Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120523FTO_39755
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-26-006-080-001/109-A
(MANDAWAR) 		1726006080NRG24120520230124910 12/05/2023 sarda bai 1726006080WL007379 sarda bai 00048 BKID0009959 884 884 Processed 19/05/2023 775861135 sardabai (000000)
2 NARSINGHGARH MP-26-006-080-001/146
(MANDAWAR) 		1726006080NRG24120520230124919 12/05/2023 GANGA BAI 1726006080WL007379 GANGA BAI 00048 BKID0009959 884 884 Processed 19/05/2023 775861135 GANGABAI (000000)
3 NARSINGHGARH MP-26-006-080-001/357-A
(MANDAWAR) 		1726006080NRG24120520230124956 12/05/2023 Lalta bai 1726006080WL007379 Lalta bai 00048 BKID0009959 884 884 Processed 19/05/2023 775861135 Laltabai (000000)
4 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG24120520230124972 12/05/2023 krashna bai 1726006080WL007379 krashna bai 00048 BKID0009959 884 884 Processed 19/05/2023 775861135 krashnabai (000000)
5 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG24120520230124971 12/05/2023 rajkumari 1726006080WL007379 rajkumari 00048 BKID0009959 884 884 Processed 19/05/2023 775861135 rajkumari (000000)
6 NARSINGHGARH MP-26-006-080-001/489
(MANDAWAR) 		1726006080NRG24120520230124976 12/05/2023 BIRAM SOURASHTRIYA 1726006080WL007379 BIRAM SOURASHTRIYA 00048 BKID0009959 884 884 Processed 19/05/2023 775861135 BIRAMSOURASHTRIYA (000000)
7 NARSINGHGARH MP-26-006-080-001/732
(MANDAWAR) 		1726006080NRG24120520230124997 12/05/2023 laxmi bai 1726006080WL007379 laxmi bai 00048 BKID0009959 884 884 Processed 19/05/2023 775861135 laxmibai (000000)
SubTotal 6188 6188
8 NARSINGHGARH MP-26-006-010-002/224
(BAMORI) 		1726006010NRG24120520230126096 12/05/2023 Prakash Bai 1726006010WL007416 Prakash Bai 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775861135 PrakashBai (000000)
9 NARSINGHGARH MP-26-006-010-002/243
(BAMORI) 		1726006010NRG24120520230126109 12/05/2023 bhanwarlal tomar 1726006010WL007417 bhanwarlal tomar 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775861135 bhanwarlaltomar (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-080-001/298
(MANDAWAR) 		1726006080NRG24120520230124938 12/05/2023 ashok 1726006080WL007379 ashok 00415 SBIN0030071 663 663 Processed 19/05/2023 775861135 ashok (000000)
SubTotal 663 663
11 NARSINGHGARH MP-26-006-103-001/87-B
(PATELPURA) 		1726006103NRG24120520230124885 12/05/2023 GEETA BAI 1726006103WL007377 GEETA BAI 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775861135 GEETABAI (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-103-001/87-B
(PATELPURA) 		1726006103NRG24120520230124884 12/05/2023 MAHESH KUMAR 1726006103WL007377 MAHESH KUMAR 00697 BKID0MG0312 1326 1326 Processed 19/05/2023 775861135 MAHESHKUMAR (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-080-001/111
(MANDAWAR) 		1726006080NRG24120520230124912 12/05/2023 jamna bai 1726006080WL007379 jamna bai 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861135 jamnabai (000000)
14 NARSINGHGARH MP-26-006-080-001/342
(MANDAWAR) 		1726006080NRG24120520230124950 12/05/2023 achraj bai 1726006080WL007379 achraj bai 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861135 achrajbai (000000)
15 NARSINGHGARH MP-26-006-080-001/354
(MANDAWAR) 		1726006080NRG24120520230124951 12/05/2023 jamnaprasad 1726006080WL007379 jamnaprasad 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861135 jamnaprasad (000000)
16 NARSINGHGARH MP-26-006-080-001/445
(MANDAWAR) 		1726006080NRG24120520230124969 12/05/2023 manji bai 1726006080WL007379 manji bai 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861135 manjibai (000000)
17 NARSINGHGARH MP-26-006-080-001/517-A
(MANDAWAR) 		1726006080NRG24120520230124981 12/05/2023 manohar 1726006080WL007379 manohar 00697 BKID0MG0324 884 884 Processed 19/05/2023 775861135 manohar (000000)
SubTotal 4420 4420
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120523FTO_39755 Bank of India BKID0009959 BODA 6188
2 NARSINGHGARH MP1726006_120523FTO_39755 State Bank of India SBIN0015772 TALEN 2652
3 NARSINGHGARH MP1726006_120523FTO_39755 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
4 NARSINGHGARH MP1726006_120523FTO_39755 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
5 NARSINGHGARH MP1726006_120523FTO_39755 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
6 NARSINGHGARH MP1726006_120523FTO_39755 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4420

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