Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623FTO_72811
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-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24050620230270321 05/06/2023 Mangu bai 1726006034WL017179 Mangu bai 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581826 Mangubai (000000)
2 NARSINGHGARH MP-26-006-034-001/181
(CHOMA) 		1726006034NRG24050620230270326 05/06/2023 Sumitra 1726006034WL017179 Sumitra 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581826 Sumitra (000000)
3 NARSINGHGARH MP-26-006-034-001/221-A
(CHOMA) 		1726006034NRG24050620230270339 05/06/2023 Dev bai 1726006034WL017179 Dev bai 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581826 Devbai (000000)
4 NARSINGHGARH MP-26-006-034-001/75-C
(CHOMA) 		1726006034NRG24050620230270345 05/06/2023 Santi lal 1726006034WL017179 Santi lal 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581826 Santilal (000000)
5 NARSINGHGARH MP-26-006-040-001/253
(GEHUNKHEDI) 		1726006040NRG24050620230270253 05/06/2023 rajendra singh 1726006040WL017173 rajendra singh 00048 BKID0009955 1105 1105 Processed 09/06/2023 261581826 rajendrasingh (000000)
6 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24050620230270282 05/06/2023 Bhimkuwar 1726006040WL017174 Bhimkuwar 00048 BKID0009955 1105 1105 Processed 09/06/2023 261581826 Bhimkuwar (000000)
SubTotal 7514 7514
7 NARSINGHGARH MP-26-006-034-001/216-B
(CHOMA) 		1726006034NRG24050620230270332 05/06/2023 SATYANARAYAN 1726006034WL017179 SATYANARAYAN 00152 HDFC0001057 1326 1326 Processed 09/06/2023 261581826 SATYANARAYAN (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-078-002/230
(MAHUWA) 		1726006078NRG24050620230270299 05/06/2023 gajraj singh 1726006078WL017175 gajraj singh 00415 SBIN0012175 221 221 Processed 09/06/2023 261581826 gajrajsingh (000000)
SubTotal 221 221
9 NARSINGHGARH MP-26-006-040-001/248
(GEHUNKHEDI) 		1726006040NRG24050620230270246 05/06/2023 Jitendra Singh Umath 1726006040WL017173 Jitendra Singh Umath 00415 SBIN0015772 1105 1105 Processed 09/06/2023 261581826 JitendraSinghUmath (000000)
10 NARSINGHGARH MP-26-006-040-001/260
(GEHUNKHEDI) 		1726006040NRG24050620230270255 05/06/2023 Asha kunwar 1726006040WL017173 Asha kunwar 00415 SBIN0015772 1105 1105 Processed 09/06/2023 261581826 Ashakunwar (000000)
11 NARSINGHGARH MP-26-006-040-001/32
(GEHUNKHEDI) 		1726006040NRG24050620230270259 05/06/2023 Vikramlal 1726006040WL017173 Vikramlal 00415 SBIN0015772 1105 1105 Processed 09/06/2023 261581826 Vikramlal (000000)
12 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24050620230270280 05/06/2023 Nand kunvar 1726006040WL017174 Nand kunvar 00415 SBIN0015772 1105 1105 Processed 09/06/2023 261581826 Nandkunvar (000000)
SubTotal 4420 4420
13 NARSINGHGARH MP-26-006-078-002/111-A
(MAHUWA) 		1726006078NRG24050620230270290 05/06/2023 lakhan 1726006078WL017175 lakhan 00415 SBIN0030465 221 221 Processed 09/06/2023 261581826 lakhan (000000)
SubTotal 221 221
14 NARSINGHGARH MP-26-006-078-002/183
(MAHUWA) 		1726006078NRG24050620230270297 05/06/2023 Manohar Singh 1726006078WL017175 Manohar Singh 00415 SBIN0061128 221 221 Processed 09/06/2023 261581826 ManoharSingh (000000)
SubTotal 221 221
15 NARSINGHGARH MP-26-006-034-001/216-D
(CHOMA) 		1726006034NRG24050620230270333 05/06/2023 krishna bai 1726006034WL017179 krishna bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261581826 krishnabai (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-034-001/20-A
(CHOMA) 		1726006034NRG24050620230270329 05/06/2023 Jagdesh 1726006034WL017179 Jagdesh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261581826 Jagdesh (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-109-001/50-A
(PIPLIYA BAG) 		1726006109NRG24050620230270353 05/06/2023 Bhanwarlal Harijan 1726006109WL017181 Bhanwarlal Harijan 00697 BKID0MG0335 1547 1547 Processed 09/06/2023 261581826 BhanwarlalHarijan (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_050623FTO_72811 Bank of India BKID0009955 TALEN 7514
2 NARSINGHGARH MP1726006_050623FTO_72811 HDFC bank HDFC0001057 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_050623FTO_72811 State Bank of India SBIN0012175 PACHORE 221
4 NARSINGHGARH MP1726006_050623FTO_72811 State Bank of India SBIN0015772 TALEN 4420
5 NARSINGHGARH MP1726006_050623FTO_72811 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 221
6 NARSINGHGARH MP1726006_050623FTO_72811 State Bank of India SBIN0061128 Boda 221
7 NARSINGHGARH MP1726006_050623FTO_72811 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 NARSINGHGARH MP1726006_050623FTO_72811 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 NARSINGHGARH MP1726006_050623FTO_72811 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547

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