Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260523FTO_57811
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-26-006-101-002/153-A
(PANJRA) 		1726006101NRG24260520230207087 26/05/2023 SURESH 1726006101WL012569 SURESH 00045 BARB0VJNSGR 663 663 Processed 31/05/2023 079442556 SURESH (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-101-002/153-C
(PANJRA) 		1726006101NRG24260520230207089 26/05/2023 RAJESH 1726006101WL012569 RAJESH 00048 BKID0009958 663 663 Processed 31/05/2023 079442556 RAJESH (000000)
3 NARSINGHGARH MP-26-006-101-002/228-A
(PANJRA) 		1726006101NRG24260520230207100 26/05/2023 omvati bai 1726006101WL012569 omvati bai 00048 BKID0009958 663 663 Processed 31/05/2023 079442556 omvatibai (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-106-001/143-A
(PIPLIYA BIRAM) 		1726006106NRG24260520230206803 26/05/2023 Raghunandan 1726006106WL012547 Raghunandan 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442556 Raghunandan (000000)
5 NARSINGHGARH MP-26-006-106-001/160
(PIPLIYA BIRAM) 		1726006106NRG24260520230206806 26/05/2023 uma bai 1726006106WL012547 uma bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442556 umabai (000000)
6 NARSINGHGARH MP-26-006-106-001/178
(PIPLIYA BIRAM) 		1726006106NRG24260520230206807 26/05/2023 leela bai 1726006106WL012547 leela bai 00048 BKID0009959 1326 1326 Processed 31/05/2023 079442556 leelabai (000000)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-101-002/164-B
(PANJRA) 		1726006101NRG24260520230207093 26/05/2023 ravi 1726006101WL012569 ravi 00415 SBIN0010809 663 663 Processed 31/05/2023 079442556 ravi (000000)
8 NARSINGHGARH MP-26-006-101-002/228-A
(PANJRA) 		1726006101NRG24260520230207099 26/05/2023 LAKHAN LOVEWANSHI 1726006101WL012569 LAKHAN LOVEWANSHI 00415 SBIN0010809 663 663 Processed 31/05/2023 079442556 LAKHANLOVEWANSHI (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-101-002/153-A
(PANJRA) 		1726006101NRG24260520230207088 26/05/2023 MANJU 1726006101WL012569 MANJU 00415 SBIN0030071 663 663 Processed 31/05/2023 079442556 MANJU (000000)
10 NARSINGHGARH MP-26-006-101-002/153-C
(PANJRA) 		1726006101NRG24260520230207091 26/05/2023 BHARAT SINGH 1726006101WL012569 BHARAT SINGH 00415 SBIN0030071 663 663 Processed 31/05/2023 079442556 BHARATSINGH (000000)
11 NARSINGHGARH MP-26-006-101-002/153-C
(PANJRA) 		1726006101NRG24260520230207090 26/05/2023 RANI 1726006101WL012569 RANI 00415 SBIN0030071 663 663 Processed 31/05/2023 079442556 RANI (000000)
SubTotal 1989 1989
12 NARSINGHGARH MP-26-006-101-002/164-B
(PANJRA) 		1726006101NRG24260520230207094 26/05/2023 VARSHA SEN 1726006101WL012569 VARSHA SEN 00415 SBIN0030459 663 663 Processed 31/05/2023 079442556 VARSHASEN (000000)
SubTotal 663 663
13 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG24260520230207095 26/05/2023 badrilal 1726006101WL012569 badrilal 00688 FINO0001001 663 663 Processed 31/05/2023 079442556 badrilal (000000)
SubTotal 663 663
14 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG24260520230207096 26/05/2023 GANGABAI 1726006101WL012569 GANGABAI 00697 BKID0MG0325 663 663 Processed 31/05/2023 079442556 GANGABAI (000000)
SubTotal 663 663
15 NARSINGHGARH MP-26-006-101-002/153-C
(PANJRA) 		1726006101NRG24260520230207092 26/05/2023 LEELA BAI 1726006101WL012569 LEELA BAI 00703 AIRP0000001 663 663 Processed 31/05/2023 079442556 LEELABAI (000000)
SubTotal 663 663
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260523FTO_57811 Bank of Baroda BARB0VJNSGR Narsinghgarh 663
2 NARSINGHGARH MP1726006_260523FTO_57811 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_260523FTO_57811 Bank of India BKID0009959 BODA 3978
4 NARSINGHGARH MP1726006_260523FTO_57811 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_260523FTO_57811 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1989
6 NARSINGHGARH MP1726006_260523FTO_57811 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
7 NARSINGHGARH MP1726006_260523FTO_57811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
8 NARSINGHGARH MP1726006_260523FTO_57811 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 663
9 NARSINGHGARH MP1726006_260523FTO_57811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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