Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523FTO_52876
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-26-006-027-002/109
(BOKDI) 		1726006027NRG24230520230187121 23/05/2023 VIKAAS 1726006027WL011170 VIKAAS 00048 BKID0009959 442 442 Processed 29/05/2023 040484353 VIKAAS (000000)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-027-002/14
(BOKDI) 		1726006027NRG24230520230187134 23/05/2023 sev bai 1726006027WL011170 sev bai 00048 BKID0009963 442 442 Processed 29/05/2023 040484353 sevbai (000000)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-027-002/171-A
(BOKDI) 		1726006027NRG24230520230187146 23/05/2023 Savitri Bai 1726006027WL011170 Savitri Bai 00176 IDIB000P507 442 442 Processed 29/05/2023 040484353 SavitriBai (000000)
4 NARSINGHGARH MP-26-006-027-002/171-B
(BOKDI) 		1726006027NRG24230520230187148 23/05/2023 Rekha Bai 1726006027WL011170 Rekha Bai 00176 IDIB000P507 442 442 Processed 29/05/2023 040484353 RekhaBai (000000)
5 NARSINGHGARH MP-26-006-027-002/171-D
(BOKDI) 		1726006027NRG24230520230187150 23/05/2023 Rambabu 1726006027WL011170 Rambabu 00176 IDIB000P507 442 442 Processed 29/05/2023 040484353 Rambabu (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24230520230187125 23/05/2023 SiyaBai 1726006027WL011170 SiyaBai 00354 PUNB0293300 442 442 Processed 29/05/2023 040484353 SiyaBai (000000)
7 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24230520230187140 23/05/2023 kishanlal 1726006027WL011170 kishanlal 00354 PUNB0293300 442 442 Processed 29/05/2023 040484353 kishanlal (000000)
8 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24230520230187139 23/05/2023 Radha 1726006027WL011170 Radha 00354 PUNB0293300 442 442 Processed 29/05/2023 040484353 Radha (000000)
9 NARSINGHGARH MP-26-006-027-002/192
(BOKDI) 		1726006027NRG24230520230187153 23/05/2023 sugan 1726006027WL011170 sugan 00354 PUNB0293300 442 442 Processed 29/05/2023 040484353 sugan (000000)
SubTotal 1768 1768
10 NARSINGHGARH MP-26-006-125-002/151-A
(TAJPURA) 		1726006125NRG24230520230187116 23/05/2023 Mukesh 1726006125WL011168 Mukesh 00415 SBIN0010809 221 221 Processed 29/05/2023 040484353 Mukesh (000000)
SubTotal 221 221
11 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24230520230187135 23/05/2023 kamalsingh 1726006027WL011170 kamalsingh 00415 SBIN0012175 442 442 Processed 29/05/2023 040484353 kamalsingh (000000)
SubTotal 442 442
12 NARSINGHGARH MP-26-006-071-001/326-C
(KUNWAR KOTRI) 		1726006071NRG24230520230187101 23/05/2023 Sapna pal 1726006071WL011167 Sapna pal 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040484353 Sapnapal (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-071-001/366-D
(KUNWAR KOTRI) 		1726006071NRG24230520230187204 23/05/2023 brajmohan meena 1726006071WL011181 brajmohan meena 00462 UCBA0001881 1326 1326 Processed 29/05/2023 040484353 brajmohanmeena (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-071-001/218-C
(KUNWAR KOTRI) 		1726006071NRG24230520230187096 23/05/2023 pinki bai soni 1726006071WL011166 pinki bai soni 00697 BKID0MG0307 3094 3094 Processed 29/05/2023 040484353 pinkibaisoni (000000)
15 NARSINGHGARH MP-26-006-071-001/326-B
(KUNWAR KOTRI) 		1726006071NRG24230520230187099 23/05/2023 babita dhirajsingh bai 1726006071WL011167 babita dhirajsingh bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040484353 babitadhirajsinghbai (000000)
16 NARSINGHGARH MP-26-006-071-001/339-D
(KUNWAR KOTRI) 		1726006071NRG24230520230187104 23/05/2023 SHIVNARAYAN 1726006071WL011167 SHIVNARAYAN 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040484353 SHIVNARAYAN (000000)
17 NARSINGHGARH MP-26-006-071-001/748-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187214 23/05/2023 bhagvan singh 1726006071WL011181 bhagvan singh 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040484353 bhagvansingh (000000)
SubTotal 7072 7072
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523FTO_52876 Bank of India BKID0009959 BODA 442
2 NARSINGHGARH MP1726006_230523FTO_52876 Bank of India BKID0009963 BHOJPURIA 442
3 NARSINGHGARH MP1726006_230523FTO_52876 Indian Bank IDIB000P507 PACHORE 1326
4 NARSINGHGARH MP1726006_230523FTO_52876 Punjab National Bank PUNB0293300 PACHORE 1768
5 NARSINGHGARH MP1726006_230523FTO_52876 State Bank of India SBIN0010809 NARSINGHGARH 221
6 NARSINGHGARH MP1726006_230523FTO_52876 State Bank of India SBIN0012175 PACHORE 442
7 NARSINGHGARH MP1726006_230523FTO_52876 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_230523FTO_52876 UCO Bank UCBA0001881 LALGHATI, BHOPAL 1326
9 NARSINGHGARH MP1726006_230523FTO_52876 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7072

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