Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050923FTO_251594
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-26-006-052-001/21-B
(JHADLA) 		1726006052NRG24050920230607007 05/09/2023 vikram singh 1726006052WL048287 vikram singh 00048 BKID0009953 3094 3094 Processed 12/09/2023 161796337 vikramsingh (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-062-002/95
(KARONDI) 		1726006062NRG24050920230606947 05/09/2023 SHIV BAI 1726006062WL048276 SHIV BAI 00048 BKID0009959 3094 3094 Processed 12/09/2023 161796337 SHIVBAI (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-052-001/21-B
(JHADLA) 		1726006052NRG24050920230607008 05/09/2023 MANJU KANVAR 1726006052WL048287 MANJU KANVAR 00048 BKID0009968 3094 3094 Processed 12/09/2023 161796337 MANJUKANVAR (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-098-002/14-B
(PALASI) 		1726006098NRG24050920230607045 05/09/2023 Shriom dangi 1726006098WL048304 Shriom dangi 00078 CNRB0006731 663 663 Processed 12/09/2023 161796337 Shriomdangi (000000)
SubTotal 663 663
5 NARSINGHGARH MP-26-006-062-002/62-D
(KARONDI) 		1726006062NRG24050920230606945 05/09/2023 HARIOM 1726006062WL048276 HARIOM 00089 CBIN0284741 3094 3094 Processed 12/09/2023 161796337 HARIOM (000000)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-018-002/20-A
(BEJAD) 		1726006018NRG24310820230600728 05/09/2023 devsingh 1726006018WL047203 devsingh 00176 IDIB000S674 1547 1547 Processed 12/09/2023 161796337 devsingh (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-052-002/527-B
(JHADLA) 		1726006052NRG24050920230607005 05/09/2023 kumer singh 1726006052WL048286 kumer singh 00415 SBIN0030459 221 221 Processed 12/09/2023 161796337 kumersingh (000000)
SubTotal 221 221
8 NARSINGHGARH MP-26-006-095-002/23
(NUNIYAHEDI) 		1726006095NRG24050920230606882 05/09/2023 jagdish 1726006095WL048264 jagdish 00415 SBIN0030465 3094 3094 Processed 12/09/2023 161796337 jagdish (000000)
SubTotal 3094 3094
9 NARSINGHGARH MP-26-006-042-001/170
(GINDOLI) 		1726006042NRG24050920230607021 05/09/2023 Pooja Kunwar 1726006042WL048291 Pooja Kunwar 00688 FINO0001446 2873 2873 Processed 12/09/2023 161796337 PoojaKunwar (000000)
SubTotal 2873 2873
10 NARSINGHGARH MP-26-006-095-002/120-A
(NUNIYAHEDI) 		1726006095NRG24050920230606988 05/09/2023 manish 1726006095WL048283 manish 00697 BKID0MG0324 1326 1326 Processed 12/09/2023 161796337 manish (000000)
11 NARSINGHGARH MP-26-006-095-002/120-B
(NUNIYAHEDI) 		1726006095NRG24050920230606990 05/09/2023 vinod kumar 1726006095WL048283 vinod kumar 00697 BKID0MG0324 1326 1326 Processed 12/09/2023 161796337 vinodkumar (000000)
SubTotal 2652 2652
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050923FTO_251594 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_050923FTO_251594 Bank of India BKID0009959 BODA 3094
3 NARSINGHGARH MP1726006_050923FTO_251594 Bank of India BKID0009968 DHABLIKALAN 3094
4 NARSINGHGARH MP1726006_050923FTO_251594 Canara Bank CNRB0006731 NARSINGHGARH 663
5 NARSINGHGARH MP1726006_050923FTO_251594 Central Bank Of India CBIN0284741 PACHORE 3094
6 NARSINGHGARH MP1726006_050923FTO_251594 Indian Bank IDIB000S674 SHUJALPUR 1547
7 NARSINGHGARH MP1726006_050923FTO_251594 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 221
8 NARSINGHGARH MP1726006_050923FTO_251594 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
9 NARSINGHGARH MP1726006_050923FTO_251594 Fino Payments Bank Ltd FINO0001446 MP RO 2873
10 NARSINGHGARH MP1726006_050923FTO_251594 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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