Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120523FTO_38554
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-26-006-121-001/253-A
(SONKACHH) 		1726006121NRG24120520230121885 12/05/2023 ramkalbai 1726006121WL007221 ramkalbai 00048 BKID0009958 1326 1326 Processed 19/05/2023 775992363 ramkalbai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-075-001/69-A
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119431 12/05/2023 ANIL 1726006075WL007040 ANIL 00048 BKID0009963 1326 1326 Processed 19/05/2023 775992363 ANIL (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-075-001/12-A
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119421 12/05/2023 Suresh 1726006075WL007040 Suresh 00089 CBIN0284741 1326 1326 Processed 19/05/2023 775992363 Suresh (000000)
4 NARSINGHGARH MP-26-006-075-001/261
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119423 12/05/2023 SONU 1726006075WL007040 SONU 00089 CBIN0284741 1326 1326 Processed 19/05/2023 775992363 SONU (000000)
5 NARSINGHGARH MP-26-006-075-001/53
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119428 12/05/2023 kalu singh 1726006075WL007040 kalu singh 00089 CBIN0284741 1326 1326 Processed 19/05/2023 775992363 kalusingh (000000)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-075-001/53
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119430 12/05/2023 kelash 1726006075WL007040 kelash 00354 PUNB0293300 1326 1326 Rejected 20/05/2023 775992363 No Such Account
7 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119435 12/05/2023 mangi bai 1726006075WL007040 mangi bai 00354 PUNB0293300 1326 1326 Processed 20/05/2023 775992363 mangibai (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-006-001/232
(BADNAGAR) 		1726006006NRG24120520230121583 12/05/2023 Hasina 1726006006WL007194 Hasina 00415 SBIN0030459 3315 3315 Processed 19/05/2023 775992363 Hasina (000000)
SubTotal 3315 3315
9 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119432 12/05/2023 MAHENDRA 1726006075WL007040 MAHENDRA 00415 SBIN0030465 1326 1326 Processed 19/05/2023 775992363 MAHENDRA (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-042-003/222
(GINDOLI) 		1726006042NRG24120520230121894 12/05/2023 Lila Bai 1726006042WL007223 Lila Bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775992363 LilaBai (000000)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-103-001/25
(PATELPURA) 		1726006103NRG24110520230120932 12/05/2023 Gayatri bai 1726006103WL007141 Gayatri bai 00697 BKID0MG0312 1326 1326 Processed 19/05/2023 775992363 Gayatribai (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-109-001/21-A
(PIPLIYA BAG) 		1726006109NRG24110520230120445 12/05/2023 SUNIL 1726006109WL007101 SUNIL 00697 BKID0MG0325 1326 1326 Processed 19/05/2023 775992363 SUNIL (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-109-002/79-C
(PIPLIYA BAG) 		1726006109NRG24110520230120459 12/05/2023 MOHIT Padiyar 1726006109WL007101 MOHIT Padiyar 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775992363 MOHITPadiyar (000000)
14 NARSINGHGARH MP-26-006-109-002/93-D
(PIPLIYA BAG) 		1726006109NRG24110520230120460 12/05/2023 Rajabau Padiyar 1726006109WL007101 Rajabau Padiyar 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775992363 RajabauPadiyar (000000)
SubTotal 2652 2652
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120523FTO_38554 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_120523FTO_38554 Bank of India BKID0009963 BHOJPURIA 1326
3 NARSINGHGARH MP1726006_120523FTO_38554 Central Bank Of India CBIN0284741 PACHORE 3978
4 NARSINGHGARH MP1726006_120523FTO_38554 Punjab National Bank PUNB0293300 PACHORE 2652
5 NARSINGHGARH MP1726006_120523FTO_38554 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
6 NARSINGHGARH MP1726006_120523FTO_38554 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
7 NARSINGHGARH MP1726006_120523FTO_38554 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 NARSINGHGARH MP1726006_120523FTO_38554 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
9 NARSINGHGARH MP1726006_120523FTO_38554 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
10 NARSINGHGARH MP1726006_120523FTO_38554 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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