Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_071123FTO_348025
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-26-006-021-001/476-A
(BHESANA) 		1726006021NRG24071120230721186 07/11/2023 Santosh prajapati 1726006021WL059215 Santosh prajapati 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 328047452 Santoshprajapati (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-021-001/381-B
(BHESANA) 		1726006021NRG24071120230721234 07/11/2023 Sanjay kumar trivedi 1726006021WL059216 Sanjay kumar trivedi 00048 BKID0009136 1326 1326 Processed 02/01/2024 328047452 Sanjaykumartrivedi (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-021-001/466-A
(BHESANA) 		1726006021NRG24071120230721184 07/11/2023 GOPAL NAGAR 1726006021WL059215 GOPAL NAGAR 00048 BKID0009958 1326 1326 Processed 02/01/2024 328047452 GOPALNAGAR (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-021-001/276-A
(BHESANA) 		1726006021NRG24071120230721167 07/11/2023 RAMESH 1726006021WL059215 RAMESH 00415 SBIN0030071 1326 1326 Processed 02/01/2024 328047452 RAMESH (000000)
5 NARSINGHGARH MP-26-006-021-001/34-A
(BHESANA) 		1726006021NRG24071120230721175 07/11/2023 Bhagwan singh 1726006021WL059215 Bhagwan singh 00415 SBIN0030071 1105 1105 Processed 02/01/2024 328047452 Bhagwansingh (000000)
6 NARSINGHGARH MP-26-006-021-001/44-B
(BHESANA) 		1726006021NRG24071120230721240 07/11/2023 Radheshyam prajapati 1726006021WL059216 Radheshyam prajapati 00415 SBIN0030071 1326 1326 Processed 02/01/2024 328047452 Radheshyamprajapati (000000)
7 NARSINGHGARH MP-26-006-021-001/49-B
(BHESANA) 		1726006021NRG24071120230721244 07/11/2023 Laxminarayan 1726006021WL059216 Laxminarayan 00415 SBIN0030071 1326 1326 Processed 02/01/2024 328047452 Laxminarayan (000000)
SubTotal 5083 5083
8 NARSINGHGARH MP-26-006-021-001/497-B
(BHESANA) 		1726006021NRG24071120230721246 07/11/2023 Santosh gurjar 1726006021WL059216 Santosh gurjar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328047452 Santoshgurjar (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-021-001/226-A
(BHESANA) 		1726006021NRG24071120230721220 07/11/2023 Mukesh 1726006021WL059216 Mukesh 00697 BKID0MG0324 1326 1326 Processed 02/01/2024 328047452 Mukesh (000000)
10 NARSINGHGARH MP-26-006-021-001/252
(BHESANA) 		1726006021NRG24071120230721163 07/11/2023 gopal soni 1726006021WL059215 gopal soni 00697 BKID0MG0324 1105 1105 Processed 02/01/2024 328047452 gopalsoni (000000)
11 NARSINGHGARH MP-26-006-021-001/299
(BHESANA) 		1726006021NRG24071120230721170 07/11/2023 Rais khan 1726006021WL059215 Rais khan 00697 BKID0MG0324 1105 1105 Processed 02/01/2024 328047452 Raiskhan (000000)
12 NARSINGHGARH MP-26-006-021-001/42-B
(BHESANA) 		1726006021NRG24071120230721239 07/11/2023 Vishnu 1726006021WL059216 Vishnu 00697 BKID0MG0324 1326 1326 Processed 02/01/2024 328047452 Vishnu (000000)
13 NARSINGHGARH MP-26-006-021-001/427-B
(BHESANA) 		1726006021NRG24071120230721181 07/11/2023 sarjan singh 1726006021WL059215 sarjan singh 00697 BKID0MG0324 1326 1326 Processed 02/01/2024 328047452 sarjansingh (000000)
14 NARSINGHGARH MP-26-006-021-001/49-D
(BHESANA) 		1726006021NRG24071120230721187 07/11/2023 balkishan 1726006021WL059215 balkishan 00697 BKID0MG0324 1326 1326 Processed 02/01/2024 328047452 balkishan (000000)
15 NARSINGHGARH MP-26-006-021-001/573
(BHESANA) 		1726006021NRG24071120230721247 07/11/2023 Rameshwar Soni 1726006021WL059216 Rameshwar Soni 00697 BKID0MG0324 1326 1326 Processed 02/01/2024 328047452 RameshwarSoni (000000)
SubTotal 8840 8840
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_071123FTO_348025 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_071123FTO_348025 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
3 NARSINGHGARH MP1726006_071123FTO_348025 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_071123FTO_348025 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5083
5 NARSINGHGARH MP1726006_071123FTO_348025 India Post Payments Bank IPOS0000001 Rajgarh 1326
6 NARSINGHGARH MP1726006_071123FTO_348025 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 8840

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