Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180523FTO_46448
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-26-006-094-001/653-A
(NIPANIYAGARHI) 		1726006094NRG24180520230158000 18/05/2023 Radha 1726006094WL009231 Radha 00048 BKID0009068 1326 1326 Processed 24/05/2023 836146945 Radha (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-094-001/372
(NIPANIYAGARHI) 		1726006094NRG24180520230157987 18/05/2023 gangaprasad 1726006094WL009231 gangaprasad 00048 BKID0009959 1326 1326 Processed 24/05/2023 836146945 gangaprasad (000000)
3 NARSINGHGARH MP-26-006-094-001/652-D
(NIPANIYAGARHI) 		1726006094NRG24180520230157997 18/05/2023 Ghanshyam 1726006094WL009231 Ghanshyam 00048 BKID0009959 1326 1326 Processed 24/05/2023 836146945 Ghanshyam (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-094-001/652-D
(NIPANIYAGARHI) 		1726006094NRG24180520230157998 18/05/2023 Prem bai 1726006094WL009231 Prem bai 00048 BKID0009965 1326 1326 Processed 24/05/2023 836146945 Prembai (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-094-001/653-B
(NIPANIYAGARHI) 		1726006094NRG24180520230158002 18/05/2023 Sunita bai 1726006094WL009231 Sunita bai 00415 SBIN0030465 1326 1326 Processed 24/05/2023 836146945 Sunitabai (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-094-001/655-A
(NIPANIYAGARHI) 		1726006094NRG24180520230158008 18/05/2023 Anmol 1726006094WL009231 Anmol 00415 SBIN0061128 1326 1326 Processed 24/05/2023 836146945 Anmol (000000)
7 NARSINGHGARH MP-26-006-094-001/655-B
(NIPANIYAGARHI) 		1726006094NRG24180520230158009 18/05/2023 Sunita 1726006094WL009231 Sunita 00415 SBIN0061128 1326 1326 Processed 24/05/2023 836146945 Sunita (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-094-001/652-C
(NIPANIYAGARHI) 		1726006094NRG24180520230157996 18/05/2023 Mahesh 1726006094WL009231 Mahesh 00553 INDB0000502 1326 1326 Processed 24/05/2023 836146945 Mahesh (000000)
9 NARSINGHGARH MP-26-006-094-001/653-A
(NIPANIYAGARHI) 		1726006094NRG24180520230157999 18/05/2023 Sunil 1726006094WL009231 Sunil 00553 INDB0000502 1326 1326 Processed 24/05/2023 836146945 Sunil (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180523FTO_46448 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 NARSINGHGARH MP1726006_180523FTO_46448 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_180523FTO_46448 Bank of India BKID0009965 BAMLABE 1326
4 NARSINGHGARH MP1726006_180523FTO_46448 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
5 NARSINGHGARH MP1726006_180523FTO_46448 State Bank of India SBIN0061128 Boda 2652
6 NARSINGHGARH MP1726006_180523FTO_46448 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 2652

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