Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523FTO_48060
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-26-006-024-002/362-A
(BIHAR) 		1726006024NRG24180520230163898 19/05/2023 Dhapu bai 1726006024WL009631 Dhapu bai 00048 BKID0009958 2856 2856 Processed 25/05/2023 866204884 Dhapubai (000000)
SubTotal 2856 2856
2 NARSINGHGARH MP-26-006-062-001/166
(KARONDI) 		1726006062NRG24190520230164079 19/05/2023 LAXMI BAI 1726006062WL009651 LAXMI BAI 00048 BKID0009959 221 221 Processed 25/05/2023 866204884 LAXMIBAI (000000)
3 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24190520230164084 19/05/2023 Shabnam 1726006062WL009651 Shabnam 00048 BKID0009959 221 221 Processed 25/05/2023 866204884 Shabnam (000000)
4 NARSINGHGARH MP-26-006-062-003/19
(KARONDI) 		1726006062NRG24190520230164090 19/05/2023 Chandan Bai 1726006062WL009651 Chandan Bai 00048 BKID0009959 221 221 Processed 25/05/2023 866204884 ChandanBai (000000)
5 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG24190520230164094 19/05/2023 manju 1726006062WL009651 manju 00048 BKID0009959 221 221 Processed 25/05/2023 866204884 manju (000000)
6 NARSINGHGARH MP-26-006-062-003/64
(KARONDI) 		1726006062NRG24190520230164100 19/05/2023 Mijaj bai 1726006062WL009651 Mijaj bai 00048 BKID0009959 221 221 Processed 25/05/2023 866204884 Mijajbai (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-075-002/313
(LASUDLIYA JAGIR) 		1726006075NRG24190520230164815 19/05/2023 Satish Giri Goswami 1726006075WL009710 Satish Giri Goswami 00415 SBIN0012175 2431 2431 Processed 25/05/2023 866204884 SatishGiriGoswami (000000)
SubTotal 2431 2431
8 NARSINGHGARH MP-26-006-011-002/29
(BANAPURA) 		1726006011NRG24190520230164154 19/05/2023 Ravi 1726006011WL009668 Ravi 00415 SBIN0030328 1326 1326 Processed 25/05/2023 866204884 Ravi (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-087-002/183
(MUGALKHEDI) 		1726006087NRG24190520230164808 19/05/2023 RAMESHVAR 1726006087WL009706 RAMESHVAR 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866204884 RAMESHVAR (000000)
10 NARSINGHGARH MP-26-006-087-002/53
(MUGALKHEDI) 		1726006087NRG24190520230164813 19/05/2023 RAMESH 1726006087WL009709 RAMESH 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866204884 RAMESH (000000)
11 NARSINGHGARH MP-26-006-087-002/53
(MUGALKHEDI) 		1726006087NRG24190520230164814 19/05/2023 SHANTI BAI 1726006087WL009709 SHANTI BAI 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866204884 SHANTIBAI (000000)
SubTotal 3978 3978
12 NARSINGHGARH MP-26-006-098-002/54-B
(PALASI) 		1726006098NRG24190520230164158 19/05/2023 sharda bai 1726006098WL009670 sharda bai 00666 IDFB0041381 3536 3536 Processed 25/05/2023 866204884 shardabai (000000)
SubTotal 3536 3536
13 NARSINGHGARH MP-26-006-011-001/119-A
(BANAPURA) 		1726006011NRG24190520230164130 19/05/2023 Geeta Bai 1726006011WL009666 Geeta Bai 00697 BKID0MG0312 1326 1326 Processed 25/05/2023 866204884 GeetaBai (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-087-002/162
(MUGALKHEDI) 		1726006087NRG24190520230164807 19/05/2023 GABBARSINGH 1726006087WL009705 GABBARSINGH 00697 BKID0MG0329 1326 1326 Processed 25/05/2023 866204884 GABBARSINGH (000000)
15 NARSINGHGARH MP-26-006-093-001/286
(NIPANIYA CHETAN) 		1726006093NRG24180520230163748 19/05/2023 SAMAD BEG 1726006093WL009620 SAMAD BEG 00697 BKID0MG0329 1326 1326 Processed 25/05/2023 866204884 SAMADBEG (000000)
SubTotal 2652 2652
16 NARSINGHGARH MP-26-006-098-002/54-A
(PALASI) 		1726006098NRG24190520230164155 19/05/2023 dhanraj 1726006098WL009669 dhanraj 00697 BKID0MG0335 3536 3536 Processed 25/05/2023 866204884 dhanraj (000000)
SubTotal 3536 3536
Total 22746 22746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523FTO_48060 Bank of India BKID0009958 NARSINGHGARH 2856
2 NARSINGHGARH MP1726006_190523FTO_48060 Bank of India BKID0009959 BODA 1105
3 NARSINGHGARH MP1726006_190523FTO_48060 State Bank of India SBIN0012175 PACHORE 2431
4 NARSINGHGARH MP1726006_190523FTO_48060 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1326
5 NARSINGHGARH MP1726006_190523FTO_48060 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
6 NARSINGHGARH MP1726006_190523FTO_48060 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3536
7 NARSINGHGARH MP1726006_190523FTO_48060 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
8 NARSINGHGARH MP1726006_190523FTO_48060 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
9 NARSINGHGARH MP1726006_190523FTO_48060 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3536

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