Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061023FTO_305450
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-26-006-029-002/68-B
(BUCHAKHEDI) 		1726006029NRG24051020230643071 06/10/2023 radheshyam 1726006029WL053759 radheshyam 00048 BKID0009955 1547 1547 Processed 10/11/2023 307923505 radheshyam (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-107-001/341-A
(PIPLIYA RASODA) 		1726006107NRG24061020230643434 06/10/2023 omprakash 1726006107WL053802 omprakash 00048 BKID0009959 442 442 Processed 10/11/2023 307923505 omprakash (000000)
3 NARSINGHGARH MP-26-006-107-001/617
(PIPLIYA RASODA) 		1726006107NRG24061020230643439 06/10/2023 Deepak 1726006107WL053802 Deepak 00048 BKID0009959 442 442 Processed 10/11/2023 307923505 Deepak (000000)
SubTotal 884 884
4 NARSINGHGARH MP-26-006-107-001/31-B
(PIPLIYA RASODA) 		1726006107NRG24061020230643433 06/10/2023 gopal 1726006107WL053802 gopal 00415 SBIN0012175 442 442 Processed 10/11/2023 307923505 gopal (000000)
SubTotal 442 442
5 NARSINGHGARH MP-26-006-029-002/121-B
(BUCHAKHEDI) 		1726006029NRG24051020230643060 06/10/2023 ramesh chauhan 1726006029WL053759 ramesh chauhan 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307923505 rameshchauhan (000000)
6 NARSINGHGARH MP-26-006-029-002/68-B
(BUCHAKHEDI) 		1726006029NRG24051020230643072 06/10/2023 sunita 1726006029WL053759 sunita 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307923505 sunita (000000)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-052-002/853
(JHADLA) 		1726006052NRG24061020230643385 06/10/2023 BIPTI LUHAR 1726006052WL053792 BIPTI LUHAR 00553 INDB0000502 663 663 Processed 10/11/2023 307923505 BIPTILUHAR (000000)
SubTotal 663 663
8 NARSINGHGARH MP-26-006-034-001/20-A
(CHOMA) 		1726006034NRG24061020230643571 06/10/2023 Jagdesh 1726006034WL053838 Jagdesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307923505 Jagdesh (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-014-003/10
(BARKHEDIGARHI) 		1726006014NRG24061020230643416 06/10/2023 Laxman 1726006014WL053799 Laxman 00697 BKID0MG0325 2652 2652 Processed 10/11/2023 307923505 Laxman (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061023FTO_305450 Bank of India BKID0009955 TALEN 1547
2 NARSINGHGARH MP1726006_061023FTO_305450 Bank of India BKID0009959 BODA 884
3 NARSINGHGARH MP1726006_061023FTO_305450 State Bank of India SBIN0012175 PACHORE 442
4 NARSINGHGARH MP1726006_061023FTO_305450 State Bank of India SBIN0015772 TALEN 3094
5 NARSINGHGARH MP1726006_061023FTO_305450 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 663
6 NARSINGHGARH MP1726006_061023FTO_305450 India Post Payments Bank IPOS0000001 Rajgarh 1326
7 NARSINGHGARH MP1726006_061023FTO_305450 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652

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