Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230723FTO_182272
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-26-006-038-002/24-C
(GAGAR) 		1726006038NRG24230720230535453 23/07/2023 shiv singh 1726006038WL036310 shiv singh 00048 BKID0009959 1105 1105 Processed 28/07/2023 207405883 shivsingh (000000)
2 NARSINGHGARH MP-26-006-038-002/323-A
(GAGAR) 		1726006038NRG24230720230535456 23/07/2023 jagdish 1726006038WL036310 jagdish 00048 BKID0009959 221 221 Processed 28/07/2023 207405883 jagdish (000000)
3 NARSINGHGARH MP-26-006-038-002/328-A
(GAGAR) 		1726006038NRG24230720230535457 23/07/2023 Lilam Singh 1726006038WL036310 Lilam Singh 00048 BKID0009959 1105 1105 Processed 28/07/2023 207405883 LilamSingh (000000)
4 NARSINGHGARH MP-26-006-038-002/350-A
(GAGAR) 		1726006038NRG24230720230535458 23/07/2023 Manoj 1726006038WL036310 Manoj 00048 BKID0009959 1105 1105 Processed 28/07/2023 207405883 Manoj (000000)
SubTotal 3536 3536
5 NARSINGHGARH MP-26-006-027-002/14
(BOKDI) 		1726006027NRG24230720230535603 23/07/2023 sev bai 1726006027WL036343 sev bai 00048 BKID0009963 3094 3094 Processed 28/07/2023 207405883 sevbai (000000)
6 NARSINGHGARH MP-26-006-038-002/170
(GAGAR) 		1726006038NRG24230720230535447 23/07/2023 Deewan Singh 1726006038WL036310 Deewan Singh 00048 BKID0009963 1105 1105 Processed 28/07/2023 207405883 DeewanSingh (000000)
SubTotal 4199 4199
7 NARSINGHGARH MP-26-006-027-002/192
(BOKDI) 		1726006027NRG24230720230535604 23/07/2023 sugan 1726006027WL036343 sugan 00354 PUNB0293300 3094 3094 Processed 28/07/2023 207405883 sugan (000000)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-122-001/115-A
(SUKLI) 		1726006122NRG24230720230535846 23/07/2023 Alka Bai 1726006122WL036392 Alka Bai 00415 SBIN0009271 2210 2210 Processed 28/07/2023 207405883 AlkaBai (000000)
SubTotal 2210 2210
9 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24230720230535601 23/07/2023 kamalsingh 1726006027WL036342 kamalsingh 00415 SBIN0012175 3094 3094 Processed 28/07/2023 207405883 kamalsingh (000000)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-027-002/7-C
(BOKDI) 		1726006027NRG24230720230535607 23/07/2023 Kaluram 1726006027WL036343 Kaluram 00415 SBIN0030069 3094 3094 Processed 28/07/2023 207405883 Kaluram (000000)
SubTotal 3094 3094
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230723FTO_182272 Bank of India BKID0009959 BODA 3536
2 NARSINGHGARH MP1726006_230723FTO_182272 Bank of India BKID0009963 BHOJPURIA 4199
3 NARSINGHGARH MP1726006_230723FTO_182272 Punjab National Bank PUNB0293300 PACHORE 3094
4 NARSINGHGARH MP1726006_230723FTO_182272 State Bank of India SBIN0009271 MANDODA SAB 2210
5 NARSINGHGARH MP1726006_230723FTO_182272 State Bank of India SBIN0012175 PACHORE 3094
6 NARSINGHGARH MP1726006_230723FTO_182272 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3094

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