Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300623FTO_139642
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-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24290620230420333 30/06/2023 devi singh 1726006105WL026972 devi singh 00048 BKID0009953 1547 1547 Processed 11/07/2023 799991448 devisingh (000000)
2 NARSINGHGARH MP-26-006-105-001/14-A
(PIPALKHEDA) 		1726006105NRG24290620230420334 30/06/2023 rameshwer 1726006105WL026972 rameshwer 00048 BKID0009953 1547 1547 Processed 11/07/2023 799991448 rameshwer (000000)
3 NARSINGHGARH MP-26-006-105-002/111
(PIPALKHEDA) 		1726006105NRG24300620230428314 30/06/2023 yunus kha 1726006105WL027424 yunus kha 00048 BKID0009953 1326 1326 Processed 11/07/2023 799991448 yunuskha (000000)
4 NARSINGHGARH MP-26-006-105-002/44
(PIPALKHEDA) 		1726006105NRG24300620230428322 30/06/2023 JUBER KHA 1726006105WL027424 JUBER KHA 00048 BKID0009953 1326 1326 Processed 11/07/2023 799991448 JUBERKHA (000000)
SubTotal 5746 5746
5 NARSINGHGARH MP-26-006-105-001/79-B
(PIPALKHEDA) 		1726006105NRG24300620230428313 30/06/2023 REKHA KUNWAR 1726006105WL027424 REKHA KUNWAR 00048 BKID0009961 1326 1326 Processed 11/07/2023 799991448 REKHAKUNWAR (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-105-001/184-B
(PIPALKHEDA) 		1726006105NRG24290620230420339 30/06/2023 bhupendra 1726006105WL026974 bhupendra 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799991448 bhupendra (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-105-001/216-A
(PIPALKHEDA) 		1726006105NRG24300620230428311 30/06/2023 ishwarsingh 1726006105WL027424 ishwarsingh 00662 BDBL0001501 1326 1326 Processed 11/07/2023 799991448 ishwarsingh (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-019-001/1113
(BERASIYA) 		1726006019NRG24300620230428434 30/06/2023 ashik kha 1726006019WL027433 ashik kha 00697 BKID0MG0307 442 442 Processed 11/07/2023 799991448 ashikkha (000000)
9 NARSINGHGARH MP-26-006-019-001/426-A
(BERASIYA) 		1726006019NRG24300620230428436 30/06/2023 shivnarayan 1726006019WL027433 shivnarayan 00697 BKID0MG0307 442 442 Processed 11/07/2023 799991448 shivnarayan (000000)
SubTotal 884 884
10 NARSINGHGARH MP-26-006-105-001/216-A
(PIPALKHEDA) 		1726006105NRG24300620230428310 30/06/2023 gordhan singh 1726006105WL027424 gordhan singh 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799991448 gordhansingh (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300623FTO_139642 Bank of India BKID0009953 KURAWAR 5746
2 NARSINGHGARH MP1726006_300623FTO_139642 Bank of India BKID0009961 MACHALPUR 1326
3 NARSINGHGARH MP1726006_300623FTO_139642 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
4 NARSINGHGARH MP1726006_300623FTO_139642 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
5 NARSINGHGARH MP1726006_300623FTO_139642 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884
6 NARSINGHGARH MP1726006_300623FTO_139642 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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