Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190423FTO_12451
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-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24190420230009823 19/04/2023 RINA BAI 1726006022WL000560 RINA BAI 00048 BKID0009955 1326 1326 Processed 12/05/2023 648163863 RINABAI (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24190420230009831 19/04/2023 GAJRAJ SINGH 1726006022WL000560 GAJRAJ SINGH 00048 BKID0009959 1326 1326 Processed 12/05/2023 648163863 GAJRAJSINGH (000000)
3 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24190420230009834 19/04/2023 Rajamunni 1726006022WL000560 Rajamunni 00048 BKID0009959 1326 1326 Processed 12/05/2023 648163863 Rajamunni (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-091-001/254
(NAHLI) 		1726006091NRG24190420230009604 19/04/2023 koshliya bai 1726006091WL000557 koshliya bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648163863 koshliyabai (000000)
5 NARSINGHGARH MP-26-006-091-001/281-A
(NAHLI) 		1726006091NRG24190420230009914 19/04/2023 yashoda bai 1726006091WL000563 yashoda bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648163863 yashodabai (000000)
6 NARSINGHGARH MP-26-006-091-001/354
(NAHLI) 		1726006091NRG24190420230009921 19/04/2023 sarita bai 1726006091WL000563 sarita bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648163863 saritabai (000000)
7 NARSINGHGARH MP-26-006-091-001/371
(NAHLI) 		1726006091NRG24190420230009608 19/04/2023 ajay rajput 1726006091WL000557 ajay rajput 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648163863 ajayrajput (000000)
8 NARSINGHGARH MP-26-006-091-001/371
(NAHLI) 		1726006091NRG24190420230009609 19/04/2023 virendra 1726006091WL000557 virendra 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648163863 virendra (000000)
9 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24190420230009929 19/04/2023 shanta bai 1726006091WL000563 shanta bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648163863 shantabai (000000)
10 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24190420230009932 19/04/2023 rakesh kumar 1726006091WL000563 rakesh kumar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648163863 rakeshkumar (000000)
11 NARSINGHGARH MP-26-006-091-001/449
(NAHLI) 		1726006091NRG24190420230009820 19/04/2023 omprakash 1726006091WL000559 omprakash 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648163863 omprakash (000000)
12 NARSINGHGARH MP-26-006-091-002/36
(NAHLI) 		1726006091NRG24190420230009619 19/04/2023 mangilal kelkar 1726006091WL000557 mangilal kelkar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648163863 mangilalkelkar (000000)
SubTotal 11934 11934
13 NARSINGHGARH MP-26-006-091-001/254
(NAHLI) 		1726006091NRG24190420230009606 19/04/2023 sheela rajput 1726006091WL000557 sheela rajput 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 648163863 sheelarajput (000000)
14 NARSINGHGARH MP-26-006-091-001/361
(NAHLI) 		1726006091NRG24190420230009925 19/04/2023 dhapoo bai 1726006091WL000563 dhapoo bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 648163863 dhapoobai (000000)
15 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24190420230009931 19/04/2023 bejanti bai 1726006091WL000563 bejanti bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 648163863 bejantibai (000000)
16 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24190420230009933 19/04/2023 kranti bai 1726006091WL000563 kranti bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 648163863 krantibai (000000)
SubTotal 5304 5304
17 NARSINGHGARH MP-26-006-091-001/240-C
(NAHLI) 		1726006091NRG24190420230009600 19/04/2023 Dalpat Singh 1726006091WL000557 Dalpat Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 648163863 DalpatSingh (000000)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190423FTO_12451 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_190423FTO_12451 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_190423FTO_12451 State Bank of India SBIN0030247 IKLERA(TALEN) 11934
4 NARSINGHGARH MP1726006_190423FTO_12451 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5304
5 NARSINGHGARH MP1726006_190423FTO_12451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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