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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:06:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080823FTO_210331
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-26-006-025-001/51
(BIJORI) 		1726006025NRG24080820230568502 08/08/2023 shivnarayan 1726006025WL041562 shivnarayan 00048 BKID0009953 663 663 Processed 11/08/2023 480688302 shivnarayan (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-069-001/88
(KOTRA) 		1726006069NRG24080820230567901 08/08/2023 yogendra 1726006069WL041463 yogendra 00048 BKID0009958 1326 1326 Processed 11/08/2023 480688302 yogendra (000000)
3 NARSINGHGARH MP-26-006-070-002/377-B
(KUDALI) 		1726006070NRG24080820230568914 08/08/2023 sandip 1726006070WL041622 sandip 00048 BKID0009958 1326 1326 Processed 11/08/2023 480688302 sandip (000000)
4 NARSINGHGARH MP-26-006-070-002/40
(KUDALI) 		1726006070NRG24080820230568916 08/08/2023 phoolsingh 1726006070WL041622 phoolsingh 00048 BKID0009958 1326 1326 Processed 11/08/2023 480688302 phoolsingh (000000)
5 NARSINGHGARH MP-26-006-096-003/120-A
(PADLIYABANA) 		1726006096NRG24080820230568066 08/08/2023 basanti bai 1726006096WL041483 basanti bai 00048 BKID0009958 1326 1326 Processed 11/08/2023 480688302 basantibai (000000)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-035-001/226-A
(DHABLA) 		1726006035NRG24080820230567850 08/08/2023 govind singh 1726006035WL041458 govind singh 00048 BKID0009959 442 442 Processed 11/08/2023 480688302 govindsingh (000000)
SubTotal 442 442
7 NARSINGHGARH MP-26-006-070-002/265
(KUDALI) 		1726006070NRG24080820230568912 08/08/2023 Dhapu Nagar 1726006070WL041622 Dhapu Nagar 00048 BKID0009960 1326 1326 Processed 11/08/2023 480688302 DhapuNagar (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-070-002/40-A
(KUDALI) 		1726006070NRG24080820230568918 08/08/2023 jivav 1726006070WL041622 jivav 00415 SBIN0010809 1326 1326 Processed 11/08/2023 480688302 jivav (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-006-001/95-A
(BADNAGAR) 		1726006006NRG24070820230567524 08/08/2023 SABDAR 1726006006WL041386 SABDAR 00415 SBIN0030459 1105 1105 Processed 11/08/2023 480688302 SABDAR (000000)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-092-003/55
(NANDGAON) 		1726006092NRG24080820230567829 08/08/2023 rambabu 1726006092WL041454 rambabu 00697 BKID0MG0307 3094 3094 Processed 11/08/2023 480688302 rambabu (000000)
SubTotal 3094 3094
11 NARSINGHGARH MP-26-006-006-001/95-A
(BADNAGAR) 		1726006006NRG24070820230567525 08/08/2023 BHOORI BEE 1726006006WL041386 BHOORI BEE 00697 BKID0MG0329 884 884 Processed 11/08/2023 480688302 BHOORIBEE (000000)
12 NARSINGHGARH MP-26-006-006-001/95-A
(BADNAGAR) 		1726006006NRG24070820230567523 08/08/2023 CHHOTE KHAN 1726006006WL041386 CHHOTE KHAN 00697 BKID0MG0329 1105 1105 Processed 11/08/2023 480688302 CHHOTEKHAN (000000)
SubTotal 1989 1989
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080823FTO_210331 Bank of India BKID0009953 KURAWAR 663
2 NARSINGHGARH MP1726006_080823FTO_210331 Bank of India BKID0009958 NARSINGHGARH 5304
3 NARSINGHGARH MP1726006_080823FTO_210331 Bank of India BKID0009959 BODA 442
4 NARSINGHGARH MP1726006_080823FTO_210331 Bank of India BKID0009960 CHHAPIHEDA 1326
5 NARSINGHGARH MP1726006_080823FTO_210331 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_080823FTO_210331 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
7 NARSINGHGARH MP1726006_080823FTO_210331 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3094
8 NARSINGHGARH MP1726006_080823FTO_210331 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1989

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