Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130723FTO_164593
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-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24130720230500595 13/07/2023 devi singh 1726006105WL032329 devi singh 00048 BKID0009953 1547 1547 Processed 19/07/2023 051188199 devisingh (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-101-002/128-C
(PANJRA) 		1726006101NRG24130720230500553 13/07/2023 Premsingh 1726006101WL032312 Premsingh 00048 BKID0009958 221 221 Processed 19/07/2023 051188199 Premsingh (000000)
SubTotal 221 221
3 NARSINGHGARH MP-26-006-009-001/227-A
(Bamorasukha) 		1726006009NRG24090720230482273 13/07/2023 Geeta Bai 1726006009WL031182 Geeta Bai 00048 BKID0009959 1326 1326 Processed 19/07/2023 051188199 GeetaBai (000000)
4 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24090720230482275 13/07/2023 Sunita Bai 1726006009WL031182 Sunita Bai 00048 BKID0009959 1326 1326 Processed 19/07/2023 051188199 SunitaBai (000000)
5 NARSINGHGARH MP-26-006-009-003/105
(Bamorasukha) 		1726006009NRG24120720230500250 13/07/2023 JASHODA BAI 1726006009WL032276 JASHODA BAI 00048 BKID0009959 3315 3315 Processed 19/07/2023 051188199 JASHODABAI (000000)
6 NARSINGHGARH MP-26-006-009-004/21
(Bamorasukha) 		1726006009NRG24090720230482283 13/07/2023 kelash 1726006009WL031185 kelash 00048 BKID0009959 1326 1326 Processed 19/07/2023 051188199 kelash (000000)
7 NARSINGHGARH MP-26-006-009-004/21
(Bamorasukha) 		1726006009NRG24090720230482284 13/07/2023 rodi bai 1726006009WL031185 rodi bai 00048 BKID0009959 1326 1326 Processed 19/07/2023 051188199 rodibai (000000)
8 NARSINGHGARH MP-26-006-009-004/93
(Bamorasukha) 		1726006009NRG24090720230482287 13/07/2023 manohar 1726006009WL031185 manohar 00048 BKID0009959 1326 1326 Processed 19/07/2023 051188199 manohar (000000)
9 NARSINGHGARH MP-26-006-009-004/93
(Bamorasukha) 		1726006009NRG24090720230482288 13/07/2023 mathri bai 1726006009WL031185 mathri bai 00048 BKID0009959 1326 1326 Processed 19/07/2023 051188199 mathribai (000000)
10 NARSINGHGARH MP-26-006-054-002/134-A
(JHAGRIYA) 		1726006054NRG24130720230500510 13/07/2023 suresh 1726006054WL032299 suresh 00048 BKID0009959 221 221 Processed 19/07/2023 051188199 suresh (000000)
11 NARSINGHGARH MP-26-006-054-002/177-A
(JHAGRIYA) 		1726006054NRG24130720230500513 13/07/2023 Badrilal 1726006054WL032299 Badrilal 00048 BKID0009959 221 221 Processed 19/07/2023 051188199 Badrilal (000000)
12 NARSINGHGARH MP-26-006-054-002/180
(JHAGRIYA) 		1726006054NRG24130720230500514 13/07/2023 rajesh 1726006054WL032299 rajesh 00048 BKID0009959 221 221 Processed 19/07/2023 051188199 rajesh (000000)
13 NARSINGHGARH MP-26-006-054-002/181-A
(JHAGRIYA) 		1726006054NRG24130720230500516 13/07/2023 jitendra 1726006054WL032299 jitendra 00048 BKID0009959 221 221 Processed 19/07/2023 051188199 jitendra (000000)
14 NARSINGHGARH MP-26-006-054-002/96
(JHAGRIYA) 		1726006054NRG24130720230500528 13/07/2023 Vishnu 1726006054WL032299 Vishnu 00048 BKID0009959 221 221 Processed 19/07/2023 051188199 Vishnu (000000)
SubTotal 12376 12376
15 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24090720230482274 13/07/2023 Babulal 1726006009WL031182 Babulal 00415 SBIN0012175 1326 1326 Processed 19/07/2023 051188199 Babulal (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-101-002/13-A
(PANJRA) 		1726006101NRG24130720230500554 13/07/2023 Santosh 1726006101WL032312 Santosh 00415 SBIN0030115 3094 3094 Processed 19/07/2023 051188199 Santosh (000000)
SubTotal 3094 3094
17 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24090720230482268 13/07/2023 Dhapu Bai 1726006009WL031182 Dhapu Bai 00697 BKID0MG0302 1326 1326 Processed 19/07/2023 051188199 DhapuBai (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-101-002/59
(PANJRA) 		1726006101NRG24130720230500557 13/07/2023 KRISHNA BAI 1726006101WL032312 KRISHNA BAI 00697 BKID0MG0325 221 221 Processed 19/07/2023 051188199 KRISHNABAI (000000)
SubTotal 221 221
19 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24130720230500611 13/07/2023 umrao singh 1726006001WL032333 umrao singh 00697 BKID0MG0337 1547 1547 Processed 19/07/2023 051188199 umraosingh (000000)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130723FTO_164593 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_130723FTO_164593 Bank of India BKID0009958 NARSINGHGARH 221
3 NARSINGHGARH MP1726006_130723FTO_164593 Bank of India BKID0009959 BODA 12376
4 NARSINGHGARH MP1726006_130723FTO_164593 State Bank of India SBIN0012175 PACHORE 1326
5 NARSINGHGARH MP1726006_130723FTO_164593 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 3094
6 NARSINGHGARH MP1726006_130723FTO_164593 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
7 NARSINGHGARH MP1726006_130723FTO_164593 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 221
8 NARSINGHGARH MP1726006_130723FTO_164593 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1547

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