Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:57:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030523FTO_27590
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-26-006-012-001/67-A
(BARKHEDA AMARDAS) 		1726006012NRG24030520230064861 03/05/2023 Anand 1726006012WL003913 Anand 00032 UTIB0002518 221 221 Processed 15/05/2023 689771591 Anand (000000)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24030520230065141 03/05/2023 gayansingh 1726006101WL003937 gayansingh 00048 BKID0009958 1702 1702 Processed 15/05/2023 689771591 gayansingh (000000)
3 NARSINGHGARH MP-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24030520230065142 03/05/2023 sima bai 1726006101WL003937 sima bai 00048 BKID0009958 1702 1702 Processed 15/05/2023 689771591 simabai (000000)
4 NARSINGHGARH MP-26-006-101-002/171
(PANJRA) 		1726006101NRG24030520230065146 03/05/2023 chensingh 1726006101WL003937 chensingh 00048 BKID0009958 1702 1702 Processed 15/05/2023 689771591 chensingh (000000)
SubTotal 5106 5106
5 NARSINGHGARH MP-26-006-101-002/26-A
(PANJRA) 		1726006101NRG24030520230065147 03/05/2023 Parvat singh 1726006101WL003937 Parvat singh 00078 CNRB0006731 1702 1702 Processed 15/05/2023 689771591 Parvatsingh (000000)
SubTotal 1702 1702
6 NARSINGHGARH MP-26-006-095-001/89-C
(NUNIYAHEDI) 		1726006095NRG24030520230064240 03/05/2023 ramkesh 1726006095WL003897 ramkesh 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689771591 ramkesh (000000)
7 NARSINGHGARH MP-26-006-095-001/89-C
(NUNIYAHEDI) 		1726006095NRG24030520230064241 03/05/2023 reena bai 1726006095WL003897 reena bai 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689771591 reenabai (000000)
8 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24030520230065143 03/05/2023 kanchan bai 1726006101WL003937 kanchan bai 00415 SBIN0010809 1702 1702 Processed 15/05/2023 689771591 kanchanbai (000000)
SubTotal 4354 4354
9 NARSINGHGARH MP-26-006-101-002/45-A
(PANJRA) 		1726006101NRG24030520230065149 03/05/2023 vinod 1726006101WL003937 vinod 00415 SBIN0030071 1702 1702 Processed 15/05/2023 689771591 vinod (000000)
10 NARSINGHGARH MP-26-006-101-002/97-B
(PANJRA) 		1726006101NRG24030520230065150 03/05/2023 MAHESH 1726006101WL003937 MAHESH 00415 SBIN0030071 1702 1702 Processed 15/05/2023 689771591 MAHESH (000000)
SubTotal 3404 3404
11 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24030520230064230 03/05/2023 sugan bai 1726006095WL003897 sugan bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689771591 suganbai (000000)
12 NARSINGHGARH MP-26-006-095-001/97
(NUNIYAHEDI) 		1726006095NRG24030520230064226 03/05/2023 RADHESYAM 1726006095WL003896 RADHESYAM 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689771591 RADHESYAM (000000)
SubTotal 2652 2652
Total 17439 17439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030523FTO_27590 AXIS BANK UTIB0002518 Pilukhedi 221
2 NARSINGHGARH MP1726006_030523FTO_27590 Bank of India BKID0009958 NARSINGHGARH 5106
3 NARSINGHGARH MP1726006_030523FTO_27590 Canara Bank CNRB0006731 NARSINGHGARH 1702
4 NARSINGHGARH MP1726006_030523FTO_27590 State Bank of India SBIN0010809 NARSINGHGARH 4354
5 NARSINGHGARH MP1726006_030523FTO_27590 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3404
6 NARSINGHGARH MP1726006_030523FTO_27590 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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