Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:47:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261123FTO_365540
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-26-006-067-002/114
(KODIYAGOR) 		1726006067NRG24261120230758006 26/11/2023 Nihal Singh 1726006067WL061162 Nihal Singh 00032 UTIB0003836 1326 1326 Processed 01/01/2024 323102802 NihalSingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-015-002/403
(BARNAWAD) 		1726006015NRG24261120230757951 26/11/2023 jitendra jat 1726006015WL061152 jitendra jat 00048 BKID0009554 1547 1547 Processed 01/01/2024 323102802 jitendrajat (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-067-001/17
(KODIYAGOR) 		1726006067NRG24261120230757983 26/11/2023 ram prasad 1726006067WL061160 ram prasad 00048 BKID0009959 1326 1326 Processed 01/01/2024 323102802 ramprasad (000000)
4 NARSINGHGARH MP-26-006-067-001/48
(KODIYAGOR) 		1726006067NRG24261120230757987 26/11/2023 Hokam singh 1726006067WL061160 Hokam singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 323102802 Hokamsingh (000000)
5 NARSINGHGARH MP-26-006-067-001/48
(KODIYAGOR) 		1726006067NRG24261120230757988 26/11/2023 Kamla Bai 1726006067WL061160 Kamla Bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 323102802 KamlaBai (000000)
6 NARSINGHGARH MP-26-006-067-001/48
(KODIYAGOR) 		1726006067NRG24261120230757989 26/11/2023 Lakhan Lal 1726006067WL061160 Lakhan Lal 00048 BKID0009959 1326 1326 Processed 01/01/2024 323102802 LakhanLal (000000)
7 NARSINGHGARH MP-26-006-067-002/169
(KODIYAGOR) 		1726006067NRG24261120230758012 26/11/2023 mahesh 1726006067WL061162 mahesh 00048 BKID0009959 1326 1326 Processed 01/01/2024 323102802 mahesh (000000)
SubTotal 6630 6630
8 NARSINGHGARH MP-26-006-005-003/319
(BADBELI) 		1726006005NRG24261120230758350 26/11/2023 VIJENDRA SINGH 1726006005WL061184 VIJENDRA SINGH 00415 SBIN0015772 1326 1326 Processed 01/01/2024 323102802 VIJENDRASINGH (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-067-001/48-A
(KODIYAGOR) 		1726006067NRG24261120230757990 26/11/2023 Bhupendra singh 1726006067WL061160 Bhupendra singh 00415 SBIN0030465 1326 1326 Processed 01/01/2024 323102802 Bhupendrasingh (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-067-001/11-A
(KODIYAGOR) 		1726006067NRG24261120230757994 26/11/2023 sonu 1726006067WL061161 sonu 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323102802 sonu (000000)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261123FTO_365540 AXIS BANK UTIB0003836 Bioara 1326
2 NARSINGHGARH MP1726006_261123FTO_365540 Bank of India BKID0009554 SHUJALPUR 1547
3 NARSINGHGARH MP1726006_261123FTO_365540 Bank of India BKID0009959 BODA 6630
4 NARSINGHGARH MP1726006_261123FTO_365540 State Bank of India SBIN0015772 TALEN 1326
5 NARSINGHGARH MP1726006_261123FTO_365540 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
6 NARSINGHGARH MP1726006_261123FTO_365540 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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