Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140523FTO_40878
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-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24140520230134777 14/05/2023 Jitendr 1726006095WL007867 Jitendr 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775840554 Jitendr (000000)
2 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24140520230134776 14/05/2023 motilal 1726006095WL007867 motilal 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775840554 motilal (000000)
3 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24140520230134779 14/05/2023 SANJU 1726006095WL007867 SANJU 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775840554 SANJU (000000)
4 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24140520230134784 14/05/2023 GOVIND 1726006095WL007867 GOVIND 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775840554 GOVIND (000000)
5 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24140520230134781 14/05/2023 kanta 1726006095WL007867 kanta 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775840554 kanta (000000)
6 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24140520230134783 14/05/2023 SUJITA 1726006095WL007867 SUJITA 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775840554 SUJITA (000000)
7 NARSINGHGARH MP-26-006-095-001/72
(NUNIYAHEDI) 		1726006095NRG24140520230134810 14/05/2023 gookal 1726006095WL007867 gookal 00415 SBIN0010809 884 884 Processed 19/05/2023 775840554 gookal (000000)
SubTotal 7514 7514
8 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24140520230134801 14/05/2023 LALTA 1726006095WL007867 LALTA 00553 INDB0000241 1105 1105 Processed 19/05/2023 775840554 LALTA (000000)
SubTotal 1105 1105
9 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24140520230134793 14/05/2023 RADHA BAI 1726006095WL007867 RADHA BAI 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840554 RADHABAI (000000)
10 NARSINGHGARH MP-26-006-095-001/172
(NUNIYAHEDI) 		1726006095NRG24140520230134797 14/05/2023 dayalsingh 1726006095WL007867 dayalsingh 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840554 dayalsingh (000000)
11 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24140520230134805 14/05/2023 gvind 1726006095WL007867 gvind 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840554 gvind (000000)
12 NARSINGHGARH MP-26-006-095-001/191-A
(NUNIYAHEDI) 		1726006095NRG24140520230134808 14/05/2023 bina yadav 1726006095WL007867 bina yadav 00697 BKID0MG0324 884 884 Processed 19/05/2023 775840554 binayadav (000000)
SubTotal 4199 4199
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140523FTO_40878 State Bank of India SBIN0010809 NARSINGHGARH 7514
2 NARSINGHGARH MP1726006_140523FTO_40878 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1105
3 NARSINGHGARH MP1726006_140523FTO_40878 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4199

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