Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:45:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723FTO_145060
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-26-006-098-003/72
(PALASI) 		1726006098NRG24030720230442472 03/07/2023 babli bai 1726006098WL028473 babli bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799648237 bablibai (000000)
2 NARSINGHGARH MP-26-006-098-003/72
(PALASI) 		1726006098NRG24030720230442468 03/07/2023 babli bai 1726006098WL028473 babli bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799648237 bablibai (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG24030720230441868 03/07/2023 chanderlal 1726006098WL028418 chanderlal 00048 BKID0009965 1326 1326 Processed 11/07/2023 799648237 chanderlal (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-098-004/15-A
(PALASI) 		1726006098NRG24030720230442488 03/07/2023 Pawan nagar 1726006098WL028473 Pawan nagar 00415 SBIN0032430 1326 1326 Processed 11/07/2023 799648237 Pawannagar (000000)
5 NARSINGHGARH MP-26-006-098-004/15-A
(PALASI) 		1726006098NRG24030720230442487 03/07/2023 Pawan nagar 1726006098WL028473 Pawan nagar 00415 SBIN0032430 1326 1326 Processed 11/07/2023 799648237 Pawannagar (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-098-002/5-A
(PALASI) 		1726006098NRG24030720230441901 03/07/2023 seema bai 1726006098WL028423 seema bai 00697 BKID0MG0325 663 663 Processed 11/07/2023 799648237 seemabai (000000)
7 NARSINGHGARH MP-26-006-098-002/5-A
(PALASI) 		1726006098NRG24030720230441899 03/07/2023 seema bai 1726006098WL028423 seema bai 00697 BKID0MG0325 3094 3094 Processed 11/07/2023 799648237 seemabai (000000)
SubTotal 3757 3757
8 NARSINGHGARH MP-26-006-098-002/5-A
(PALASI) 		1726006098NRG24030720230441898 03/07/2023 bharat 1726006098WL028423 bharat 00697 BKID0MG0335 3094 3094 Processed 11/07/2023 799648237 bharat (000000)
9 NARSINGHGARH MP-26-006-098-002/5-A
(PALASI) 		1726006098NRG24030720230441900 03/07/2023 bharat 1726006098WL028423 bharat 00697 BKID0MG0335 663 663 Processed 11/07/2023 799648237 bharat (000000)
10 NARSINGHGARH MP-26-006-098-003/72
(PALASI) 		1726006098NRG24030720230442466 03/07/2023 bhuli bai 1726006098WL028473 bhuli bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799648237 bhulibai (000000)
11 NARSINGHGARH MP-26-006-098-003/72
(PALASI) 		1726006098NRG24030720230442470 03/07/2023 bhuli bai 1726006098WL028473 bhuli bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799648237 bhulibai (000000)
SubTotal 6409 6409
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723FTO_145060 Bank of India BKID0009068 LEEMA CHOUHAN 2652
2 NARSINGHGARH MP1726006_030723FTO_145060 Bank of India BKID0009965 BAMLABE 1326
3 NARSINGHGARH MP1726006_030723FTO_145060 State Bank of India SBIN0032430 NEW PALASIYA INDORE 2652
4 NARSINGHGARH MP1726006_030723FTO_145060 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3757
5 NARSINGHGARH MP1726006_030723FTO_145060 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6409

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