Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:19:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240823FTO_233693
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-26-006-079-001/178-A
(MANA) 		1726006079NRG24230820230591460 24/08/2023 jagdish 1726006079WL045670 jagdish 00048 BKID0009953 1547 1547 Processed 30/08/2023 796617962 jagdish (000000)
2 NARSINGHGARH MP-26-006-079-001/204-A
(MANA) 		1726006079NRG24230820230591438 24/08/2023 devchand 1726006079WL045668 devchand 00048 BKID0009953 1326 1326 Processed 30/08/2023 796617962 devchand (000000)
3 NARSINGHGARH MP-26-006-079-001/405
(MANA) 		1726006079NRG24230820230591464 24/08/2023 Renu Bai 1726006079WL045670 Renu Bai 00048 BKID0009953 1547 1547 Processed 30/08/2023 796617962 RenuBai (000000)
4 NARSINGHGARH MP-26-006-079-001/407
(MANA) 		1726006079NRG24230820230591467 24/08/2023 Mukesh Kumar 1726006079WL045670 Mukesh Kumar 00048 BKID0009953 1547 1547 Processed 30/08/2023 796617962 MukeshKumar (000000)
5 NARSINGHGARH MP-26-006-079-001/407-A
(MANA) 		1726006079NRG24230820230591469 24/08/2023 Mankanvar Bai 1726006079WL045670 Mankanvar Bai 00048 BKID0009953 1547 1547 Processed 30/08/2023 796617962 MankanvarBai (000000)
6 NARSINGHGARH MP-26-006-079-001/407-D
(MANA) 		1726006079NRG24230820230591474 24/08/2023 Lakhan Chandravanshi 1726006079WL045670 Lakhan Chandravanshi 00048 BKID0009953 1547 1547 Processed 30/08/2023 796617962 LakhanChandravanshi (000000)
7 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24230820230591477 24/08/2023 Manisha 1726006079WL045670 Manisha 00048 BKID0009953 1547 1547 Processed 30/08/2023 796617962 Manisha (000000)
SubTotal 10608 10608
8 NARSINGHGARH MP-26-006-079-001/404-A
(MANA) 		1726006079NRG24230820230591461 24/08/2023 Nikesh 1726006079WL045670 Nikesh 00152 HDFC0001776 1547 1547 Processed 29/08/2023 796617962 Nikesh (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-079-001/309-C
(MANA) 		1726006079NRG24230820230591446 24/08/2023 ASHOK 1726006079WL045668 ASHOK 00415 SBIN0030459 1326 1326 Processed 29/08/2023 796617962 ASHOK (000000)
10 NARSINGHGARH MP-26-006-079-001/405
(MANA) 		1726006079NRG24230820230591463 24/08/2023 Manoj Kumar 1726006079WL045670 Manoj Kumar 00415 SBIN0030459 1547 1547 Processed 29/08/2023 796617962 ManojKumar (000000)
11 NARSINGHGARH MP-26-006-079-001/406
(MANA) 		1726006079NRG24230820230591465 24/08/2023 Manoj Kumar Mukti 1726006079WL045670 Manoj Kumar Mukti 00415 SBIN0030459 1547 1547 Processed 29/08/2023 796617962 ManojKumarMukti (000000)
12 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24230820230591476 24/08/2023 Sanju 1726006079WL045670 Sanju 00415 SBIN0030459 1547 1547 Processed 29/08/2023 796617962 Sanju (000000)
SubTotal 5967 5967
13 NARSINGHGARH MP-26-006-079-001/407-C
(MANA) 		1726006079NRG24230820230591473 24/08/2023 Ajay Mandloi 1726006079WL045670 Ajay Mandloi 00468 UBIN0561304 1547 1547 Processed 29/08/2023 796617962 AjayMandloi (000000)
14 NARSINGHGARH MP-26-006-079-001/407-C
(MANA) 		1726006079NRG24230820230591472 24/08/2023 Vijay Mandloi 1726006079WL045670 Vijay Mandloi 00468 UBIN0561304 1547 1547 Processed 29/08/2023 796617962 VijayMandloi (000000)
SubTotal 3094 3094
15 NARSINGHGARH MP-26-006-079-001/407-A
(MANA) 		1726006079NRG24230820230591468 24/08/2023 Mukesh 1726006079WL045670 Mukesh 00666 IDFB0041411 1547 1547 Processed 29/08/2023 796617962 Mukesh (000000)
16 NARSINGHGARH MP-26-006-079-001/407-B
(MANA) 		1726006079NRG24230820230591471 24/08/2023 Rajesh Kumar 1726006079WL045670 Rajesh Kumar 00666 IDFB0041411 1547 1547 Processed 29/08/2023 796617962 RajeshKumar (000000)
SubTotal 3094 3094
17 NARSINGHGARH MP-26-006-079-001/404-A
(MANA) 		1726006079NRG24230820230591462 24/08/2023 Teena Sangoi 1726006079WL045670 Teena Sangoi 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796617962 TeenaSangoi (000000)
18 NARSINGHGARH MP-26-006-079-001/406
(MANA) 		1726006079NRG24230820230591466 24/08/2023 Girija 1726006079WL045670 Girija 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796617962 Girija (000000)
19 NARSINGHGARH MP-26-006-079-001/407-A
(MANA) 		1726006079NRG24230820230591470 24/08/2023 Manu 1726006079WL045670 Manu 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796617962 Manu (000000)
SubTotal 4641 4641
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240823FTO_233693 Bank of India BKID0009953 KURAWAR 10608
2 NARSINGHGARH MP1726006_240823FTO_233693 HDFC bank HDFC0001776 SEHORE 1547
3 NARSINGHGARH MP1726006_240823FTO_233693 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5967
4 NARSINGHGARH MP1726006_240823FTO_233693 Union Bank of India UBIN0561304 SEHORE 3094
5 NARSINGHGARH MP1726006_240823FTO_233693 IDFC Bank IDFB0041411 Kurawar 3094
6 NARSINGHGARH MP1726006_240823FTO_233693 India Post Payments Bank IPOS0000001 Rajgarh 4641

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