Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050523FTO_29810
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-26-006-098-003/12
(PALASI) 		1726006098NRG24050520230079346 05/05/2023 pawan 1726006098WL004648 pawan 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 688727879 pawan (000000)
2 NARSINGHGARH MP-26-006-098-003/13
(PALASI) 		1726006098NRG24050520230079339 05/05/2023 lakhamichanda 1726006098WL004647 lakhamichanda 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 688727879 lakhamichanda (000000)
3 NARSINGHGARH MP-26-006-098-003/59
(PALASI) 		1726006098NRG24050520230079349 05/05/2023 neeraj 1726006098WL004648 neeraj 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 688727879 neeraj (000000)
4 NARSINGHGARH MP-26-006-098-003/60
(PALASI) 		1726006098NRG24050520230079350 05/05/2023 mohan lal sen 1726006098WL004648 mohan lal sen 00045 BARB0VJNSGR 221 221 Processed 15/05/2023 688727879 mohanlalsen (000000)
5 NARSINGHGARH MP-26-006-098-003/99
(PALASI) 		1726006098NRG24050520230079355 05/05/2023 Mangi bai 1726006098WL004648 Mangi bai 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 688727879 Mangibai (000000)
6 NARSINGHGARH MP-26-006-098-003/99
(PALASI) 		1726006098NRG24050520230079354 05/05/2023 shivlal 1726006098WL004648 shivlal 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 688727879 shivlal (000000)
7 NARSINGHGARH MP-26-006-098-004/21
(PALASI) 		1726006098NRG24050520230079329 05/05/2023 ramnarayan 1726006098WL004646 ramnarayan 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 688727879 ramnarayan (000000)
SubTotal 8177 8177
8 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24050520230079452 05/05/2023 gita bai 1726006082WL004653 gita bai 00048 BKID0009953 884 884 Processed 15/05/2023 688727879 gitabai (000000)
SubTotal 884 884
9 NARSINGHGARH MP-26-006-098-003/107
(PALASI) 		1726006098NRG24050520230079334 05/05/2023 phool singh 1726006098WL004647 phool singh 00048 BKID0009958 1326 1326 Processed 15/05/2023 688727879 phoolsingh (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-098-004/21-A
(PALASI) 		1726006098NRG24050520230079332 05/05/2023 nirmala bai 1726006098WL004646 nirmala bai 00089 CBIN0281504 1326 1326 Processed 15/05/2023 688727879 nirmalabai (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-098-003/88
(PALASI) 		1726006098NRG24050520230079343 05/05/2023 girish nagar 1726006098WL004647 girish nagar 00415 SBIN0010809 1326 1326 Processed 15/05/2023 688727879 girishnagar (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-127-002/162
(TIKRIYA) 		1726006127NRG24050520230079054 05/05/2023 Rajendra singh 1726006127WL004626 Rajendra singh 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688727879 Rajendrasingh (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-098-003/107
(PALASI) 		1726006098NRG24050520230079335 05/05/2023 mangi bai 1726006098WL004647 mangi bai 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688727879 mangibai (000000)
14 NARSINGHGARH MP-26-006-098-003/107-A
(PALASI) 		1726006098NRG24050520230079337 05/05/2023 Anita nagar 1726006098WL004647 Anita nagar 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688727879 Anitanagar (000000)
15 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24050520230079324 05/05/2023 Rukma bai 1726006098WL004646 Rukma bai 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688727879 Rukmabai (000000)
16 NARSINGHGARH MP-26-006-098-003/65
(PALASI) 		1726006098NRG24050520230079327 05/05/2023 pavan 1726006098WL004646 pavan 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688727879 pavan (000000)
17 NARSINGHGARH MP-26-006-098-003/65
(PALASI) 		1726006098NRG24050520230079328 05/05/2023 varsha 1726006098WL004646 varsha 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688727879 varsha (000000)
SubTotal 6630 6630
18 NARSINGHGARH MP-26-006-098-002/54-B
(PALASI) 		1726006098NRG24050520230079322 05/05/2023 sharda bai 1726006098WL004645 sharda bai 00666 IDFB0041381 3315 3315 Processed 15/05/2023 688727879 shardabai (000000)
SubTotal 3315 3315
19 NARSINGHGARH MP-26-006-098-002/54-A
(PALASI) 		1726006098NRG24050520230079319 05/05/2023 dhanraj 1726006098WL004644 dhanraj 00697 BKID0MG0335 3315 3315 Processed 15/05/2023 688727879 dhanraj (000000)
20 NARSINGHGARH MP-26-006-098-003/105
(PALASI) 		1726006098NRG24050520230079345 05/05/2023 kailash sutar 1726006098WL004648 kailash sutar 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 688727879 kailashsutar (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_050523FTO_29810 Bank of Baroda BARB0VJNSGR Narsinghgarh 8177
2 NARSINGHGARH MP1726006_050523FTO_29810 Bank of India BKID0009953 KURAWAR 884
3 NARSINGHGARH MP1726006_050523FTO_29810 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_050523FTO_29810 Central Bank Of India CBIN0281504 DHARAMPURI 1326
5 NARSINGHGARH MP1726006_050523FTO_29810 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_050523FTO_29810 State Bank of India SBIN0015772 TALEN 1326
7 NARSINGHGARH MP1726006_050523FTO_29810 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
8 NARSINGHGARH MP1726006_050523FTO_29810 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3315
9 NARSINGHGARH MP1726006_050523FTO_29810 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4641

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