Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623FTO_67563
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-26-006-087-001/10-A
(MUGALKHEDI) 		1726006087NRG24010620230247865 01/06/2023 BANWARI 1726006087WL015548 BANWARI 00048 BKID0009953 1326 1326 Processed 07/06/2023 209260382 BANWARI (000000)
2 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24010620230247958 01/06/2023 indra bai 1726006087WL015561 indra bai 00048 BKID0009953 1326 1326 Processed 07/06/2023 209260382 indrabai (000000)
3 NARSINGHGARH MP-26-006-087-001/162-A
(MUGALKHEDI) 		1726006087NRG24010620230247953 01/06/2023 POOJA 1726006087WL015558 POOJA 00048 BKID0009953 1326 1326 Processed 07/06/2023 209260382 POOJA (000000)
4 NARSINGHGARH MP-26-006-087-001/414
(MUGALKHEDI) 		1726006087NRG24010620230247951 01/06/2023 KOSALIYA MOGIYA 1726006087WL015557 KOSALIYA MOGIYA 00048 BKID0009953 1326 1326 Processed 07/06/2023 209260382 KOSALIYAMOGIYA (000000)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24010620230248239 01/06/2023 gayansingh 1726006101WL015582 gayansingh 00048 BKID0009958 1547 1547 Processed 07/06/2023 209260382 gayansingh (000000)
6 NARSINGHGARH MP-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24010620230248240 01/06/2023 sima bai 1726006101WL015582 sima bai 00048 BKID0009958 1547 1547 Processed 07/06/2023 209260382 simabai (000000)
7 NARSINGHGARH MP-26-006-101-002/171
(PANJRA) 		1726006101NRG24010620230248243 01/06/2023 chensingh 1726006101WL015582 chensingh 00048 BKID0009958 1547 1547 Processed 07/06/2023 209260382 chensingh (000000)
SubTotal 4641 4641
8 NARSINGHGARH MP-26-006-101-002/26-A
(PANJRA) 		1726006101NRG24010620230248244 01/06/2023 Parvat singh 1726006101WL015582 Parvat singh 00078 CNRB0006731 1547 1547 Processed 07/06/2023 209260382 Parvatsingh (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24010620230248241 01/06/2023 kanchan bai 1726006101WL015582 kanchan bai 00415 SBIN0010809 1547 1547 Processed 07/06/2023 209260382 kanchanbai (000000)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-101-002/45-A
(PANJRA) 		1726006101NRG24010620230248246 01/06/2023 vinod 1726006101WL015582 vinod 00415 SBIN0030071 1547 1547 Processed 07/06/2023 209260382 vinod (000000)
11 NARSINGHGARH MP-26-006-101-002/97-B
(PANJRA) 		1726006101NRG24010620230248247 01/06/2023 MAHESH 1726006101WL015582 MAHESH 00415 SBIN0030071 1547 1547 Processed 07/06/2023 209260382 MAHESH (000000)
SubTotal 3094 3094
12 NARSINGHGARH MP-26-006-101-002/97-B
(PANJRA) 		1726006101NRG24010620230248248 01/06/2023 Sanju 1726006101WL015582 Sanju 00697 BKID0MG0325 1547 1547 Processed 07/06/2023 209260382 Sanju (000000)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-087-001/162-A
(MUGALKHEDI) 		1726006087NRG24010620230247952 01/06/2023 NANDI 1726006087WL015558 NANDI 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209260382 NANDI (000000)
14 NARSINGHGARH MP-26-006-087-001/222-A
(MUGALKHEDI) 		1726006087NRG24010620230247955 01/06/2023 IMRAT 1726006087WL015559 IMRAT 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209260382 IMRAT (000000)
15 NARSINGHGARH MP-26-006-087-001/414
(MUGALKHEDI) 		1726006087NRG24010620230247950 01/06/2023 JITENDRA 1726006087WL015557 JITENDRA 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209260382 JITENDRA (000000)
16 NARSINGHGARH MP-26-006-087-001/68
(MUGALKHEDI) 		1726006087NRG24010620230247983 01/06/2023 SEEMA MEGHWAL 1726006087WL015565 SEEMA MEGHWAL 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 209260382 SEEMAMEGHWAL (000000)
SubTotal 5304 5304
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623FTO_67563 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_010623FTO_67563 Bank of India BKID0009958 NARSINGHGARH 4641
3 NARSINGHGARH MP1726006_010623FTO_67563 Canara Bank CNRB0006731 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_010623FTO_67563 State Bank of India SBIN0010809 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_010623FTO_67563 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
6 NARSINGHGARH MP1726006_010623FTO_67563 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
7 NARSINGHGARH MP1726006_010623FTO_67563 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304

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