Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150523FTO_42699
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-26-006-070-002/62
(KUDALI) 		1726006070NRG24150520230141234 15/05/2023 mangi lal 1726006070WL008253 mangi lal 00045 BARB0BIAORA 1326 1326 Processed 20/05/2023 787569564 mangilal (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-040-001/227
(GEHUNKHEDI) 		1726006040NRG24150520230141281 15/05/2023 Virendra Singh 1726006040WL008259 Virendra Singh 00048 BKID0009955 1547 1547 Processed 20/05/2023 787569564 VirendraSingh (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-070-002/260-B
(KUDALI) 		1726006070NRG24150520230141224 15/05/2023 shetan bai 1726006070WL008253 shetan bai 00048 BKID0009958 1326 1326 Processed 20/05/2023 787569564 shetanbai (000000)
4 NARSINGHGARH MP-26-006-070-002/365-A
(KUDALI) 		1726006070NRG24150520230141228 15/05/2023 gopi lal 1726006070WL008253 gopi lal 00048 BKID0009958 1326 1326 Processed 20/05/2023 787569564 gopilal (000000)
5 NARSINGHGARH MP-26-006-070-002/87
(KUDALI) 		1726006070NRG24150520230141240 15/05/2023 jitendra 1726006070WL008253 jitendra 00048 BKID0009958 1326 1326 Processed 20/05/2023 787569564 jitendra (000000)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-027-002/103
(BOKDI) 		1726006027NRG24150520230141419 15/05/2023 kosyalabai 1726006027WL008267 kosyalabai 00354 PUNB0293300 884 884 Processed 20/05/2023 787569564 kosyalabai (000000)
SubTotal 884 884
7 NARSINGHGARH MP-26-006-070-002/216-B
(KUDALI) 		1726006070NRG24150520230141223 15/05/2023 ram prasad 1726006070WL008253 ram prasad 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787569564 ramprasad (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-040-001/260
(GEHUNKHEDI) 		1726006040NRG24150520230141289 15/05/2023 Asha kunwar 1726006040WL008259 Asha kunwar 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787569564 Ashakunwar (000000)
9 NARSINGHGARH MP-26-006-040-001/32
(GEHUNKHEDI) 		1726006040NRG24150520230141296 15/05/2023 Vikramlal 1726006040WL008259 Vikramlal 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787569564 Vikramlal (000000)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-070-002/86
(KUDALI) 		1726006070NRG24150520230141236 15/05/2023 hari prasad 1726006070WL008253 hari prasad 00697 BKID0MG7001 1326 1326 Processed 20/05/2023 787569564 hariprasad (000000)
11 NARSINGHGARH MP-26-006-070-002/86
(KUDALI) 		1726006070NRG24150520230141235 15/05/2023 hari prasad 1726006070WL008253 hari prasad 00697 BKID0MG7001 1326 1326 Processed 20/05/2023 787569564 hariprasad (000000)
SubTotal 2652 2652
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150523FTO_42699 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_150523FTO_42699 Bank of India BKID0009955 TALEN 1547
3 NARSINGHGARH MP1726006_150523FTO_42699 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_150523FTO_42699 Punjab National Bank PUNB0293300 PACHORE 884
5 NARSINGHGARH MP1726006_150523FTO_42699 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_150523FTO_42699 State Bank of India SBIN0015772 TALEN 3094
7 NARSINGHGARH MP1726006_150523FTO_42699 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652

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