Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100523FTO_36337
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-26-006-103-001/90
(PATELPURA) 		1726006103NRG24100520230111495 10/05/2023 CHINTA VERMA 1726006103WL006479 CHINTA VERMA 00048 BKID0009953 3094 3094 Processed 16/05/2023 714748069 CHINTAVERMA (000000)
2 NARSINGHGARH MP-26-006-103-002/80-C
(PATELPURA) 		1726006103NRG24100520230112907 10/05/2023 nitu bai 1726006103WL006530 nitu bai 00048 BKID0009953 3094 3094 Processed 16/05/2023 714748069 nitubai (000000)
3 NARSINGHGARH MP-26-006-115-001/43
(SAHUKHEDI) 		1726006115NRG24100520230112956 10/05/2023 kanta bai 1726006115WL006535 kanta bai 00048 BKID0009953 3315 3315 Processed 16/05/2023 714748069 kantabai (000000)
4 NARSINGHGARH MP-26-006-115-001/43-B
(SAHUKHEDI) 		1726006115NRG24100520230112969 10/05/2023 premlata bai 1726006115WL006538 premlata bai 00048 BKID0009953 3315 3315 Processed 16/05/2023 714748069 premlatabai (000000)
SubTotal 12818 12818
5 NARSINGHGARH MP-26-006-032-002/40
(CHATHA) 		1726006032NRG24100520230111996 10/05/2023 mangilal 1726006032WL006488 mangilal 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748069 mangilal (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-103-001/90
(PATELPURA) 		1726006103NRG24100520230111494 10/05/2023 SURESH 1726006103WL006479 SURESH 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714748069 SURESH (000000)
7 NARSINGHGARH MP-26-006-103-004/65
(PATELPURA) 		1726006103NRG24100520230112136 10/05/2023 SIDHNATH 1726006103WL006491 SIDHNATH 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714748069 SIDHNATH (000000)
SubTotal 6188 6188
8 NARSINGHGARH MP-26-006-115-001/43
(SAHUKHEDI) 		1726006115NRG24100520230112955 10/05/2023 Radhe shyam 1726006115WL006535 Radhe shyam 00415 SBIN0030459 3315 3315 Processed 16/05/2023 714748069 Radheshyam (000000)
SubTotal 3315 3315
9 NARSINGHGARH MP-26-006-032-002/98-B
(CHATHA) 		1726006032NRG24100520230111997 10/05/2023 Suresh Ruhela 1726006032WL006488 Suresh Ruhela 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714748069 SureshRuhela (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-103-001/4-B
(PATELPURA) 		1726006103NRG24100520230111493 10/05/2023 VIJAY 1726006103WL006479 VIJAY 00688 FINO0001001 3094 3094 Processed 16/05/2023 714748069 VIJAY (000000)
11 NARSINGHGARH MP-26-006-103-001/4-B
(PATELPURA) 		1726006103NRG24100520230111492 10/05/2023 VIJAY 1726006103WL006479 VIJAY 00688 FINO0001001 3094 3094 Processed 16/05/2023 714748069 VIJAY (000000)
SubTotal 6188 6188
12 NARSINGHGARH MP-26-006-103-001/22-A
(PATELPURA) 		1726006103NRG24100520230111498 10/05/2023 KAMLA BAI 1726006103WL006480 KAMLA BAI 00697 BKID0MG0312 3094 3094 Processed 16/05/2023 714748069 KAMLABAI (000000)
13 NARSINGHGARH MP-26-006-103-004/65
(PATELPURA) 		1726006103NRG24100520230112135 10/05/2023 NANU BAI 1726006103WL006491 NANU BAI 00697 BKID0MG0312 3094 3094 Processed 16/05/2023 714748069 NANUBAI (000000)
SubTotal 6188 6188
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100523FTO_36337 Bank of India BKID0009953 KURAWAR 12818
2 NARSINGHGARH MP1726006_100523FTO_36337 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_100523FTO_36337 State Bank of India SBIN0030247 IKLERA(TALEN) 6188
4 NARSINGHGARH MP1726006_100523FTO_36337 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
5 NARSINGHGARH MP1726006_100523FTO_36337 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
6 NARSINGHGARH MP1726006_100523FTO_36337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
7 NARSINGHGARH MP1726006_100523FTO_36337 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188

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