WL023298 Divan Singh 00048 BKID0009959 1326 1326 Processed 24/06/2023 523146996 DivanSingh (000000)
14 NARSINGHGARH MP-26-006-114-001/310-A
(ROSLA) 		1726006114NRG24200620230365323 20/06/2023 narayan singh 1726006114WL023298 narayan singh 00048 BKID0009959 1326 1326 Processed 24/06/2023 523146996 narayansingh (000000)
15 NARSINGHGARH MP-26-006-114-001/348
(ROSLA) 		1726006114NRG24200620230365357 20/06/2023 jagdish 1726006114WL023298 jagdish 00048 BKID0009959 1547 1547 Processed 24/06/2023 523146996 jagdish (000000)
SubTotal 20995 20995
16 NARSINGHGARH MP-26-006-114-001/364-A
(ROSLA) 		1726006114NRG24200620230365362 20/06/2023 dhaneshvari 1726006114WL023298 dhaneshvari 00415 SBIN0030247 1547 1547 Processed 24/06/2023 523146996 dhaneshvari (000000)
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-114-001/233-A
(ROSLA) 		1726006114NRG24200620230365271 20/06/2023 dulichand 1726006114WL023298 dulichand 00415 SBIN0061128 1547 1547 Processed 24/06/2023 523146996 dulichand (000000)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-114-001/153-A
(ROSLA) 		1726006114NRG24200620230365235 20/06/2023 shivnarayan 1726006114WL023298 shivnarayan 00697 BKID0MG0302 1547 1547 Processed 24/06/2023 523146996 shivnarayan (000000)
19 NARSINGHGARH MP-26-006-114-001/19
(ROSLA) 		1726006114NRG24200620230365251 20/06/2023 chhotelal 1726006114WL023298 chhotelal 00697 BKID0MG0302 1547 1547 Processed 24/06/2023 523146996 chhotelal (000000)
20 NARSINGHGARH MP-26-006-114-001/280
(ROSLA) 		1726006114NRG24200620230365299 20/06/2023 shivnarayan 1726006114WL023298 shivnarayan 00697 BKID0MG0302 1547 1547 Processed 24/06/2023 523146996 shivnarayan (000000)
SubTotal 4641 4641
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200623FTO_112264 Bank of India BKID0009955 TALEN 1547
2 NARSINGHGARH MP1726006_200623FTO_112264 Bank of India BKID0009959 BODA 20995
3 NARSINGHGARH MP1726006_200623FTO_112264 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
4 NARSINGHGARH MP1726006_200623FTO_112264 State Bank of India SBIN0061128 Boda 1547
5 NARSINGHGARH MP1726006_200623FTO_112264 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4641

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