Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_211023FTO_327270
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-26-006-034-001/181
(CHOMA) 		1726006034NRG24211020230675553 21/10/2023 Sumitra 1726006034WL056757 Sumitra 00048 BKID0009955 884 884 Processed 09/11/2023 291241223 Sumitra (000000)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-121-001/130
(SONKACHH) 		1726006121NRG24201020230674776 21/10/2023 omprakash 1726006121WL056694 omprakash 00048 BKID0009958 1547 1547 Processed 09/11/2023 291241223 omprakash (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-038-002/21-D
(GAGAR) 		1726006038NRG24211020230675230 21/10/2023 Gopal Singh 1726006038WL056733 Gopal Singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291241223 GopalSingh (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-101-002/25-B
(PANJRA) 		1726006101NRG24211020230675353 21/10/2023 Sunil 1726006101WL056736 Sunil 00078 CNRB0006731 1547 1547 Processed 09/11/2023 291241223 Sunil (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24211020230675548 21/10/2023 SiyaBai 1726006027WL056756 SiyaBai 00354 PUNB0293300 442 442 Processed 09/11/2023 291241223 SiyaBai (000000)
SubTotal 442 442
6 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24211020230675552 21/10/2023 kamalsingh 1726006027WL056756 kamalsingh 00415 SBIN0012175 663 663 Processed 09/11/2023 291241223 kamalsingh (000000)
SubTotal 663 663
7 NARSINGHGARH MP-26-006-027-001/121
(BOKDI) 		1726006027NRG24211020230675539 21/10/2023 Kesar Bai 1726006027WL056756 Kesar Bai 00415 SBIN0030465 442 442 Processed 09/11/2023 291241223 KesarBai (000000)
SubTotal 442 442
8 NARSINGHGARH MP-26-006-034-001/34-D
(CHOMA) 		1726006034NRG24211020230675558 21/10/2023 Ghansyam 1726006034WL056757 Ghansyam 00688 FINO0001446 884 884 Processed 09/11/2023 291241223 Ghansyam (000000)
SubTotal 884 884
9 NARSINGHGARH MP-26-006-073-002/125
(LASHKARPUR) 		1726006073NRG24211020230675117 21/10/2023 Dwarkaprasad 1726006073WL056725 Dwarkaprasad 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291241223 Dwarkaprasad (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_211023FTO_327270 Bank of India BKID0009955 TALEN 884
2 NARSINGHGARH MP1726006_211023FTO_327270 Bank of India BKID0009958 NARSINGHGARH 1547
3 NARSINGHGARH MP1726006_211023FTO_327270 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_211023FTO_327270 Canara Bank CNRB0006731 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_211023FTO_327270 Punjab National Bank PUNB0293300 PACHORE 442
6 NARSINGHGARH MP1726006_211023FTO_327270 State Bank of India SBIN0012175 PACHORE 663
7 NARSINGHGARH MP1726006_211023FTO_327270 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 442
8 NARSINGHGARH MP1726006_211023FTO_327270 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 NARSINGHGARH MP1726006_211023FTO_327270 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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