Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251023FTO_330974
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-26-006-087-002/135-A
(MUGALKHEDI) 		1726006087NRG24241020230681363 25/10/2023 DHANIRAM MEENA 1726006087WL057150 DHANIRAM MEENA 00048 BKID0009953 663 663 Processed 09/11/2023 291214851 DHANIRAMMEENA (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-101-002/227-A
(PANJRA) 		1726006101NRG24251020230681379 25/10/2023 banshi lal 1726006101WL057161 banshi lal 00048 BKID0009958 1547 1547 Processed 09/11/2023 291214851 banshilal (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-042-003/195-A
(GINDOLI) 		1726006042NRG24251020230681660 25/10/2023 Lokendra singh 1726006042WL057182 Lokendra singh 00152 HDFC0001057 1326 1326 Processed 09/11/2023 291214851 Lokendrasingh (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-012-001/98-A
(BARKHEDA AMARDAS) 		1726006012NRG24251020230681646 25/10/2023 VINOD 1726006012WL057180 VINOD 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291214851 VINOD (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-091-001/56
(NAHLI) 		1726006091NRG24251020230681533 25/10/2023 sarjan 1726006091WL057172 sarjan 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291214851 sarjan (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-094-001/655-A
(NIPANIYAGARHI) 		1726006094NRG24251020230682563 25/10/2023 Anmol 1726006094WL057212 Anmol 00415 SBIN0061128 221 221 Processed 09/11/2023 291214851 Anmol (000000)
SubTotal 221 221
7 NARSINGHGARH MP-26-006-101-002/116-A
(PANJRA) 		1726006101NRG24251020230681377 25/10/2023 ghasi ram 1726006101WL057161 ghasi ram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214851 ghasiram (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-042-001/17
(GINDOLI) 		1726006042NRG24251020230681666 25/10/2023 Maya 1726006042WL057183 Maya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214851 Maya (000000)
9 NARSINGHGARH MP-26-006-042-001/170
(GINDOLI) 		1726006042NRG24251020230681667 25/10/2023 Pooja Kunwar 1726006042WL057183 Pooja Kunwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214851 PoojaKunwar (000000)
10 NARSINGHGARH MP-26-006-042-001/18
(GINDOLI) 		1726006042NRG24251020230681668 25/10/2023 LadKunwar 1726006042WL057183 LadKunwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291214851 LadKunwar (000000)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-087-001/263
(MUGALKHEDI) 		1726006087NRG24241020230681362 25/10/2023 GYANSINGH 1726006087WL057149 GYANSINGH 00697 BKID0MG0329 663 663 Processed 09/11/2023 291214851 GYANSINGH (000000)
SubTotal 663 663
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251023FTO_330974 Bank of India BKID0009953 KURAWAR 663
2 NARSINGHGARH MP1726006_251023FTO_330974 Bank of India BKID0009958 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_251023FTO_330974 HDFC bank HDFC0001057 SHUJALPUR 1326
4 NARSINGHGARH MP1726006_251023FTO_330974 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_251023FTO_330974 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
6 NARSINGHGARH MP1726006_251023FTO_330974 State Bank of India SBIN0061128 Boda 221
7 NARSINGHGARH MP1726006_251023FTO_330974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 NARSINGHGARH MP1726006_251023FTO_330974 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 NARSINGHGARH MP1726006_251023FTO_330974 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 663

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