Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200523FTO_49546
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-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24190520230172932 20/05/2023 rugnath 1726006041WL010038 rugnath 00048 BKID0009953 1105 1105 Processed 25/05/2023 865694335 rugnath (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-010-001/124
(BAMORI) 		1726006010NRG24190520230172895 20/05/2023 MANGILAL 1726006010WL010031 MANGILAL 00048 BKID0009955 1326 1326 Processed 25/05/2023 865694335 MANGILAL (000000)
3 NARSINGHGARH MP-26-006-010-001/164-A
(BAMORI) 		1726006010NRG24190520230172899 20/05/2023 rukhma bai 1726006010WL010031 rukhma bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865694335 rukhmabai (000000)
4 NARSINGHGARH MP-26-006-010-001/56
(BAMORI) 		1726006010NRG24190520230172908 20/05/2023 shankar prajpati 1726006010WL010031 shankar prajpati 00048 BKID0009955 1326 1326 Processed 25/05/2023 865694335 shankarprajpati (000000)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-010-001/41
(BAMORI) 		1726006010NRG24190520230172907 20/05/2023 Radha prajapati 1726006010WL010031 Radha prajapati 00048 BKID0009958 1326 1326 Processed 25/05/2023 865694335 Radhaprajapati (000000)
6 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24200520230173945 20/05/2023 ghanshyam 1726006012WL010106 ghanshyam 00048 BKID0009958 1105 1105 Processed 25/05/2023 865694335 ghanshyam (000000)
SubTotal 2431 2431
7 NARSINGHGARH MP-26-006-107-001/23
(PIPLIYA RASODA) 		1726006107NRG24200520230173956 20/05/2023 Balu Prasad 1726006107WL010107 Balu Prasad 00048 BKID0009959 3536 3536 Processed 25/05/2023 865694335 BaluPrasad (000000)
8 NARSINGHGARH MP-26-006-107-001/315
(PIPLIYA RASODA) 		1726006107NRG24200520230173959 20/05/2023 Kesar Singh 1726006107WL010107 Kesar Singh 00048 BKID0009959 3536 3536 Processed 25/05/2023 865694335 KesarSingh (000000)
9 NARSINGHGARH MP-26-006-107-001/315
(PIPLIYA RASODA) 		1726006107NRG24200520230173958 20/05/2023 Kesar singh 1726006107WL010107 Kesar singh 00048 BKID0009959 3536 3536 Processed 25/05/2023 865694335 Kesarsingh (000000)
SubTotal 10608 10608
10 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24200520230173952 20/05/2023 kumersingh 1726006012WL010106 kumersingh 00415 SBIN0030071 1105 1105 Processed 25/05/2023 865694335 kumersingh (000000)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-041-002/106-B
(GILAKHEDI) 		1726006041NRG24190520230172927 20/05/2023 savitir 1726006041WL010037 savitir 00415 SBIN0030459 1105 1105 Processed 25/05/2023 865694335 savitir (000000)
12 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24190520230172934 20/05/2023 MUKESH 1726006041WL010038 MUKESH 00415 SBIN0030459 1105 1105 Processed 25/05/2023 865694335 MUKESH (000000)
13 NARSINGHGARH MP-26-006-105-002/43-A
(PIPALKHEDA) 		1726006105NRG24200520230173710 20/05/2023 ghisibai 1726006105WL010092 ghisibai 00415 SBIN0030459 1547 1547 Processed 25/05/2023 865694335 ghisibai (000000)
SubTotal 3757 3757
14 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24190520230172933 20/05/2023 SARRJU BAI 1726006041WL010038 SARRJU BAI 00666 IDFB0041411 1105 1105 Processed 25/05/2023 865694335 SARRJUBAI (000000)
SubTotal 1105 1105
15 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24190520230172935 20/05/2023 RAM SIYA 1726006041WL010038 RAM SIYA 00697 BKID0MG0364 1105 1105 Processed 25/05/2023 865694335 RAMSIYA (000000)
SubTotal 1105 1105
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200523FTO_49546 Bank of India BKID0009953 KURAWAR 1105
2 NARSINGHGARH MP1726006_200523FTO_49546 Bank of India BKID0009955 TALEN 3978
3 NARSINGHGARH MP1726006_200523FTO_49546 Bank of India BKID0009958 NARSINGHGARH 2431
4 NARSINGHGARH MP1726006_200523FTO_49546 Bank of India BKID0009959 BODA 10608
5 NARSINGHGARH MP1726006_200523FTO_49546 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
6 NARSINGHGARH MP1726006_200523FTO_49546 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3757
7 NARSINGHGARH MP1726006_200523FTO_49546 IDFC Bank IDFB0041411 Kurawar 1105
8 NARSINGHGARH MP1726006_200523FTO_49546 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1105

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