Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_141023FTO_317842
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-26-006-086-001/10
(MOYLI KALAN) 		1726006086NRG24131020230657998 14/10/2023 AJMAT 1726006086WL055284 AJMAT 00048 BKID0009953 663 663 Processed 09/11/2023 291333827 AJMAT (000000)
2 NARSINGHGARH MP-26-006-086-001/147-C
(MOYLI KALAN) 		1726006086NRG24131020230657995 14/10/2023 Arman 1726006086WL055283 Arman 00048 BKID0009953 663 663 Processed 09/11/2023 291333827 Arman (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-070-001/31-A
(KUDALI) 		1726006070NRG24131020230659617 14/10/2023 gokal bai 1726006070WL055408 gokal bai 00048 BKID0009958 1105 1105 Processed 09/11/2023 291333827 gokalbai (000000)
4 NARSINGHGARH MP-26-006-070-001/31-C
(KUDALI) 		1726006070NRG24131020230659619 14/10/2023 sunita 1726006070WL055408 sunita 00048 BKID0009958 1105 1105 Processed 09/11/2023 291333827 sunita (000000)
5 NARSINGHGARH MP-26-006-070-002/246-D
(KUDALI) 		1726006070NRG24131020230659633 14/10/2023 ayush 1726006070WL055408 ayush 00048 BKID0009958 1326 1326 Processed 09/11/2023 291333827 ayush (000000)
6 NARSINGHGARH MP-26-006-070-002/260-B
(KUDALI) 		1726006070NRG24131020230659635 14/10/2023 shetan bai 1726006070WL055408 shetan bai 00048 BKID0009958 1105 1105 Processed 09/11/2023 291333827 shetanbai (000000)
SubTotal 4641 4641
7 NARSINGHGARH MP-26-006-067-002/171-A
(KODIYAGOR) 		1726006067NRG24131020230660734 14/10/2023 devnarayan 1726006067WL055487 devnarayan 00048 BKID0009959 1326 1326 Processed 09/11/2023 291333827 devnarayan (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24131020230660451 14/10/2023 Kapil chandravanshi 1726006007WL055473 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 09/11/2023 291333827 Kapilchandravanshi (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-070-001/302
(KUDALI) 		1726006070NRG24131020230659613 14/10/2023 devkaran 1726006070WL055408 devkaran 00415 SBIN0010809 1105 1105 Processed 09/11/2023 291333827 devkaran (000000)
10 NARSINGHGARH MP-26-006-070-002/174
(KUDALI) 		1726006070NRG24131020230659626 14/10/2023 suraj 1726006070WL055408 suraj 00415 SBIN0010809 1105 1105 Processed 09/11/2023 291333827 suraj (000000)
11 NARSINGHGARH MP-26-006-070-002/216-B
(KUDALI) 		1726006070NRG24131020230659630 14/10/2023 ram prasad 1726006070WL055408 ram prasad 00415 SBIN0010809 1105 1105 Processed 09/11/2023 291333827 ramprasad (000000)
SubTotal 3315 3315
12 NARSINGHGARH MP-26-006-127-002/164
(TIKRIYA) 		1726006127NRG24141020230660924 14/10/2023 Suman 1726006127WL055509 Suman 00415 SBIN0015772 442 442 Processed 09/11/2023 291333827 Suman (000000)
SubTotal 442 442
13 NARSINGHGARH MP-26-006-079-001/405
(MANA) 		1726006079NRG24131020230660442 14/10/2023 Manoj Kumar 1726006079WL055469 Manoj Kumar 00415 SBIN0030459 884 884 Processed 09/11/2023 291333827 ManojKumar (000000)
14 NARSINGHGARH MP-26-006-105-001/175-A
(PIPALKHEDA) 		1726006105NRG24141020230660881 14/10/2023 manohar singh 1726006105WL055502 manohar singh 00415 SBIN0030459 221 221 Processed 09/11/2023 291333827 manoharsingh (000000)
SubTotal 1105 1105
15 NARSINGHGARH MP-26-006-086-001/10
(MOYLI KALAN) 		1726006086NRG24131020230657999 14/10/2023 Shahajaha Bi 1726006086WL055284 Shahajaha Bi 00688 FINO0001001 663 663 Processed 09/11/2023 291333827 ShahajahaBi (000000)
SubTotal 663 663
16 NARSINGHGARH MP-26-006-070-001/25
(KUDALI) 		1726006070NRG24131020230659605 14/10/2023 gopal 1726006070WL055408 gopal 00697 BKID0MG0307 1105 1105 Processed 09/11/2023 291333827 gopal (000000)
SubTotal 1105 1105
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141023FTO_317842 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_141023FTO_317842 Bank of India BKID0009958 NARSINGHGARH 4641
3 NARSINGHGARH MP1726006_141023FTO_317842 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_141023FTO_317842 State Bank of India SBIN0010807 JEERAPUR 1326
5 NARSINGHGARH MP1726006_141023FTO_317842 State Bank of India SBIN0010809 NARSINGHGARH 3315
6 NARSINGHGARH MP1726006_141023FTO_317842 State Bank of India SBIN0015772 TALEN 442
7 NARSINGHGARH MP1726006_141023FTO_317842 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
8 NARSINGHGARH MP1726006_141023FTO_317842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
9 NARSINGHGARH MP1726006_141023FTO_317842 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105

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