Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_161023FTO_320066
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-26-006-058-001/22-B
(KANKARIYAMINA) 		1726006058NRG24161020230664995 16/10/2023 dinesh 1726006058WL055895 dinesh 00048 BKID0009953 1326 1326 Processed 09/11/2023 291273655 dinesh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-029-002/68-B
(BUCHAKHEDI) 		1726006029NRG24161020230664901 16/10/2023 radheshyam 1726006029WL055886 radheshyam 00048 BKID0009955 1547 1547 Processed 09/11/2023 291273655 radheshyam (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24161020230664562 16/10/2023 rohit kumar 1726006106WL055866 rohit kumar 00048 BKID0009959 1105 1105 Processed 09/11/2023 291273655 rohitkumar (000000)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-029-002/68-B
(BUCHAKHEDI) 		1726006029NRG24161020230664902 16/10/2023 sunita 1726006029WL055886 sunita 00415 SBIN0015772 1547 1547 Processed 09/11/2023 291273655 sunita (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24161020230664771 16/10/2023 kumersingh 1726006012WL055883 kumersingh 00415 SBIN0030071 1105 1105 Processed 09/11/2023 291273655 kumersingh (000000)
6 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24131020230659006 16/10/2023 POOJA 1726006101WL055340 POOJA 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291273655 POOJA (000000)
7 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24131020230659005 16/10/2023 RAKESH 1726006101WL055340 RAKESH 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291273655 RAKESH (000000)
SubTotal 4199 4199
8 NARSINGHGARH MP-26-006-012-001/202-B
(BARKHEDA AMARDAS) 		1726006012NRG24161020230664767 16/10/2023 mukesh verma 1726006012WL055883 mukesh verma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291273655 mukeshverma (000000)
SubTotal 1105 1105
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_161023FTO_320066 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_161023FTO_320066 Bank of India BKID0009955 TALEN 1547
3 NARSINGHGARH MP1726006_161023FTO_320066 Bank of India BKID0009959 BODA 1105
4 NARSINGHGARH MP1726006_161023FTO_320066 State Bank of India SBIN0015772 TALEN 1547
5 NARSINGHGARH MP1726006_161023FTO_320066 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4199
6 NARSINGHGARH MP1726006_161023FTO_320066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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