Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060623FTO_74973
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-26-006-100-001/418-C
(PANIYA) 		1726006100NRG24060620230275837 06/06/2023 AMIT KUMAR 1726006100WL017580 AMIT KUMAR 00045 BARB0BIAORA 1326 1326 Processed 12/06/2023 298442588 AMITKUMAR (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-100-001/317-A
(PANIYA) 		1726006100NRG24060620230275824 06/06/2023 Ramsingh 1726006100WL017580 Ramsingh 00048 BKID0009959 1326 1326 Processed 12/06/2023 298442588 Ramsingh (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG24060620230276493 06/06/2023 Gheesalal 1726006100WL017617 Gheesalal 00048 BKID0009963 1326 1326 Processed 12/06/2023 298442588 Gheesalal (000000)
4 NARSINGHGARH MP-26-006-100-001/252
(PANIYA) 		1726006100NRG24060620230275643 06/06/2023 Nathulal 1726006100WL017556 Nathulal 00048 BKID0009963 2431 2431 Processed 12/06/2023 298442588 Nathulal (000000)
SubTotal 3757 3757
5 NARSINGHGARH MP-26-006-100-001/317-A
(PANIYA) 		1726006100NRG24060620230275825 06/06/2023 Kanta Bai 1726006100WL017580 Kanta Bai 00089 CBIN0284741 1326 1326 Processed 12/06/2023 298442588 KantaBai (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-100-001/252
(PANIYA) 		1726006100NRG24060620230275644 06/06/2023 Lila bai telar 1726006100WL017556 Lila bai telar 00176 IDIB000P507 2431 2431 Processed 12/06/2023 298442588 Lilabaitelar (000000)
7 NARSINGHGARH MP-26-006-100-001/396-A
(PANIYA) 		1726006100NRG24060620230275830 06/06/2023 MANJU BAI NAGAR 1726006100WL017580 MANJU BAI NAGAR 00176 IDIB000P507 1326 1326 Processed 12/06/2023 298442588 MANJUBAINAGAR (000000)
8 NARSINGHGARH MP-26-006-100-001/396-D
(PANIYA) 		1726006100NRG24060620230275834 06/06/2023 RAMSWARUP 1726006100WL017580 RAMSWARUP 00176 IDIB000P507 1326 1326 Processed 12/06/2023 298442588 RAMSWARUP (000000)
9 NARSINGHGARH MP-26-006-100-001/418-C
(PANIYA) 		1726006100NRG24060620230275838 06/06/2023 RANI KIRAD 1726006100WL017580 RANI KIRAD 00176 IDIB000P507 1326 1326 Processed 12/06/2023 298442588 RANIKIRAD (000000)
SubTotal 6409 6409
10 NARSINGHGARH MP-26-006-100-001/264
(PANIYA) 		1726006100NRG24060620230275822 06/06/2023 krishna bai nagar 1726006100WL017580 krishna bai nagar 00415 SBIN0012175 1326 1326 Rejected 12/06/2023 298442588 Account closed
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-100-001/239
(PANIYA) 		1726006100NRG24060620230275818 06/06/2023 Kamla bai 1726006100WL017580 Kamla bai 00415 SBIN0030465 1326 1326 Processed 12/06/2023 298442588 Kamlabai (000000)
12 NARSINGHGARH MP-26-006-100-001/287-B
(PANIYA) 		1726006100NRG24060620230276504 06/06/2023 iklesh gurjar 1726006100WL017617 iklesh gurjar 00415 SBIN0030465 1326 1326 Processed 12/06/2023 298442588 ikleshgurjar (000000)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060623FTO_74973 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_060623FTO_74973 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_060623FTO_74973 Bank of India BKID0009963 BHOJPURIA 3757
4 NARSINGHGARH MP1726006_060623FTO_74973 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_060623FTO_74973 Indian Bank IDIB000P507 PACHORE 6409
6 NARSINGHGARH MP1726006_060623FTO_74973 State Bank of India SBIN0012175 PACHORE 1326
7 NARSINGHGARH MP1726006_060623FTO_74973 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652

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