Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290823FTO_239339
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-26-006-031-001/130-C
(CHARPURA) 		1726006031NRG24290820230597894 29/08/2023 mukesh 1726006031WL046795 mukesh 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171454 mukesh (000000)
2 NARSINGHGARH MP-26-006-031-001/479
(CHARPURA) 		1726006031NRG24290820230597886 29/08/2023 kamal 1726006031WL046794 kamal 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171454 kamal (000000)
3 NARSINGHGARH MP-26-006-031-001/839
(CHARPURA) 		1726006031NRG24290820230597891 29/08/2023 mukesh 1726006031WL046794 mukesh 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171454 mukesh (000000)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-067-001/3-A
(KODIYAGOR) 		1726006067NRG24280820230597518 29/08/2023 savita bai 1726006067WL046702 savita bai 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171454 savitabai (000000)
5 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24280820230597519 29/08/2023 Devchand 1726006067WL046702 Devchand 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171454 Devchand (000000)
6 NARSINGHGARH MP-26-006-067-002/174
(KODIYAGOR) 		1726006067NRG24280820230597521 29/08/2023 BEJAN BAI 1726006067WL046702 BEJAN BAI 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171454 BEJANBAI (000000)
7 NARSINGHGARH MP-26-006-067-002/205
(KODIYAGOR) 		1726006067NRG24280820230597527 29/08/2023 indarsingh 1726006067WL046702 indarsingh 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171454 indarsingh (000000)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-067-002/199
(KODIYAGOR) 		1726006067NRG24280820230597526 29/08/2023 dropati bai 1726006067WL046702 dropati bai 00048 BKID0009963 1326 1326 Processed 02/09/2023 866171454 dropatibai (000000)
9 NARSINGHGARH MP-26-006-067-002/199
(KODIYAGOR) 		1726006067NRG24280820230597525 29/08/2023 prem narayn 1726006067WL046702 prem narayn 00048 BKID0009963 1326 1326 Processed 02/09/2023 866171454 premnarayn (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-018-002/20-A
(BEJAD) 		1726006018NRG24290820230597960 29/08/2023 devsingh 1726006018WL046804 devsingh 00176 IDIB000S674 1105 1105 Processed 02/09/2023 866171454 devsingh (000000)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-031-001/906
(CHARPURA) 		1726006031NRG24290820230597893 29/08/2023 Suraj kushwah 1726006031WL046794 Suraj kushwah 00415 SBIN0030467 1547 1547 Processed 02/09/2023 866171454 Surajkushwah (000000)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-067-001/11-A
(KODIYAGOR) 		1726006067NRG24280820230597515 29/08/2023 sonu 1726006067WL046702 sonu 00697 BKID0MG0324 1326 1326 Processed 02/09/2023 866171454 sonu (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-031-001/511
(CHARPURA) 		1726006031NRG24290820230597877 29/08/2023 raju 1726006031WL046792 raju 00697 BKID0MG0325 1547 1547 Processed 02/09/2023 866171454 raju (000000)
SubTotal 1547 1547
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_290823FTO_239339 Bank of India BKID0009958 NARSINGHGARH 4641
2 NARSINGHGARH MP1726006_290823FTO_239339 Bank of India BKID0009959 BODA 5304
3 NARSINGHGARH MP1726006_290823FTO_239339 Bank of India BKID0009963 BHOJPURIA 2652
4 NARSINGHGARH MP1726006_290823FTO_239339 Indian Bank IDIB000S674 SHUJALPUR 1105
5 NARSINGHGARH MP1726006_290823FTO_239339 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
6 NARSINGHGARH MP1726006_290823FTO_239339 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
7 NARSINGHGARH MP1726006_290823FTO_239339 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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