Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523FTO_61925
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-26-006-096-002/124-A
(PADLIYABANA) 		1726006096NRG24290520230223686 29/05/2023 Arjun yadav 1726006096WL013874 Arjun yadav 00045 BARB0VJNSGR 1547 1547 Processed 01/06/2023 090342912 Arjunyadav (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-068-001/1126-A
(KOTDI KALAN) 		1726006068NRG24290520230224020 29/05/2023 ANIL SEN 1726006068WL013903 ANIL SEN 00048 BKID0009953 3315 3315 Processed 01/06/2023 090342912 ANILSEN (000000)
SubTotal 3315 3315
3 NARSINGHGARH MP-26-006-069-002/25
(KOTRA) 		1726006069NRG24290520230223511 29/05/2023 sodra bai 1726006069WL013859 sodra bai 00048 BKID0009958 2856 2856 Processed 01/06/2023 090342912 sodrabai (000000)
SubTotal 2856 2856
4 NARSINGHGARH MP-26-006-068-001/1126-A
(KOTDI KALAN) 		1726006068NRG24290520230224021 29/05/2023 KAMINI SEN 1726006068WL013903 KAMINI SEN 00415 SBIN0030459 3315 3315 Processed 01/06/2023 090342912 KAMINISEN (000000)
5 NARSINGHGARH MP-26-006-068-001/1191
(KOTDI KALAN) 		1726006068NRG24290520230224023 29/05/2023 SUMITRA BAI 1726006068WL013903 SUMITRA BAI 00415 SBIN0030459 2210 2210 Processed 01/06/2023 090342912 SUMITRABAI (000000)
6 NARSINGHGARH MP-26-006-068-001/1522
(KOTDI KALAN) 		1726006068NRG24290520230224024 29/05/2023 sabeena bee 1726006068WL013903 sabeena bee 00415 SBIN0030459 663 663 Processed 01/06/2023 090342912 sabeenabee (000000)
7 NARSINGHGARH MP-26-006-068-001/1526
(KOTDI KALAN) 		1726006068NRG24290520230224027 29/05/2023 rubina bi 1726006068WL013903 rubina bi 00415 SBIN0030459 663 663 Processed 01/06/2023 090342912 rubinabi (000000)
SubTotal 6851 6851
8 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24290520230223689 29/05/2023 arjun 1726006096WL013874 arjun 00688 FINO0001446 1547 1547 Processed 01/06/2023 090342912 arjun (000000)
9 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006096NRG24290520230223692 29/05/2023 dinesh 1726006096WL013874 dinesh 00688 FINO0001446 1547 1547 Processed 01/06/2023 090342912 dinesh (000000)
10 NARSINGHGARH MP-26-006-096-002/29-A
(PADLIYABANA) 		1726006096NRG24290520230223698 29/05/2023 chandrkala 1726006096WL013874 chandrkala 00688 FINO0001446 1547 1547 Processed 01/06/2023 090342912 chandrkala (000000)
SubTotal 4641 4641
11 NARSINGHGARH MP-26-006-068-001/1191
(KOTDI KALAN) 		1726006068NRG24290520230224022 29/05/2023 BADRI PRASAD 1726006068WL013903 BADRI PRASAD 00697 BKID0MG0316 2210 2210 Processed 01/06/2023 090342912 BADRIPRASAD (000000)
SubTotal 2210 2210
12 NARSINGHGARH MP-26-006-096-002/5-A
(PADLIYABANA) 		1726006096NRG24290520230223704 29/05/2023 jagdish 1726006096WL013874 jagdish 00697 BKID0MG0325 1547 1547 Processed 01/06/2023 090342912 jagdish (000000)
SubTotal 1547 1547
Total 22967 22967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523FTO_61925 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_290523FTO_61925 Bank of India BKID0009953 KURAWAR 3315
3 NARSINGHGARH MP1726006_290523FTO_61925 Bank of India BKID0009958 NARSINGHGARH 2856
4 NARSINGHGARH MP1726006_290523FTO_61925 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6851
5 NARSINGHGARH MP1726006_290523FTO_61925 Fino Payments Bank Ltd FINO0001446 MP RO 4641
6 NARSINGHGARH MP1726006_290523FTO_61925 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2210
7 NARSINGHGARH MP1726006_290523FTO_61925 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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