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

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140523FTO_40867
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-26-006-075-002/505
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134639 14/05/2023 Akhilesh 1726006075WL007854 Akhilesh 00045 BARB0BIAORA 1105 1105 Processed 19/05/2023 775840026 Akhilesh (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-081-005/82
(MANPICHHODI) 		1726006000NRG24140520230134669 14/05/2023 laxmi narayan 1726006WL007856 laxmi narayan 00048 BKID0009953 1326 1326 Processed 19/05/2023 775840026 laxminarayan (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134610 14/05/2023 bhawsingh 1726006075WL007854 bhawsingh 00048 BKID0009963 1105 1105 Processed 19/05/2023 775840026 bhawsingh (000000)
4 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134627 14/05/2023 vishnu 1726006075WL007854 vishnu 00048 BKID0009963 1105 1105 Processed 19/05/2023 775840026 vishnu (000000)
5 NARSINGHGARH MP-26-006-075-002/507-C
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134642 14/05/2023 Manisha 1726006075WL007854 Manisha 00048 BKID0009963 1105 1105 Processed 19/05/2023 775840026 Manisha (000000)
SubTotal 3315 3315
6 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134614 14/05/2023 praffull 1726006075WL007854 praffull 00089 CBIN0284741 1105 1105 Processed 19/05/2023 775840026 praffull (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-075-002/400-B
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134629 14/05/2023 rahul goswami 1726006075WL007854 rahul goswami 00168 ICIC0000055 1105 1105 Processed 19/05/2023 775840026 rahulgoswami (000000)
SubTotal 1105 1105
8 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134628 14/05/2023 sunita 1726006075WL007854 sunita 00176 IDIB000P507 1105 1105 Processed 19/05/2023 775840026 sunita (000000)
SubTotal 1105 1105
9 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134632 14/05/2023 RODI BAI 1726006075WL007854 RODI BAI 00415 SBIN0012175 1105 1105 Processed 19/05/2023 775840026 RODIBAI (000000)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-081-005/81-B
(MANPICHHODI) 		1726006000NRG24140520230134668 14/05/2023 satendra sharma 1726006WL007856 satendra sharma 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775840026 satendrasharma (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134609 14/05/2023 teena 1726006075WL007854 teena 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775840026 teena (000000)
12 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134638 14/05/2023 kedarbai 1726006075WL007854 kedarbai 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775840026 kedarbai (000000)
SubTotal 2210 2210
13 NARSINGHGARH MP-26-006-081-005/18
(MANPICHHODI) 		1726006000NRG24140520230134661 14/05/2023 Kamla Bai 1726006WL007856 Kamla Bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775840026 KamlaBai (000000)
14 NARSINGHGARH MP-26-006-081-005/82
(MANPICHHODI) 		1726006000NRG24140520230134670 14/05/2023 Mamta Bai 1726006WL007856 Mamta Bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775840026 MamtaBai (000000)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134643 14/05/2023 MOHAN 1726006075WL007854 MOHAN 00697 BKID0MG0338 442 442 Processed 19/05/2023 775840026 MOHAN (000000)
SubTotal 442 442
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140523FTO_40867 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_140523FTO_40867 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_140523FTO_40867 Bank of India BKID0009963 BHOJPURIA 3315
4 NARSINGHGARH MP1726006_140523FTO_40867 Central Bank Of India CBIN0284741 PACHORE 1105
5 NARSINGHGARH MP1726006_140523FTO_40867 ICICI BANK ICIC0000055 BHOPAL 1105
6 NARSINGHGARH MP1726006_140523FTO_40867 Indian Bank IDIB000P507 PACHORE 1105
7 NARSINGHGARH MP1726006_140523FTO_40867 State Bank of India SBIN0012175 PACHORE 1105
8 NARSINGHGARH MP1726006_140523FTO_40867 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
9 NARSINGHGARH MP1726006_140523FTO_40867 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2210
10 NARSINGHGARH MP1726006_140523FTO_40867 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
11 NARSINGHGARH MP1726006_140523FTO_40867 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 442

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