Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100523FTO_36370
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-26-006-005-002/431
(BADBELI) 		1726006000NRG24100520230112289 10/05/2023 Mohit 1726006WL006504 Mohit 00048 BKID0009955 1547 1547 Processed 16/05/2023 714732973 Mohit (000000)
2 NARSINGHGARH MP-26-006-005-002/432
(BADBELI) 		1726006000NRG24100520230112290 10/05/2023 Akhilesh Vishwakarma 1726006WL006504 Akhilesh Vishwakarma 00048 BKID0009955 1547 1547 Processed 16/05/2023 714732973 AkhileshVishwakarma (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-005-002/445
(BADBELI) 		1726006000NRG24100520230112309 10/05/2023 Ankita 1726006WL006504 Ankita 00048 BKID0009957 1547 1547 Processed 16/05/2023 714732973 Ankita (000000)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-088-002/102
(KUKLIYAKHEDI) 		1726006000NRG24100520230112416 10/05/2023 jagdish 1726006WL006506 jagdish 00048 BKID0009959 1326 1326 Processed 16/05/2023 714732973 jagdish (000000)
5 NARSINGHGARH MP-26-006-088-002/131
(KUKLIYAKHEDI) 		1726006000NRG24100520230112422 10/05/2023 babulal 1726006WL006506 babulal 00048 BKID0009959 1326 1326 Processed 16/05/2023 714732973 babulal (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-088-002/56-A
(KUKLIYAKHEDI) 		1726006000NRG24100520230112431 10/05/2023 Lakhan singh 1726006WL006506 Lakhan singh 00089 CBIN0284741 1326 1326 Processed 16/05/2023 714732973 Lakhansingh (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-005-002/103-A
(BADBELI) 		1726006000NRG24100520230112208 10/05/2023 Arvind Lowavanshi 1726006WL006504 Arvind Lowavanshi 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714732973 ArvindLowavanshi (000000)
8 NARSINGHGARH MP-26-006-005-002/397
(BADBELI) 		1726006000NRG24100520230112279 10/05/2023 LAXMI BAI 1726006WL006504 LAXMI BAI 00415 SBIN0015772 1547 1547 Processed 16/05/2023 714732973 LAXMIBAI (000000)
SubTotal 3094 3094
9 NARSINGHGARH MP-26-006-088-002/111-B
(KUKLIYAKHEDI) 		1726006000NRG24100520230112418 10/05/2023 hariom 1726006WL006506 hariom 00666 IDFB0041381 1326 1326 Rejected 17/05/2023 714732973 No Such Account
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-005-002/433
(BADBELI) 		1726006000NRG24100520230112291 10/05/2023 Pratibha 1726006WL006504 Pratibha 00697 BKID0MG0337 1547 1547 Processed 16/05/2023 714732973 Pratibha (000000)
SubTotal 1547 1547
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100523FTO_36370 Bank of India BKID0009955 TALEN 3094
2 NARSINGHGARH MP1726006_100523FTO_36370 Bank of India BKID0009957 SARANGPUR 1547
3 NARSINGHGARH MP1726006_100523FTO_36370 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_100523FTO_36370 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_100523FTO_36370 State Bank of India SBIN0015772 TALEN 3094
6 NARSINGHGARH MP1726006_100523FTO_36370 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 NARSINGHGARH MP1726006_100523FTO_36370 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1547

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