Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020923FTO_245571
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-26-006-108-001/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24010920230602480 02/09/2023 Dharmendra singh 1726006108WL047535 Dharmendra singh 00048 BKID0009955 3315 3315 Processed 07/09/2023 067805454 Dharmendrasingh (000000)
SubTotal 3315 3315
2 NARSINGHGARH MP-26-006-057-001/128
(KANDARA KOTRI) 		1726006057NRG24020920230602694 02/09/2023 rodsingh 1726006057WL047560 rodsingh 00048 BKID0009959 663 663 Processed 07/09/2023 067805454 rodsingh (000000)
3 NARSINGHGARH MP-26-006-057-001/128-B
(KANDARA KOTRI) 		1726006057NRG24020920230602696 02/09/2023 mahesh 1726006057WL047560 mahesh 00048 BKID0009959 663 663 Processed 07/09/2023 067805454 mahesh (000000)
4 NARSINGHGARH MP-26-006-102-001/7-B
(PANWADI) 		1726006102NRG24010920230602592 02/09/2023 KameriBai 1726006102WL047543 KameriBai 00048 BKID0009959 3094 3094 Processed 07/09/2023 067805454 KameriBai (000000)
SubTotal 4420 4420
5 NARSINGHGARH MP-26-006-039-001/40-C
(GANIYARI) 		1726006039NRG24010920230602183 02/09/2023 mukesh kumar 1726006039WL047455 mukesh kumar 00415 SBIN0010809 442 442 Processed 07/09/2023 067805454 mukeshkumar (000000)
SubTotal 442 442
6 NARSINGHGARH MP-26-006-039-001/121-A
(GANIYARI) 		1726006039NRG24010920230602181 02/09/2023 devsingh verma 1726006039WL047455 devsingh verma 00415 SBIN0030071 442 442 Processed 07/09/2023 067805454 devsinghverma (000000)
SubTotal 442 442
7 NARSINGHGARH MP-26-006-015-002/108-A
(BARNAWAD) 		1726006015NRG24020920230603156 02/09/2023 SATISH SEN 1726006015WL047645 SATISH SEN 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805454 SATISHSEN (000000)
8 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24020920230603166 02/09/2023 SATISH KELKAR 1726006015WL047645 SATISH KELKAR 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805454 SATISHKELKAR (000000)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-039-001/121-A
(GANIYARI) 		1726006039NRG24010920230602182 02/09/2023 krishna bai 1726006039WL047455 krishna bai 00697 BKID0MG0307 442 442 Processed 07/09/2023 067805454 krishnabai (000000)
10 NARSINGHGARH MP-26-006-039-001/40-C
(GANIYARI) 		1726006039NRG24010920230602184 02/09/2023 sushila bai 1726006039WL047455 sushila bai 00697 BKID0MG0307 442 442 Processed 07/09/2023 067805454 sushilabai (000000)
SubTotal 884 884
11 NARSINGHGARH MP-26-006-014-001/6
(BARKHEDIGARHI) 		1726006014NRG24010920230602520 02/09/2023 Jagdish 1726006014WL047538 Jagdish 00697 BKID0MG0325 2652 2652 Processed 07/09/2023 067805454 Jagdish (000000)
SubTotal 2652 2652
12 NARSINGHGARH MP-26-006-014-006/24-A
(BARKHEDIGARHI) 		1726006014NRG24010920230602522 02/09/2023 HARI BABU 1726006014WL047538 HARI BABU 00697 BKID0NAMRGB 3094 3094 Processed 07/09/2023 067805454 HARIBABU (000000)
SubTotal 3094 3094
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020923FTO_245571 Bank of India BKID0009955 TALEN 3315
2 NARSINGHGARH MP1726006_020923FTO_245571 Bank of India BKID0009959 BODA 4420
3 NARSINGHGARH MP1726006_020923FTO_245571 State Bank of India SBIN0010809 NARSINGHGARH 442
4 NARSINGHGARH MP1726006_020923FTO_245571 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442
5 NARSINGHGARH MP1726006_020923FTO_245571 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
6 NARSINGHGARH MP1726006_020923FTO_245571 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884
7 NARSINGHGARH MP1726006_020923FTO_245571 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
8 NARSINGHGARH MP1726006_020923FTO_245571 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 3094

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