Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723FTO_147593
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-26-006-120-002/47-B
(SHIVPURA) 		1726006120NRG24050720230452287 05/07/2023 Sunil 1726006120WL029143 Sunil 00048 BKID0009953 1326 1326 Processed 11/07/2023 806993812 Sunil (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-075-001/69-A
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452231 05/07/2023 ANIL 1726006075WL029132 ANIL 00048 BKID0009963 1326 1326 Processed 11/07/2023 806993812 ANIL (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-075-001/12-A
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452224 05/07/2023 Suresh 1726006075WL029132 Suresh 00089 CBIN0284741 1326 1326 Processed 11/07/2023 806993812 Suresh (000000)
4 NARSINGHGARH MP-26-006-075-001/261
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452226 05/07/2023 SONU 1726006075WL029132 SONU 00089 CBIN0284741 1326 1326 Processed 11/07/2023 806993812 SONU (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452242 05/07/2023 govind singh 1726006075WL029133 govind singh 00168 ICIC0000041 1326 1326 Processed 11/07/2023 806993812 govindsingh (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-075-001/69-A
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452232 05/07/2023 sunil 1726006075WL029132 sunil 00415 SBIN0030465 1326 1326 Processed 11/07/2023 806993812 sunil (000000)
7 NARSINGHGARH MP-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24050720230452239 05/07/2023 RAJENDRA SINGH 1726006075WL029133 RAJENDRA SINGH 00415 SBIN0030465 1326 1326 Processed 11/07/2023 806993812 RAJENDRASINGH (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-120-001/6-A
(SHIVPURA) 		1726006120NRG24050720230452286 05/07/2023 Narayan Singh 1726006120WL029143 Narayan Singh 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 806993812 NarayanSingh (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723FTO_147593 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_050723FTO_147593 Bank of India BKID0009963 BHOJPURIA 1326
3 NARSINGHGARH MP1726006_050723FTO_147593 Central Bank Of India CBIN0284741 PACHORE 2652
4 NARSINGHGARH MP1726006_050723FTO_147593 ICICI BANK ICIC0000041 INDORE 1326
5 NARSINGHGARH MP1726006_050723FTO_147593 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
6 NARSINGHGARH MP1726006_050723FTO_147593 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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