Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281123FTO_367102
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-26-006-073-002/53-A
(LASHKARPUR) 		1726006073NRG24281120230760600 28/11/2023 Puran 1726006073WL061326 Puran 00048 BKID0009953 1326 1326 Processed 01/01/2024 322533178 Puran (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-034-001/181
(CHOMA) 		1726006034NRG24281120230760927 28/11/2023 Sumitra 1726006034WL061353 Sumitra 00048 BKID0009955 884 884 Processed 01/01/2024 322533178 Sumitra (000000)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24281120230760908 28/11/2023 ghanshyam 1726006012WL061347 ghanshyam 00048 BKID0009958 1105 1105 Processed 01/01/2024 322533178 ghanshyam (000000)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-008-002/39-A
(BAKANI) 		1726006008NRG24281120230760395 28/11/2023 deepak 1726006008WL061307 deepak 00048 BKID0009959 663 663 Processed 01/01/2024 322533178 deepak (000000)
5 NARSINGHGARH MP-26-006-062-001/81
(KARONDI) 		1726006062NRG24281120230760764 28/11/2023 Bhim Singh 1726006062WL061333 Bhim Singh 00048 BKID0009959 442 442 Processed 01/01/2024 322533178 BhimSingh (000000)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-101-003/25-A
(PANJRA) 		1726006101NRG24281120230760008 28/11/2023 bane singh 1726006101WL061266 bane singh 00415 SBIN0010809 1547 1547 Processed 01/01/2024 322533178 banesingh (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-101-002/197-A
(PANJRA) 		1726006101NRG24281120230760026 28/11/2023 RAVIN 1726006101WL061267 RAVIN 00415 SBIN0030071 1547 1547 Processed 01/01/2024 322533178 RAVIN (000000)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-005-003/33-A
(BADBELI) 		1726006005NRG24281120230760869 28/11/2023 MAHIPAL SINGH 1726006005WL061340 MAHIPAL SINGH 00415 SBIN0030247 1326 1326 Processed 01/01/2024 322533178 MAHIPALSINGH (000000)
9 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24281120230760409 28/11/2023 ashok 1726006046WL061309 ashok 00415 SBIN0030247 1105 1105 Processed 01/01/2024 322533178 ashok (000000)
10 NARSINGHGARH MP-26-006-046-001/397-C
(IKLERA) 		1726006046NRG24281120230760448 28/11/2023 pankaj 1726006046WL061309 pankaj 00415 SBIN0030247 1547 1547 Processed 01/01/2024 322533178 pankaj (000000)
11 NARSINGHGARH MP-26-006-046-001/544-C
(IKLERA) 		1726006046NRG24281120230760455 28/11/2023 javed khan 1726006046WL061309 javed khan 00415 SBIN0030247 1547 1547 Processed 01/01/2024 322533178 javedkhan (000000)
12 NARSINGHGARH MP-26-006-046-001/765-A
(IKLERA) 		1726006046NRG24281120230760471 28/11/2023 dilip 1726006046WL061309 dilip 00415 SBIN0030247 1547 1547 Processed 01/01/2024 322533178 dilip (000000)
13 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24281120230760498 28/11/2023 vishnuprashad 1726006046WL061310 vishnuprashad 00415 SBIN0030247 1547 1547 Processed 01/01/2024 322533178 vishnuprashad (000000)
SubTotal 8619 8619
14 NARSINGHGARH MP-26-006-012-001/178-D
(BARKHEDA AMARDAS) 		1726006012NRG24281120230760900 28/11/2023 pankaj 1726006012WL061346 pankaj 00688 FINO0001001 1105 1105 Processed 01/01/2024 322533178 pankaj (000000)
SubTotal 1105 1105
15 NARSINGHGARH MP-26-006-034-001/34-D
(CHOMA) 		1726006034NRG24281120230760930 28/11/2023 Ghansyam 1726006034WL061353 Ghansyam 00688 FINO0001446 884 884 Processed 01/01/2024 322533178 Ghansyam (000000)
SubTotal 884 884
16 NARSINGHGARH MP-26-006-046-001/134-C
(IKLERA) 		1726006046NRG24281120230760428 28/11/2023 rambabu 1726006046WL061309 rambabu 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 322533178 rambabu (000000)
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-101-002/199-A
(PANJRA) 		1726006101NRG24281120230760005 28/11/2023 BADAM BAI 1726006101WL061265 BADAM BAI 00697 BKID0MG0321 1547 1547 Processed 01/01/2024 322533178 BADAMBAI (000000)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-101-001/13-A
(PANJRA) 		1726006101NRG24281120230760222 28/11/2023 om prakash 1726006101WL061290 om prakash 00697 BKID0MG0325 1547 1547 Processed 01/01/2024 322533178 omprakash (000000)
SubTotal 1547 1547
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281123FTO_367102 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_281123FTO_367102 Bank of India BKID0009955 TALEN 884
3 NARSINGHGARH MP1726006_281123FTO_367102 Bank of India BKID0009958 NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_281123FTO_367102 Bank of India BKID0009959 BODA 1105
5 NARSINGHGARH MP1726006_281123FTO_367102 State Bank of India SBIN0010809 NARSINGHGARH 1547
6 NARSINGHGARH MP1726006_281123FTO_367102 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_281123FTO_367102 State Bank of India SBIN0030247 IKLERA(TALEN) 8619
8 NARSINGHGARH MP1726006_281123FTO_367102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 NARSINGHGARH MP1726006_281123FTO_367102 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 NARSINGHGARH MP1726006_281123FTO_367102 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547
11 NARSINGHGARH MP1726006_281123FTO_367102 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
12 NARSINGHGARH MP1726006_281123FTO_367102 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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