Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230823FTO_231716
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-26-006-101-001/2-A
(PANJRA) 		1726006101NRG24230820230591504 23/08/2023 SHUBHAM LOVEWANSHI 1726006101WL045688 SHUBHAM LOVEWANSHI 00045 BARB0BIAORA 3094 3094 Processed 28/08/2023 764815250 SHUBHAMLOVEWANSHI (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-009-003/15
(Bamorasukha) 		1726006009NRG24230820230591839 23/08/2023 Virendra 1726006009WL045719 Virendra 00045 BARB0SEHORE 1326 1326 Processed 28/08/2023 764815250 Virendra (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-009-003/11-A
(Bamorasukha) 		1726006009NRG24230820230591831 23/08/2023 Roshani 1726006009WL045719 Roshani 00048 BKID0009557 1326 1326 Processed 28/08/2023 764815250 Roshani (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-101-002/59
(PANJRA) 		1726006101NRG24230820230590536 23/08/2023 DAYARAM 1726006101WL045557 DAYARAM 00048 BKID0009958 1326 1326 Processed 28/08/2023 764815250 DAYARAM (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-009-003/109
(Bamorasukha) 		1726006009NRG24230820230591828 23/08/2023 Rahul 1726006009WL045719 Rahul 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815250 Rahul (000000)
6 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24230820230591844 23/08/2023 keelash 1726006009WL045719 keelash 00048 BKID0009959 1326 1326 Processed 28/08/2023 764815250 keelash (000000)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-101-002/201-A
(PANJRA) 		1726006101NRG24230820230590533 23/08/2023 Kala Bai 1726006101WL045555 Kala Bai 00415 SBIN0030071 3536 3536 Processed 28/08/2023 764815250 KalaBai (000000)
SubTotal 3536 3536
8 NARSINGHGARH MP-26-006-009-003/11-A
(Bamorasukha) 		1726006009NRG24230820230591830 23/08/2023 Lakhan 1726006009WL045719 Lakhan 00415 SBIN0061128 1326 1326 Processed 28/08/2023 764815250 Lakhan (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-009-003/11-B
(Bamorasukha) 		1726006009NRG24230820230591833 23/08/2023 Asha 1726006009WL045719 Asha 00468 UBIN0542814 1326 1326 Processed 28/08/2023 764815250 Asha (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24230820230590535 23/08/2023 Rajesh 1726006101WL045556 Rajesh 00468 UBIN0570958 2431 2431 Processed 28/08/2023 764815250 Rajesh (000000)
SubTotal 2431 2431
11 NARSINGHGARH MP-26-006-101-001/2-A
(PANJRA) 		1726006101NRG24230820230591503 23/08/2023 usha 1726006101WL045688 usha 00697 BKID0MG0325 3094 3094 Processed 28/08/2023 764815250 usha (000000)
12 NARSINGHGARH MP-26-006-101-002/201-A
(PANJRA) 		1726006101NRG24230820230590534 23/08/2023 SANJU 1726006101WL045555 SANJU 00697 BKID0MG0325 3536 3536 Processed 28/08/2023 764815250 SANJU (000000)
13 NARSINGHGARH MP-26-006-101-002/59
(PANJRA) 		1726006101NRG24230820230590537 23/08/2023 KRISHNA BAI 1726006101WL045557 KRISHNA BAI 00697 BKID0MG0325 1326 1326 Processed 28/08/2023 764815250 KRISHNABAI (000000)
SubTotal 7956 7956
14 NARSINGHGARH MP-26-006-009-003/11-B
(Bamorasukha) 		1726006009NRG24230820230591832 23/08/2023 Mohit 1726006009WL045719 Mohit 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764815250 Mohit (000000)
SubTotal 1326 1326
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230823FTO_231716 Bank of Baroda BARB0BIAORA Biaora 3094
2 NARSINGHGARH MP1726006_230823FTO_231716 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 NARSINGHGARH MP1726006_230823FTO_231716 Bank of India BKID0009557 KALISINDH 1326
4 NARSINGHGARH MP1726006_230823FTO_231716 Bank of India BKID0009958 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_230823FTO_231716 Bank of India BKID0009959 BODA 2652
6 NARSINGHGARH MP1726006_230823FTO_231716 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3536
7 NARSINGHGARH MP1726006_230823FTO_231716 State Bank of India SBIN0061128 Boda 1326
8 NARSINGHGARH MP1726006_230823FTO_231716 Union Bank of India UBIN0542814 BOLAI 1326
9 NARSINGHGARH MP1726006_230823FTO_231716 Union Bank of India UBIN0570958 BIAORA 2431
10 NARSINGHGARH MP1726006_230823FTO_231716 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7956
11 NARSINGHGARH MP1726006_230823FTO_231716 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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