Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210523FTO_50663
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-26-006-032-001/107-A
(CHATHA) 		1726006032NRG24200520230174681 21/05/2023 dharmendra 1726006032WL010192 dharmendra 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340611 dharmendra (000000)
2 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24200520230174639 21/05/2023 koshliya bai 1726006032WL010190 koshliya bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340611 koshliyabai (000000)
3 NARSINGHGARH MP-26-006-032-001/138-A
(CHATHA) 		1726006032NRG24200520230174687 21/05/2023 ANOKH BAI 1726006032WL010192 ANOKH BAI 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340611 ANOKHBAI (000000)
4 NARSINGHGARH MP-26-006-032-001/138-A
(CHATHA) 		1726006032NRG24200520230174686 21/05/2023 KAILASHNARAYAN 1726006032WL010192 KAILASHNARAYAN 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340611 KAILASHNARAYAN (000000)
5 NARSINGHGARH MP-26-006-032-001/143-B
(CHATHA) 		1726006032NRG24200520230174692 21/05/2023 ARVIND 1726006032WL010192 ARVIND 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340611 ARVIND (000000)
6 NARSINGHGARH MP-26-006-032-001/143-C
(CHATHA) 		1726006032NRG24200520230174694 21/05/2023 HEMA BAI 1726006032WL010192 HEMA BAI 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340611 HEMABAI (000000)
7 NARSINGHGARH MP-26-006-032-001/143-D
(CHATHA) 		1726006032NRG24200520230174696 21/05/2023 SUNITA 1726006032WL010192 SUNITA 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340611 SUNITA (000000)
8 NARSINGHGARH MP-26-006-032-001/147-B
(CHATHA) 		1726006032NRG24200520230174650 21/05/2023 Kamal singh 1726006032WL010190 Kamal singh 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340611 Kamalsingh (000000)
9 NARSINGHGARH MP-26-006-032-001/5
(CHATHA) 		1726006032NRG24200520230174697 21/05/2023 Hiralal 1726006032WL010192 Hiralal 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340611 Hiralal (000000)
10 NARSINGHGARH MP-26-006-032-001/79-A
(CHATHA) 		1726006032NRG24200520230174654 21/05/2023 devilal 1726006032WL010190 devilal 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340611 devilal (000000)
11 NARSINGHGARH MP-26-006-032-001/79-A
(CHATHA) 		1726006032NRG24200520230174653 21/05/2023 devilal 1726006032WL010190 devilal 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340611 devilal (000000)
SubTotal 14586 14586
12 NARSINGHGARH MP-26-006-070-002/329
(KUDALI) 		1726006070NRG24200520230174155 21/05/2023 badaam bai 1726006070WL010130 badaam bai 00415 SBIN0030071 1326 1326 Processed 25/05/2023 865340611 badaambai (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-068-001/1526
(KOTDI KALAN) 		1726006068NRG24200520230174230 21/05/2023 rubina bi 1726006068WL010132 rubina bi 00415 SBIN0030459 1326 1326 Processed 25/05/2023 865340611 rubinabi (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-032-002/98-B
(CHATHA) 		1726006032NRG24200520230174665 21/05/2023 Suresh Ruhela 1726006032WL010190 Suresh Ruhela 00415 SBIN0030465 884 884 Processed 25/05/2023 865340611 SureshRuhela (000000)
SubTotal 884 884
15 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24200520230174688 21/05/2023 Prem Bai Ruhela 1726006032WL010192 Prem Bai Ruhela 00415 SBIN0061128 1326 1326 Processed 25/05/2023 865340611 PremBaiRuhela (000000)
16 NARSINGHGARH MP-26-006-032-001/143-A
(CHATHA) 		1726006032NRG24200520230174690 21/05/2023 NARAN DEVI BAI 1726006032WL010192 NARAN DEVI BAI 00415 SBIN0061128 1326 1326 Processed 25/05/2023 865340611 NARANDEVIBAI (000000)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24200520230174641 21/05/2023 koshaliya bai 1726006032WL010190 koshaliya bai 00697 BKID0MG0302 1326 1326 Processed 25/05/2023 865340611 koshaliyabai (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-032-001/107-A
(CHATHA) 		1726006032NRG24200520230174680 21/05/2023 BHAGVATI BAI 1726006032WL010192 BHAGVATI BAI 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 865340611 BHAGVATIBAI (000000)
19 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24200520230174685 21/05/2023 NARANI BAI 1726006032WL010192 NARANI BAI 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 865340611 NARANIBAI (000000)
SubTotal 2652 2652
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210523FTO_50663 Bank of India BKID0009959 BODA 14586
2 NARSINGHGARH MP1726006_210523FTO_50663 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_210523FTO_50663 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
4 NARSINGHGARH MP1726006_210523FTO_50663 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
5 NARSINGHGARH MP1726006_210523FTO_50663 State Bank of India SBIN0061128 Boda 2652
6 NARSINGHGARH MP1726006_210523FTO_50663 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
7 NARSINGHGARH MP1726006_210523FTO_50663 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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