Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060623FTO_74425
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-26-006-073-002/11
(LASHKARPUR) 		1726006073NRG24060620230275032 06/06/2023 HARI SINGH 1726006073WL017489 HARI SINGH 00048 BKID0009953 2652 2652 Processed 12/06/2023 298472601 HARISINGH (000000)
SubTotal 2652 2652
2 NARSINGHGARH MP-26-006-101-001/152-A
(PANJRA) 		1726006101NRG24060620230274742 06/06/2023 dilip 1726006101WL017456 dilip 00048 BKID0009958 1547 1547 Processed 12/06/2023 298472601 dilip (000000)
3 NARSINGHGARH MP-26-006-101-002/993-C
(PANJRA) 		1726006101NRG24060620230274751 06/06/2023 MADHU BAI 1726006101WL017456 MADHU BAI 00048 BKID0009958 1547 1547 Processed 12/06/2023 298472601 MADHUBAI (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24060620230274840 06/06/2023 Bhagwat bai 1726006057WL017471 Bhagwat bai 00048 BKID0009959 1326 1326 Processed 12/06/2023 298472601 Bhagwatbai (000000)
5 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24060620230274841 06/06/2023 Vikram singh 1726006057WL017471 Vikram singh 00048 BKID0009959 1326 1326 Processed 12/06/2023 298472601 Vikramsingh (000000)
6 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24060620230274847 06/06/2023 Sugan bai 1726006057WL017471 Sugan bai 00048 BKID0009959 1326 1326 Processed 12/06/2023 298472601 Suganbai (000000)
7 NARSINGHGARH MP-26-006-057-001/99-A
(KANDARA KOTRI) 		1726006057NRG24060620230274848 06/06/2023 Deepak Pushpad 1726006057WL017471 Deepak Pushpad 00048 BKID0009959 1326 1326 Processed 12/06/2023 298472601 DeepakPushpad (000000)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-101-002/993-C
(PANJRA) 		1726006101NRG24060620230274750 06/06/2023 JITENDRA LOVEWANSHI 1726006101WL017456 JITENDRA LOVEWANSHI 00078 CNRB0006731 1547 1547 Processed 12/06/2023 298472601 JITENDRALOVEWANSHI (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-101-002/12-A
(PANJRA) 		1726006101NRG24050620230269561 06/06/2023 raghuveer singh 1726006101WL017093 raghuveer singh 00415 SBIN0010809 3094 3094 Processed 12/06/2023 298472601 raghuveersingh (000000)
10 NARSINGHGARH MP-26-006-101-002/12-A
(PANJRA) 		1726006101NRG24050620230269562 06/06/2023 RESHAM BAI 1726006101WL017093 RESHAM BAI 00415 SBIN0010809 3094 3094 Processed 12/06/2023 298472601 RESHAMBAI (000000)
11 NARSINGHGARH MP-26-006-101-002/993-B
(PANJRA) 		1726006101NRG24060620230274748 06/06/2023 INDER SINGH LODHA 1726006101WL017456 INDER SINGH LODHA 00415 SBIN0010809 1547 1547 Processed 12/06/2023 298472601 INDERSINGHLODHA (000000)
12 NARSINGHGARH MP-26-006-101-002/993-B
(PANJRA) 		1726006101NRG24060620230274749 06/06/2023 REKHA 1726006101WL017456 REKHA 00415 SBIN0010809 1547 1547 Processed 12/06/2023 298472601 REKHA (000000)
SubTotal 9282 9282
13 NARSINGHGARH MP-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24060620230275020 06/06/2023 suneel kumar 1726006039WL017488 suneel kumar 00415 SBIN0030071 1105 1105 Processed 12/06/2023 298472601 suneelkumar (000000)
SubTotal 1105 1105
14 NARSINGHGARH MP-26-006-039-001/363-A
(GANIYARI) 		1726006039NRG24060620230275023 06/06/2023 ganga bai 1726006039WL017488 ganga bai 00697 BKID0MG0307 1105 1105 Processed 12/06/2023 298472601 gangabai (000000)
15 NARSINGHGARH MP-26-006-039-001/77-B
(GANIYARI) 		1726006039NRG24060620230275030 06/06/2023 basanti ai 1726006039WL017488 basanti ai 00697 BKID0MG0307 1105 1105 Processed 12/06/2023 298472601 basantiai (000000)
SubTotal 2210 2210
16 NARSINGHGARH MP-26-006-101-002/993-A
(PANJRA) 		1726006101NRG24060620230274747 06/06/2023 PANCHI BAI 1726006101WL017456 PANCHI BAI 00697 BKID0MG0321 1547 1547 Processed 12/06/2023 298472601 PANCHIBAI (000000)
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-061-001/109-A
(KARADIYAKHEDI) 		1726006061NRG24040620230269034 06/06/2023 Sugan bai 1726006061WL017038 Sugan bai 00697 BKID0MG0324 1547 1547 Processed 12/06/2023 298472601 Suganbai (000000)
SubTotal 1547 1547
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060623FTO_74425 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_060623FTO_74425 Bank of India BKID0009958 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_060623FTO_74425 Bank of India BKID0009959 BODA 5304
4 NARSINGHGARH MP1726006_060623FTO_74425 Canara Bank CNRB0006731 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_060623FTO_74425 State Bank of India SBIN0010809 NARSINGHGARH 9282
6 NARSINGHGARH MP1726006_060623FTO_74425 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_060623FTO_74425 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2210
8 NARSINGHGARH MP1726006_060623FTO_74425 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
9 NARSINGHGARH MP1726006_060623FTO_74425 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547

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