Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130523FTO_40182
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-26-006-036-002/124
(DHANKHEDI) 		1726006036NRG24130520230130665 13/05/2023 Ajudhya Bai 1726006036WL007617 Ajudhya Bai 00048 BKID0009953 442 442 Processed 19/05/2023 775788248 AjudhyaBai (000000)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-001-001/105-B
(AMLAR) 		1726006001NRG24130520230131188 13/05/2023 nikhil 1726006001WL007639 nikhil 00048 BKID0009955 1326 1326 Processed 19/05/2023 775788248 nikhil (000000)
3 NARSINGHGARH MP-26-006-001-001/382-A
(AMLAR) 		1726006001NRG24130520230131198 13/05/2023 prabhat 1726006001WL007639 prabhat 00048 BKID0009955 1326 1326 Processed 19/05/2023 775788248 prabhat (000000)
4 NARSINGHGARH MP-26-006-001-001/419-A
(AMLAR) 		1726006001NRG24130520230131202 13/05/2023 mahadev gir 1726006001WL007639 mahadev gir 00048 BKID0009955 1326 1326 Processed 19/05/2023 775788248 mahadevgir (000000)
5 NARSINGHGARH MP-26-006-001-001/57
(AMLAR) 		1726006001NRG24130520230131205 13/05/2023 Dhapu bai 1726006001WL007639 Dhapu bai 00048 BKID0009955 1326 1326 Processed 19/05/2023 775788248 Dhapubai (000000)
6 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24130520230131208 13/05/2023 satish 1726006001WL007639 satish 00048 BKID0009955 1326 1326 Processed 19/05/2023 775788248 satish (000000)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-062-003/15
(KARONDI) 		1726006062NRG24130520230130695 13/05/2023 Kaluram 1726006062WL007624 Kaluram 00048 BKID0009959 663 663 Processed 19/05/2023 775788248 Kaluram (000000)
SubTotal 663 663
8 NARSINGHGARH MP-26-006-095-001/89-C
(NUNIYAHEDI) 		1726006095NRG24130520230130900 13/05/2023 ramkesh 1726006095WL007629 ramkesh 00415 SBIN0010809 1326 1326 Processed 19/05/2023 775788248 ramkesh (000000)
9 NARSINGHGARH MP-26-006-095-001/89-C
(NUNIYAHEDI) 		1726006095NRG24130520230130901 13/05/2023 reena bai 1726006095WL007629 reena bai 00415 SBIN0010809 1326 1326 Processed 19/05/2023 775788248 reenabai (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24130520230131209 13/05/2023 ramdayal lovewanshi 1726006001WL007639 ramdayal lovewanshi 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775788248 ramdayallovewanshi (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-093-001/131
(NIPANIYA CHETAN) 		1726006093NRG24130520230130270 13/05/2023 khaleel 1726006093WL007606 khaleel 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775788248 khaleel (000000)
12 NARSINGHGARH MP-26-006-093-001/185
(NIPANIYA CHETAN) 		1726006093NRG24130520230130274 13/05/2023 saddam kha 1726006093WL007606 saddam kha 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775788248 saddamkha (000000)
13 NARSINGHGARH MP-26-006-093-001/185
(NIPANIYA CHETAN) 		1726006093NRG24130520230130275 13/05/2023 siddhik 1726006093WL007606 siddhik 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775788248 siddhik (000000)
SubTotal 3978 3978
14 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24130520230130890 13/05/2023 sugan bai 1726006095WL007629 sugan bai 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775788248 suganbai (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-093-001/119
(NIPANIYA CHETAN) 		1726006093NRG24130520230130268 13/05/2023 kismat kha 1726006093WL007606 kismat kha 00697 BKID0MG0329 1326 1326 Processed 19/05/2023 775788248 kismatkha (000000)
16 NARSINGHGARH MP-26-006-093-001/94
(NIPANIYA CHETAN) 		1726006093NRG24130520230130280 13/05/2023 Akila 1726006093WL007606 Akila 00697 BKID0MG0329 1326 1326 Processed 19/05/2023 775788248 Akila (000000)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24130520230131207 13/05/2023 umrao singh 1726006001WL007639 umrao singh 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775788248 umraosingh (000000)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130523FTO_40182 Bank of India BKID0009953 KURAWAR 442
2 NARSINGHGARH MP1726006_130523FTO_40182 Bank of India BKID0009955 TALEN 6630
3 NARSINGHGARH MP1726006_130523FTO_40182 Bank of India BKID0009959 BODA 663
4 NARSINGHGARH MP1726006_130523FTO_40182 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_130523FTO_40182 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_130523FTO_40182 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
7 NARSINGHGARH MP1726006_130523FTO_40182 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
8 NARSINGHGARH MP1726006_130523FTO_40182 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
9 NARSINGHGARH MP1726006_130523FTO_40182 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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