Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081023FTO_308779
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-26-006-132-001/71-B
(UMRIYA) 		1726006132NRG24081020230648393 08/10/2023 VIRENDARA 1726006132WL054287 VIRENDARA 00048 BKID0009959 663 663 Processed 09/11/2023 305367878 VIRENDARA (000000)
2 NARSINGHGARH MP-26-006-132-001/93-A
(UMRIYA) 		1726006132NRG24081020230648396 08/10/2023 MNANISH 1726006132WL054287 MNANISH 00048 BKID0009959 663 663 Processed 09/11/2023 305367878 MNANISH (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-132-001/120
(UMRIYA) 		1726006132NRG24081020230648374 08/10/2023 bhagwan singh 1726006132WL054287 bhagwan singh 00048 BKID0009963 663 663 Processed 09/11/2023 305367878 bhagwansingh (000000)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-132-002/67-A
(UMRIYA) 		1726006132NRG24081020230648402 08/10/2023 RAJKUMAR 1726006132WL054287 RAJKUMAR 00176 IDIB000P507 1326 1326 Processed 09/11/2023 305367878 RAJKUMAR (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-015-002/36-A
(BARNAWAD) 		1726006015NRG24081020230648511 08/10/2023 Rambabu 1726006015WL054307 Rambabu 00415 SBIN0030247 1326 1326 Processed 09/11/2023 305367878 Rambabu (000000)
6 NARSINGHGARH MP-26-006-103-003/20-A
(PATELPURA) 		1726006103NRG24081020230648492 08/10/2023 Vishram 1726006103WL054305 Vishram 00415 SBIN0030247 1326 1326 Processed 09/11/2023 305367878 Vishram (000000)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-132-002/72-B
(UMRIYA) 		1726006132NRG24061020230643837 08/10/2023 CHAGAN LAL 1726006132WL053869 CHAGAN LAL 00415 SBIN0030465 1326 1326 Processed 09/11/2023 305367878 CHAGANLAL (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-034-001/34-D
(CHOMA) 		1726006034NRG24081020230648470 08/10/2023 Ghansyam 1726006034WL054301 Ghansyam 00688 FINO0001446 663 663 Processed 09/11/2023 305367878 Ghansyam (000000)
SubTotal 663 663
9 NARSINGHGARH MP-26-006-132-001/113-A
(UMRIYA) 		1726006132NRG24081020230648372 08/10/2023 LAKHAN 1726006132WL054287 LAKHAN 00691 IPOS0000001 663 663 Processed 09/11/2023 305367878 LAKHAN (000000)
SubTotal 663 663
10 NARSINGHGARH MP-26-006-015-002/107
(BARNAWAD) 		1726006015NRG24081020230648508 08/10/2023 Leela Bai 1726006015WL054307 Leela Bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 305367878 LeelaBai (000000)
11 NARSINGHGARH MP-26-006-103-003/34
(PATELPURA) 		1726006103NRG24081020230648495 08/10/2023 Kailash Bai 1726006103WL054305 Kailash Bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 305367878 KailashBai (000000)
12 NARSINGHGARH MP-26-006-103-004/74-A
(PATELPURA) 		1726006103NRG24081020230648502 08/10/2023 Ravi 1726006103WL054305 Ravi 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 305367878 Ravi (000000)
SubTotal 4199 4199
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081023FTO_308779 Bank of India BKID0009959 BODA 1326
2 NARSINGHGARH MP1726006_081023FTO_308779 Bank of India BKID0009963 BHOJPURIA 663
3 NARSINGHGARH MP1726006_081023FTO_308779 Indian Bank IDIB000P507 PACHORE 1326
4 NARSINGHGARH MP1726006_081023FTO_308779 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
5 NARSINGHGARH MP1726006_081023FTO_308779 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
6 NARSINGHGARH MP1726006_081023FTO_308779 Fino Payments Bank Ltd FINO0001446 MP RO 663
7 NARSINGHGARH MP1726006_081023FTO_308779 India Post Payments Bank IPOS0000001 Rajgarh 663
8 NARSINGHGARH MP1726006_081023FTO_308779 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4199

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