Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220923FTO_281389
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-26-006-079-001/255-C
(MANA) 		1726006079NRG24220920230623812 22/09/2023 DHARMENDRA 1726006079WL051089 DHARMENDRA 00048 BKID0009953 663 663 Processed 10/11/2023 309467742 DHARMENDRA (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-070-002/121-A
(KUDALI) 		1726006070NRG24160920230619362 22/09/2023 bhuli bai 1726006070WL050315 bhuli bai 00048 BKID0009958 1326 1326 Processed 10/11/2023 309467742 bhulibai (000000)
3 NARSINGHGARH MP-26-006-070-002/260-B
(KUDALI) 		1726006070NRG24160920230619364 22/09/2023 shetan bai 1726006070WL050315 shetan bai 00048 BKID0009958 1326 1326 Processed 10/11/2023 309467742 shetanbai (000000)
4 NARSINGHGARH MP-26-006-070-002/377-B
(KUDALI) 		1726006070NRG24220920230623804 22/09/2023 sandip 1726006070WL051088 sandip 00048 BKID0009958 1326 1326 Processed 10/11/2023 309467742 sandip (000000)
5 NARSINGHGARH MP-26-006-070-002/40
(KUDALI) 		1726006070NRG24220920230623806 22/09/2023 phoolsingh 1726006070WL051088 phoolsingh 00048 BKID0009958 1326 1326 Processed 10/11/2023 309467742 phoolsingh (000000)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-102-001/7-B
(PANWADI) 		1726006102NRG24220920230624017 22/09/2023 KameriBai 1726006102WL051112 KameriBai 00048 BKID0009959 1547 1547 Processed 10/11/2023 309467742 KameriBai (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24220920230623923 22/09/2023 Kapil chandravanshi 1726006007WL051096 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 10/11/2023 309467742 Kapilchandravanshi (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-007-001/539-A
(BADODIYA TALAB) 		1726006007NRG24220920230623926 22/09/2023 Naurang Lal 1726006007WL051096 Naurang Lal 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309467742 NaurangLal (000000)
9 NARSINGHGARH MP-26-006-070-002/40-A
(KUDALI) 		1726006070NRG24220920230623807 22/09/2023 jivav 1726006070WL051088 jivav 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309467742 jivav (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-128-002/53
(TINDONIYA) 		1726006128NRG24210920230623257 22/09/2023 sumitra bai 1726006128WL051005 sumitra bai 00415 SBIN0030071 3094 3094 Processed 10/11/2023 309467742 sumitrabai (000000)
SubTotal 3094 3094
11 NARSINGHGARH MP-26-006-079-001/255-B
(MANA) 		1726006079NRG24220920230623810 22/09/2023 DEVKARAN 1726006079WL051089 DEVKARAN 00415 SBIN0030459 663 663 Processed 10/11/2023 309467742 DEVKARAN (000000)
SubTotal 663 663
12 NARSINGHGARH MP-26-006-031-001/906
(CHARPURA) 		1726006031NRG24220920230623919 22/09/2023 Suraj kushwah 1726006031WL051095 Suraj kushwah 00415 SBIN0030467 1547 1547 Processed 10/11/2023 309467742 Surajkushwah (000000)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-019-001/426-A
(BERASIYA) 		1726006019NRG24220920230623930 22/09/2023 shivnarayan 1726006019WL051098 shivnarayan 00697 BKID0MG0307 442 442 Processed 10/11/2023 309467742 shivnarayan (000000)
SubTotal 442 442
14 NARSINGHGARH MP-26-006-130-001/12-D
(UDPURIYA) 		1726006130NRG24220920230623794 22/09/2023 Mamta bai 1726006130WL051086 Mamta bai 00697 BKID0MG0324 2431 2431 Processed 10/11/2023 309467742 Mamtabai (000000)
SubTotal 2431 2431
15 NARSINGHGARH MP-26-006-069-001/151
(KOTRA) 		1726006069NRG24210920230623282 22/09/2023 bhagvati bai 1726006069WL051010 bhagvati bai 00697 BKID0MG0335 442 442 Processed 10/11/2023 309467742 bhagvatibai (000000)
16 NARSINGHGARH MP-26-006-069-001/151
(KOTRA) 		1726006069NRG24210920230623281 22/09/2023 bhagvati bai 1726006069WL051010 bhagvati bai 00697 BKID0MG0335 3094 3094 Processed 10/11/2023 309467742 bhagvatibai (000000)
SubTotal 3536 3536
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220923FTO_281389 Bank of India BKID0009953 KURAWAR 663
2 NARSINGHGARH MP1726006_220923FTO_281389 Bank of India BKID0009958 NARSINGHGARH 5304
3 NARSINGHGARH MP1726006_220923FTO_281389 Bank of India BKID0009959 BODA 1547
4 NARSINGHGARH MP1726006_220923FTO_281389 State Bank of India SBIN0010807 JEERAPUR 1326
5 NARSINGHGARH MP1726006_220923FTO_281389 State Bank of India SBIN0010809 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_220923FTO_281389 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
7 NARSINGHGARH MP1726006_220923FTO_281389 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
8 NARSINGHGARH MP1726006_220923FTO_281389 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
9 NARSINGHGARH MP1726006_220923FTO_281389 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
10 NARSINGHGARH MP1726006_220923FTO_281389 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2431
11 NARSINGHGARH MP1726006_220923FTO_281389 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3536

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