Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300523FTO_63459
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-26-006-030-004/82
(CHANDBAD) 		1726006030NRG24290520230227439 30/05/2023 Soram bai 1726006030WL014130 Soram bai 00048 BKID0009958 1326 1326 Processed 01/06/2023 086745633 Sorambai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-075-001/69-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228694 30/05/2023 ANIL 1726006075WL014166 ANIL 00048 BKID0009963 1326 1326 Processed 01/06/2023 086745633 ANIL (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-075-001/12-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228684 30/05/2023 Suresh 1726006075WL014166 Suresh 00089 CBIN0284741 1326 1326 Processed 01/06/2023 086745633 Suresh (000000)
4 NARSINGHGARH MP-26-006-075-001/261
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228686 30/05/2023 SONU 1726006075WL014166 SONU 00089 CBIN0284741 1326 1326 Processed 01/06/2023 086745633 SONU (000000)
5 NARSINGHGARH MP-26-006-075-001/53
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228691 30/05/2023 kalu singh 1726006075WL014166 kalu singh 00089 CBIN0284741 1326 1326 Processed 01/06/2023 086745633 kalusingh (000000)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-075-001/53
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228693 30/05/2023 kailash 1726006075WL014166 kailash 00354 PUNB0293300 1326 1326 Processed 01/06/2023 086745633 kailash (000000)
7 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228698 30/05/2023 mangi bai 1726006075WL014166 mangi bai 00354 PUNB0293300 1326 1326 Processed 01/06/2023 086745633 mangibai (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-005-003/319
(BADBELI) 		1726006005NRG24290520230225856 30/05/2023 VIJENDRA SINGH 1726006005WL014018 VIJENDRA SINGH 00415 SBIN0015772 1326 1326 Processed 01/06/2023 086745633 VIJENDRASINGH (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228695 30/05/2023 MAHENDRA 1726006075WL014166 MAHENDRA 00415 SBIN0030465 1326 1326 Processed 01/06/2023 086745633 MAHENDRA (000000)
10 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227963 30/05/2023 ram babu 1726006075WL014151 ram babu 00415 SBIN0030465 663 663 Processed 01/06/2023 086745633 rambabu (000000)
SubTotal 1989 1989
11 NARSINGHGARH MP-26-006-030-004/251
(CHANDBAD) 		1726006030NRG24290520230227434 30/05/2023 Mukesh 1726006030WL014130 Mukesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086745633 Mukesh (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-030-004/82-A
(CHANDBAD) 		1726006030NRG24290520230227441 30/05/2023 Kavita 1726006030WL014130 Kavita 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086745633 Kavita (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-075-002/148-B
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227966 30/05/2023 JAGDISH 1726006075WL014151 JAGDISH 00697 BKID0MG0338 663 663 Processed 01/06/2023 086745633 JAGDISH (000000)
SubTotal 663 663
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300523FTO_63459 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_300523FTO_63459 Bank of India BKID0009963 BHOJPURIA 1326
3 NARSINGHGARH MP1726006_300523FTO_63459 Central Bank Of India CBIN0284741 PACHORE 3978
4 NARSINGHGARH MP1726006_300523FTO_63459 Punjab National Bank PUNB0293300 PACHORE 2652
5 NARSINGHGARH MP1726006_300523FTO_63459 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_300523FTO_63459 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1989
7 NARSINGHGARH MP1726006_300523FTO_63459 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 NARSINGHGARH MP1726006_300523FTO_63459 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
9 NARSINGHGARH MP1726006_300523FTO_63459 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 663

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