Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200623FTO_111396
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-26-006-034-001/130
(CHOMA) 		1726006034NRG24200620230362576 20/06/2023 Ramkawar 1726006034WL023155 Ramkawar 00048 BKID0009955 1105 1105 Processed 24/06/2023 523238370 Ramkawar (000000)
2 NARSINGHGARH MP-26-006-034-001/181
(CHOMA) 		1726006034NRG24190620230361892 20/06/2023 Sumitra 1726006034WL023083 Sumitra 00048 BKID0009955 1326 1326 Processed 24/06/2023 523238370 Sumitra (000000)
3 NARSINGHGARH MP-26-006-034-001/221-A
(CHOMA) 		1726006034NRG24190620230361896 20/06/2023 Dev bai 1726006034WL023083 Dev bai 00048 BKID0009955 1326 1326 Processed 24/06/2023 523238370 Devbai (000000)
4 NARSINGHGARH MP-26-006-034-001/75-C
(CHOMA) 		1726006034NRG24200620230362597 20/06/2023 Santi lal 1726006034WL023155 Santi lal 00048 BKID0009955 1105 1105 Processed 24/06/2023 523238370 Santilal (000000)
5 NARSINGHGARH MP-26-006-060-001/427
(KANSROD) 		1726006060NRG24200620230363284 20/06/2023 RAVI KUMAR 1726006060WL023202 RAVI KUMAR 00048 BKID0009955 1326 1326 Processed 24/06/2023 523238370 RAVIKUMAR (000000)
SubTotal 6188 6188
6 NARSINGHGARH MP-26-006-038-001/227-C
(GAGAR) 		1726006038NRG24200620230362634 20/06/2023 hariom 1726006038WL023160 hariom 00048 BKID0009959 1326 1326 Processed 24/06/2023 523238370 hariom (000000)
7 NARSINGHGARH MP-26-006-038-001/227-C
(GAGAR) 		1726006038NRG24200620230362635 20/06/2023 mangu Bai 1726006038WL023160 mangu Bai 00048 BKID0009959 1326 1326 Processed 24/06/2023 523238370 manguBai (000000)
8 NARSINGHGARH MP-26-006-038-001/228-A
(GAGAR) 		1726006038NRG24200620230362640 20/06/2023 bhuri bai 1726006038WL023160 bhuri bai 00048 BKID0009959 1326 1326 Processed 24/06/2023 523238370 bhuribai (000000)
9 NARSINGHGARH MP-26-006-038-001/228-B
(GAGAR) 		1726006038NRG24200620230362641 20/06/2023 ghanshyam 1726006038WL023160 ghanshyam 00048 BKID0009959 1326 1326 Processed 24/06/2023 523238370 ghanshyam (000000)
10 NARSINGHGARH MP-26-006-038-001/228-C
(GAGAR) 		1726006038NRG24200620230362642 20/06/2023 Rajkumar 1726006038WL023160 Rajkumar 00048 BKID0009959 1326 1326 Processed 24/06/2023 523238370 Rajkumar (000000)
SubTotal 6630 6630
11 NARSINGHGARH MP-26-006-034-001/216-A
(CHOMA) 		1726006034NRG24200620230362585 20/06/2023 Bhupend 1726006034WL023155 Bhupend 00089 CBIN0284741 663 663 Processed 24/06/2023 523238370 Bhupend (000000)
SubTotal 663 663
12 NARSINGHGARH MP-26-006-034-001/216-B
(CHOMA) 		1726006034NRG24200620230362586 20/06/2023 SATYANARAYAN 1726006034WL023155 SATYANARAYAN 00152 HDFC0001057 1105 1105 Processed 24/06/2023 523238370 SATYANARAYAN (000000)
SubTotal 1105 1105
13 NARSINGHGARH MP-26-006-091-001/241
(NAHLI) 		1726006091NRG24200620230362616 20/06/2023 Saraju bai 1726006091WL023159 Saraju bai 00415 SBIN0030247 1326 1326 Processed 24/06/2023 523238370 Sarajubai (000000)
14 NARSINGHGARH MP-26-006-091-001/366-A
(NAHLI) 		1726006091NRG24200620230362624 20/06/2023 rajal bai 1726006091WL023159 rajal bai 00415 SBIN0030247 1326 1326 Processed 24/06/2023 523238370 rajalbai (000000)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-034-001/216-D
(CHOMA) 		1726006034NRG24200620230362587 20/06/2023 krishna bai 1726006034WL023155 krishna bai 00688 FINO0001446 1105 1105 Processed 24/06/2023 523238370 krishnabai (000000)
16 NARSINGHGARH MP-26-006-034-001/34-D
(CHOMA) 		1726006034NRG24190620230361899 20/06/2023 Ghansyam 1726006034WL023083 Ghansyam 00688 FINO0001446 1326 1326 Processed 24/06/2023 523238370 Ghansyam (000000)
SubTotal 2431 2431
17 NARSINGHGARH MP-26-006-034-001/20-A
(CHOMA) 		1726006034NRG24190620230361894 20/06/2023 Jagdesh 1726006034WL023083 Jagdesh 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523238370 Jagdesh (000000)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200623FTO_111396 Bank of India BKID0009955 TALEN 6188
2 NARSINGHGARH MP1726006_200623FTO_111396 Bank of India BKID0009959 BODA 6630
3 NARSINGHGARH MP1726006_200623FTO_111396 Central Bank Of India CBIN0284741 PACHORE 663
4 NARSINGHGARH MP1726006_200623FTO_111396 HDFC bank HDFC0001057 SHUJALPUR 1105
5 NARSINGHGARH MP1726006_200623FTO_111396 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
6 NARSINGHGARH MP1726006_200623FTO_111396 Fino Payments Bank Ltd FINO0001446 MP RO 2431
7 NARSINGHGARH MP1726006_200623FTO_111396 India Post Payments Bank IPOS0000001 Rajgarh 1326

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