Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310523FTO_66258
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-26-006-101-002/128-B
(PANJRA) 		1726006101NRG24310520230241500 31/05/2023 Bhagvati Bai 1726006101WL015083 Bhagvati Bai 00045 BARB0BIAORA 1547 1547 Processed 03/06/2023 133978980 BhagvatiBai (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-101-002/128-C
(PANJRA) 		1726006101NRG24310520230241501 31/05/2023 Premsingh 1726006101WL015083 Premsingh 00048 BKID0009958 1547 1547 Processed 03/06/2023 133978980 Premsingh (000000)
3 NARSINGHGARH MP-26-006-101-002/128-C
(PANJRA) 		1726006101NRG24310520230241502 31/05/2023 SUNIL 1726006101WL015083 SUNIL 00048 BKID0009958 1547 1547 Processed 03/06/2023 133978980 SUNIL (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-088-002/131
(KUKLIYAKHEDI) 		1726006000NRG24310520230241534 31/05/2023 babulal 1726006WL015085 babulal 00048 BKID0009959 1105 1105 Processed 03/06/2023 133978980 babulal (000000)
5 NARSINGHGARH MP-26-006-102-001/139-A
(PANWADI) 		1726006000NRG24310520230241559 31/05/2023 kala bai 1726006WL015086 kala bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133978980 kalabai (000000)
6 NARSINGHGARH MP-26-006-102-001/139-A
(PANWADI) 		1726006000NRG24310520230241558 31/05/2023 roop singh 1726006WL015086 roop singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133978980 roopsingh (000000)
7 NARSINGHGARH MP-26-006-102-001/145
(PANWADI) 		1726006000NRG24310520230241560 31/05/2023 prem singh 1726006WL015086 prem singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133978980 premsingh (000000)
8 NARSINGHGARH MP-26-006-102-001/2
(PANWADI) 		1726006000NRG24310520230241578 31/05/2023 dev singh 1726006WL015086 dev singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133978980 devsingh (000000)
9 NARSINGHGARH MP-26-006-102-001/226
(PANWADI) 		1726006000NRG24310520230241592 31/05/2023 mukesh singh 1726006WL015086 mukesh singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133978980 mukeshsingh (000000)
10 NARSINGHGARH MP-26-006-102-001/230
(PANWADI) 		1726006000NRG24310520230241596 31/05/2023 Rambabu 1726006WL015086 Rambabu 00048 BKID0009959 1326 1326 Processed 03/06/2023 133978980 Rambabu (000000)
11 NARSINGHGARH MP-26-006-102-001/286-A
(PANWADI) 		1726006000NRG24310520230241612 31/05/2023 dhanraj singh 1726006WL015086 dhanraj singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133978980 dhanrajsingh (000000)
12 NARSINGHGARH MP-26-006-102-001/5
(PANWADI) 		1726006000NRG24310520230241627 31/05/2023 dinesh singh 1726006WL015086 dinesh singh 00048 BKID0009959 1326 1326 Processed 03/06/2023 133978980 dineshsingh (000000)
13 NARSINGHGARH MP-26-006-102-001/91
(PANWADI) 		1726006000NRG24310520230241634 31/05/2023 shugan bai 1726006WL015086 shugan bai 00048 BKID0009959 1326 1326 Processed 03/06/2023 133978980 shuganbai (000000)
SubTotal 13039 13039
14 NARSINGHGARH MP-26-006-088-002/56-A
(KUKLIYAKHEDI) 		1726006000NRG24310520230241543 31/05/2023 Lakhan singh 1726006WL015085 Lakhan singh 00089 CBIN0284741 1105 1105 Processed 03/06/2023 133978980 Lakhansingh (000000)
SubTotal 1105 1105
15 NARSINGHGARH MP-26-006-101-002/13-A
(PANJRA) 		1726006101NRG24310520230241503 31/05/2023 Santosh 1726006101WL015083 Santosh 00415 SBIN0030115 1547 1547 Processed 03/06/2023 133978980 Santosh (000000)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-101-002/120-A
(PANJRA) 		1726006101NRG24310520230241499 31/05/2023 MAMTA 1726006101WL015083 MAMTA 00688 FINO0001446 1547 1547 Processed 03/06/2023 133978980 MAMTA (000000)
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-101-002/120-A
(PANJRA) 		1726006101NRG24310520230241498 31/05/2023 DASHRATH 1726006101WL015083 DASHRATH 00697 BKID0MG0321 1547 1547 Processed 03/06/2023 133978980 DASHRATH (000000)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-101-002/994-A
(PANJRA) 		1726006101NRG24310520230241504 31/05/2023 SHREE KISHAN 1726006101WL015083 SHREE KISHAN 00697 BKID0MG0325 1547 1547 Processed 03/06/2023 133978980 SHREEKISHAN (000000)
SubTotal 1547 1547
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310523FTO_66258 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_310523FTO_66258 Bank of India BKID0009958 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_310523FTO_66258 Bank of India BKID0009959 BODA 13039
4 NARSINGHGARH MP1726006_310523FTO_66258 Central Bank Of India CBIN0284741 PACHORE 1105
5 NARSINGHGARH MP1726006_310523FTO_66258 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1547
6 NARSINGHGARH MP1726006_310523FTO_66258 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 NARSINGHGARH MP1726006_310523FTO_66258 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
8 NARSINGHGARH MP1726006_310523FTO_66258 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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