Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:30:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070723FTO_152413
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-26-006-001-001/202
(AMLAR) 		1726006001NRG24070720230468075 07/07/2023 indrajeet 1726006001WL030031 indrajeet 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 indrajeet (000000)
2 NARSINGHGARH MP-26-006-001-001/202
(AMLAR) 		1726006001NRG24070720230468076 07/07/2023 ravina 1726006001WL030031 ravina 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 ravina (000000)
3 NARSINGHGARH MP-26-006-001-001/202
(AMLAR) 		1726006001NRG24070720230468074 07/07/2023 rroopvatee 1726006001WL030031 rroopvatee 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 rroopvatee (000000)
4 NARSINGHGARH MP-26-006-001-001/242
(AMLAR) 		1726006001NRG24070720230468078 07/07/2023 mangi lal 1726006001WL030031 mangi lal 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 mangilal (000000)
5 NARSINGHGARH MP-26-006-001-001/242
(AMLAR) 		1726006001NRG24070720230468079 07/07/2023 Santosh bai 1726006001WL030031 Santosh bai 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 Santoshbai (000000)
6 NARSINGHGARH MP-26-006-001-001/259-A
(AMLAR) 		1726006001NRG24070720230468081 07/07/2023 mohan 1726006001WL030031 mohan 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 mohan (000000)
7 NARSINGHGARH MP-26-006-001-001/358-A
(AMLAR) 		1726006001NRG24070720230468097 07/07/2023 guddi bai dangi 1726006001WL030032 guddi bai dangi 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 guddibaidangi (000000)
8 NARSINGHGARH MP-26-006-001-001/358-A
(AMLAR) 		1726006001NRG24070720230468096 07/07/2023 jag dish prasaddangi 1726006001WL030032 jag dish prasaddangi 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 jagdishprasaddangi (000000)
9 NARSINGHGARH MP-26-006-001-001/391
(AMLAR) 		1726006001NRG24070720230468100 07/07/2023 monika 1726006001WL030032 monika 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 monika (000000)
10 NARSINGHGARH MP-26-006-001-001/391
(AMLAR) 		1726006001NRG24070720230468098 07/07/2023 moti lal 1726006001WL030032 moti lal 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 motilal (000000)
11 NARSINGHGARH MP-26-006-001-001/391
(AMLAR) 		1726006001NRG24070720230468101 07/07/2023 raju bai 1726006001WL030032 raju bai 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 rajubai (000000)
12 NARSINGHGARH MP-26-006-001-001/437-A
(AMLAR) 		1726006001NRG24070720230468088 07/07/2023 rohit 1726006001WL030031 rohit 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 rohit (000000)
13 NARSINGHGARH MP-26-006-001-001/437-A
(AMLAR) 		1726006001NRG24070720230468089 07/07/2023 roshan 1726006001WL030031 roshan 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 roshan (000000)
14 NARSINGHGARH MP-26-006-001-001/496-A
(AMLAR) 		1726006001NRG24070720230468103 07/07/2023 arti bai 1726006001WL030032 arti bai 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 artibai (000000)
15 NARSINGHGARH MP-26-006-001-001/523-A
(AMLAR) 		1726006001NRG24070720230468104 07/07/2023 BRIJMOHAN 1726006001WL030032 BRIJMOHAN 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 BRIJMOHAN (000000)
16 NARSINGHGARH MP-26-006-001-001/523-A
(AMLAR) 		1726006001NRG24070720230468105 07/07/2023 sheela 1726006001WL030032 sheela 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 sheela (000000)
17 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24070720230468106 07/07/2023 panchubai 1726006001WL030032 panchubai 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 panchubai (000000)
18 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24070720230468108 07/07/2023 reeta bai 1726006001WL030032 reeta bai 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 reetabai (000000)
19 NARSINGHGARH MP-26-006-001-001/65
(AMLAR) 		1726006001NRG24070720230468095 07/07/2023 rambharosh 1726006001WL030031 rambharosh 00048 BKID0009955 1326 1326 Processed 13/07/2023 844311020 rambharosh (000000)
SubTotal 25194 25194
20 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24070720230468107 07/07/2023 rajeshkumardangi 1726006001WL030032 rajeshkumardangi 00152 HDFC0001057 1326 1326 Processed 13/07/2023 844311020 rajeshkumardangi (000000)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-001-001/391
(AMLAR) 		1726006001NRG24070720230468099 07/07/2023 vinid kumar 1726006001WL030032 vinid kumar 00168 ICIC0001716 1326 1326 Processed 13/07/2023 844311020 vinidkumar (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-001-001/202
(AMLAR) 		1726006001NRG24070720230468077 07/07/2023 dharmendra 1726006001WL030031 dharmendra 00415 SBIN0015772 1326 1326 Processed 13/07/2023 844311020 dharmendra (000000)
23 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24070720230468093 07/07/2023 bhagwati 1726006001WL030031 bhagwati 00415 SBIN0015772 1326 1326 Processed 13/07/2023 844311020 bhagwati (000000)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070723FTO_152413 Bank of India BKID0009955 TALEN 25194
2 NARSINGHGARH MP1726006_070723FTO_152413 HDFC bank HDFC0001057 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_070723FTO_152413 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1326
4 NARSINGHGARH MP1726006_070723FTO_152413 State Bank of India SBIN0015772 TALEN 2652

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