Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:02:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110723FTO_160287
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-26-006-079-001/105-C
(MANA) 		1726006079NRG24110720230491382 11/07/2023 Omprakash 1726006079WL031820 Omprakash 00032 UTIB0002518 1547 1547 Processed 16/07/2023 892120053 Omprakash (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-079-001/247
(MANA) 		1726006079NRG24110720230491617 11/07/2023 NARAYANSINGH 1726006079WL031848 NARAYANSINGH 00048 BKID0009953 1459 1459 Processed 16/07/2023 892120053 NARAYANSINGH (000000)
3 NARSINGHGARH MP-26-006-079-001/247
(MANA) 		1726006079NRG24110720230491619 11/07/2023 Ramswaroop Kalmodiya 1726006079WL031848 Ramswaroop Kalmodiya 00048 BKID0009953 1459 1459 Processed 16/07/2023 892120053 RamswaroopKalmodiya (000000)
4 NARSINGHGARH MP-26-006-079-001/405
(MANA) 		1726006079NRG24110720230491623 11/07/2023 Renu Bai 1726006079WL031848 Renu Bai 00048 BKID0009953 1459 1459 Processed 16/07/2023 892120053 RenuBai (000000)
5 NARSINGHGARH MP-26-006-079-001/53
(MANA) 		1726006079NRG24110720230491391 11/07/2023 RAMASVROOP 1726006079WL031820 RAMASVROOP 00048 BKID0009953 1547 1547 Processed 16/07/2023 892120053 RAMASVROOP (000000)
6 NARSINGHGARH MP-26-006-079-001/53
(MANA) 		1726006079NRG24110720230491390 11/07/2023 ramswarup 1726006079WL031820 ramswarup 00048 BKID0009953 1547 1547 Processed 16/07/2023 892120053 ramswarup (000000)
SubTotal 7471 7471
7 NARSINGHGARH MP-26-006-079-001/404-A
(MANA) 		1726006079NRG24110720230491620 11/07/2023 Nikesh 1726006079WL031848 Nikesh 00152 HDFC0001776 1459 1459 Processed 16/07/2023 892120053 Nikesh (000000)
SubTotal 1459 1459
8 NARSINGHGARH MP-26-006-079-001/405
(MANA) 		1726006079NRG24110720230491622 11/07/2023 Manoj Kumar 1726006079WL031848 Manoj Kumar 00415 SBIN0030459 1459 1459 Processed 16/07/2023 892120053 ManojKumar (000000)
9 NARSINGHGARH MP-26-006-079-001/406
(MANA) 		1726006079NRG24110720230491624 11/07/2023 Manoj Kumar Mukti 1726006079WL031848 Manoj Kumar Mukti 00415 SBIN0030459 1459 1459 Processed 16/07/2023 892120053 ManojKumarMukti (000000)
SubTotal 2918 2918
10 NARSINGHGARH MP-26-006-079-001/105-C
(MANA) 		1726006079NRG24110720230491383 11/07/2023 Gayatri bai 1726006079WL031820 Gayatri bai 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892120053 Gayatribai (000000)
11 NARSINGHGARH MP-26-006-079-001/404-A
(MANA) 		1726006079NRG24110720230491621 11/07/2023 Teena Sangoi 1726006079WL031848 Teena Sangoi 00691 IPOS0000001 1459 1459 Processed 16/07/2023 892120053 TeenaSangoi (000000)
12 NARSINGHGARH MP-26-006-079-001/406
(MANA) 		1726006079NRG24110720230491625 11/07/2023 Girija 1726006079WL031848 Girija 00691 IPOS0000001 1459 1459 Processed 16/07/2023 892120053 Girija (000000)
SubTotal 4465 4465
13 NARSINGHGARH MP-26-006-087-002/162
(MUGALKHEDI) 		1726006087NRG24110720230490647 11/07/2023 GABBARSINGH 1726006087WL031752 GABBARSINGH 00697 BKID0MG0329 1326 1326 Processed 16/07/2023 892120053 GABBARSINGH (000000)
SubTotal 1326 1326
Total 19186 19186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110723FTO_160287 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_110723FTO_160287 Bank of India BKID0009953 KURAWAR 7471
3 NARSINGHGARH MP1726006_110723FTO_160287 HDFC bank HDFC0001776 SEHORE 1459
4 NARSINGHGARH MP1726006_110723FTO_160287 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2918
5 NARSINGHGARH MP1726006_110723FTO_160287 India Post Payments Bank IPOS0000001 Rajgarh 4465
6 NARSINGHGARH MP1726006_110723FTO_160287 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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