Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030823FTO_201564
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-26-006-041-002/114-B
(GILAKHEDI) 		1726006041NRG24020820230559009 03/08/2023 sardar singh 1726006041WL040085 sardar singh 00048 BKID0009953 221 221 Processed 10/08/2023 454446642 sardarsingh (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-014-003/27-A
(BARKHEDIGARHI) 		1726006014NRG24030820230559188 03/08/2023 VIKRAM SINGH SEHRIYA 1726006014WL040121 VIKRAM SINGH SEHRIYA 00048 BKID0009958 1547 1547 Processed 10/08/2023 454446642 VIKRAMSINGHSEHRIYA (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-054-001/84-A
(JHAGRIYA) 		1726006054NRG24030820230559708 03/08/2023 Mohan 1726006054WL040266 Mohan 00048 BKID0009959 663 663 Processed 10/08/2023 454446642 Mohan (000000)
4 NARSINGHGARH MP-26-006-054-001/84-A
(JHAGRIYA) 		1726006054NRG24030820230559707 03/08/2023 Mohan 1726006054WL040266 Mohan 00048 BKID0009959 3094 3094 Processed 10/08/2023 454446642 Mohan (000000)
5 NARSINGHGARH MP-26-006-059-001/17
(KANKARWAL) 		1726006059NRG24020820230558841 03/08/2023 pawan 1726006059WL040045 pawan 00048 BKID0009959 1326 1326 Processed 10/08/2023 454446642 pawan (000000)
6 NARSINGHGARH MP-26-006-059-001/17
(KANKARWAL) 		1726006059NRG24020820230558840 03/08/2023 pawan 1726006059WL040045 pawan 00048 BKID0009959 3094 3094 Processed 10/08/2023 454446642 pawan (000000)
7 NARSINGHGARH MP-26-006-131-002/61
(UMRI) 		1726006131NRG24030820230560665 03/08/2023 nandram 1726006131WL040398 nandram 00048 BKID0009959 2431 2431 Processed 10/08/2023 454446642 nandram (000000)
SubTotal 10608 10608
8 NARSINGHGARH MP-26-006-014-005/10-B
(BARKHEDIGARHI) 		1726006014NRG24030820230559190 03/08/2023 LAKHAN 1726006014WL040122 LAKHAN 00415 SBIN0010809 1547 1547 Processed 10/08/2023 454446642 LAKHAN (000000)
9 NARSINGHGARH MP-26-006-121-001/158
(SONKACHH) 		1726006121NRG24030820230560760 03/08/2023 PANKAJ MEENA 1726006121WL040419 PANKAJ MEENA 00415 SBIN0010809 1326 1326 Processed 10/08/2023 454446642 PANKAJMEENA (000000)
SubTotal 2873 2873
10 NARSINGHGARH MP-26-006-014-006/24-A
(BARKHEDIGARHI) 		1726006014NRG24030820230559189 03/08/2023 HARI BABU 1726006014WL040121 HARI BABU 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454446642 HARIBABU (000000)
SubTotal 1547 1547
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030823FTO_201564 Bank of India BKID0009953 KURAWAR 221
2 NARSINGHGARH MP1726006_030823FTO_201564 Bank of India BKID0009958 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_030823FTO_201564 Bank of India BKID0009959 BODA 10608
4 NARSINGHGARH MP1726006_030823FTO_201564 State Bank of India SBIN0010809 NARSINGHGARH 2873
5 NARSINGHGARH MP1726006_030823FTO_201564 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1547

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