Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523FTO_32553
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-26-006-093-002/61
(NIPANIYA CHETAN) 		1726006093NRG24080520230096480 08/05/2023 Ajad khan 1726006093WL005677 Ajad khan 00048 BKID0009953 1326 1326 Processed 15/05/2023 687798488 Ajadkhan (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-005-003/12-A
(BADBELI) 		1726006005NRG24080520230095539 08/05/2023 Badam Bai 1726006005WL005602 Badam Bai 00048 BKID0009955 221 221 Processed 15/05/2023 687798488 BadamBai (000000)
SubTotal 221 221
3 NARSINGHGARH MP-26-006-033-002/53
(CHENPURA KALAN) 		1726006033NRG24080520230095885 08/05/2023 laxmichand 1726006033WL005629 laxmichand 00048 BKID0009958 2652 2652 Processed 15/05/2023 687798488 laxmichand (000000)
4 NARSINGHGARH MP-26-006-033-002/6
(CHENPURA KALAN) 		1726006033NRG24080520230095886 08/05/2023 Ghisalal 1726006033WL005629 Ghisalal 00048 BKID0009958 2652 2652 Processed 15/05/2023 687798488 Ghisalal (000000)
5 NARSINGHGARH MP-26-006-033-002/6
(CHENPURA KALAN) 		1726006033NRG24080520230095887 08/05/2023 Sugan bai 1726006033WL005629 Sugan bai 00048 BKID0009958 2652 2652 Processed 15/05/2023 687798488 Suganbai (000000)
SubTotal 7956 7956
6 NARSINGHGARH MP-26-006-054-002/96-B
(JHAGRIYA) 		1726006054NRG24080520230096062 08/05/2023 Suman 1726006054WL005642 Suman 00048 BKID0009959 663 663 Processed 15/05/2023 687798488 Suman (000000)
7 NARSINGHGARH MP-26-006-054-002/96-B
(JHAGRIYA) 		1726006054NRG24080520230096061 08/05/2023 VISHNU 1726006054WL005642 VISHNU 00048 BKID0009959 663 663 Processed 15/05/2023 687798488 VISHNU (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-005-003/319
(BADBELI) 		1726006005NRG24080520230095317 08/05/2023 MEENA SOLANKI 1726006005WL005573 MEENA SOLANKI 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798488 MEENASOLANKI (000000)
9 NARSINGHGARH MP-26-006-005-003/319
(BADBELI) 		1726006005NRG24080520230095316 08/05/2023 VIJENDRA SINGH 1726006005WL005573 VIJENDRA SINGH 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687798488 VIJENDRASINGH (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-093-001/131
(NIPANIYA CHETAN) 		1726006093NRG24080520230096605 08/05/2023 khaleel 1726006093WL005689 khaleel 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687798488 khaleel (000000)
11 NARSINGHGARH MP-26-006-093-001/185
(NIPANIYA CHETAN) 		1726006093NRG24080520230096606 08/05/2023 saddam kha 1726006093WL005689 saddam kha 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687798488 saddamkha (000000)
12 NARSINGHGARH MP-26-006-093-001/185
(NIPANIYA CHETAN) 		1726006093NRG24080520230096607 08/05/2023 siddhik 1726006093WL005689 siddhik 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687798488 siddhik (000000)
13 NARSINGHGARH MP-26-006-093-002/24
(NIPANIYA CHETAN) 		1726006093NRG24080520230096478 08/05/2023 jayda bi 1726006093WL005677 jayda bi 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687798488 jaydabi (000000)
14 NARSINGHGARH MP-26-006-093-002/24
(NIPANIYA CHETAN) 		1726006093NRG24080520230096477 08/05/2023 nabab kha 1726006093WL005677 nabab kha 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687798488 nababkha (000000)
15 NARSINGHGARH MP-26-006-093-002/56
(NIPANIYA CHETAN) 		1726006093NRG24080520230096479 08/05/2023 rais 1726006093WL005677 rais 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687798488 rais (000000)
SubTotal 7956 7956
16 NARSINGHGARH MP-26-006-076-005/112
(LASUDLIYA PATA) 		1726006076NRG24080520230096228 08/05/2023 jamna 1726006076WL005650 jamna 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 687798488 jamna (000000)
SubTotal 1326 1326
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523FTO_32553 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_080523FTO_32553 Bank of India BKID0009955 TALEN 221
3 NARSINGHGARH MP1726006_080523FTO_32553 Bank of India BKID0009958 NARSINGHGARH 7956
4 NARSINGHGARH MP1726006_080523FTO_32553 Bank of India BKID0009959 BODA 1326
5 NARSINGHGARH MP1726006_080523FTO_32553 State Bank of India SBIN0015772 TALEN 2652
6 NARSINGHGARH MP1726006_080523FTO_32553 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7956
7 NARSINGHGARH MP1726006_080523FTO_32553 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326

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