Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_231023FTO_329556
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-26-006-107-001/270-A
(PIPLIYA RASODA) 		1726006107NRG24231020230679253 23/10/2023 jagdeesh 1726006107WL056999 jagdeesh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291230278 jagdeesh (000000)
2 NARSINGHGARH MP-26-006-107-001/643
(PIPLIYA RASODA) 		1726006107NRG24231020230679288 23/10/2023 Suresh sharma 1726006107WL056999 Suresh sharma 00048 BKID0009959 1326 1326 Processed 09/11/2023 291230278 Sureshsharma (000000)
3 NARSINGHGARH MP-26-006-107-001/643
(PIPLIYA RASODA) 		1726006107NRG24231020230679287 23/10/2023 Suresh sharma 1726006107WL056999 Suresh sharma 00048 BKID0009959 1326 1326 Processed 09/11/2023 291230278 Sureshsharma (000000)
4 NARSINGHGARH MP-26-006-107-001/643
(PIPLIYA RASODA) 		1726006107NRG24231020230679286 23/10/2023 Suresh sharma 1726006107WL056999 Suresh sharma 00048 BKID0009959 1547 1547 Processed 09/11/2023 291230278 Sureshsharma (000000)
5 NARSINGHGARH MP-26-006-107-001/643
(PIPLIYA RASODA) 		1726006107NRG24231020230679285 23/10/2023 Suresh sharma 1726006107WL056999 Suresh sharma 00048 BKID0009959 1547 1547 Processed 09/11/2023 291230278 Sureshsharma (000000)
6 NARSINGHGARH MP-26-006-107-001/647
(PIPLIYA RASODA) 		1726006107NRG24231020230679301 23/10/2023 Kaluram 1726006107WL056999 Kaluram 00048 BKID0009959 1326 1326 Processed 09/11/2023 291230278 Kaluram (000000)
7 NARSINGHGARH MP-26-006-107-001/647
(PIPLIYA RASODA) 		1726006107NRG24231020230679299 23/10/2023 Kaluram 1726006107WL056999 Kaluram 00048 BKID0009959 1547 1547 Processed 09/11/2023 291230278 Kaluram (000000)
SubTotal 9945 9945
8 NARSINGHGARH MP-26-006-107-001/648
(PIPLIYA RASODA) 		1726006107NRG24231020230679305 23/10/2023 Dinesh dhangar 1726006107WL056999 Dinesh dhangar 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291230278 Dineshdhangar (000000)
9 NARSINGHGARH MP-26-006-107-001/648
(PIPLIYA RASODA) 		1726006107NRG24231020230679303 23/10/2023 Dinesh dhangar 1726006107WL056999 Dinesh dhangar 00176 IDIB000P507 1326 1326 Processed 09/11/2023 291230278 Dineshdhangar (000000)
SubTotal 2873 2873
10 NARSINGHGARH MP-26-006-107-001/650
(PIPLIYA RASODA) 		1726006107NRG24231020230679312 23/10/2023 sunil Rathire 1726006107WL056999 sunil Rathire 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291230278 sunilRathire (000000)
11 NARSINGHGARH MP-26-006-107-001/650
(PIPLIYA RASODA) 		1726006107NRG24231020230679311 23/10/2023 sunil Rathire 1726006107WL056999 sunil Rathire 00354 PUNB0293300 1547 1547 Processed 09/11/2023 291230278 sunilRathire (000000)
SubTotal 2873 2873
12 NARSINGHGARH MP-26-006-076-001/75-A
(LASUDLIYA PATA) 		1726006076NRG24231020230679431 23/10/2023 gopal bairagi 1726006076WL057015 gopal bairagi 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291230278 gopalbairagi (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24231020230679339 23/10/2023 ANKITA 1726006073WL057003 ANKITA 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291230278 ANKITA (000000)
14 NARSINGHGARH MP-26-006-076-002/19-A
(LASUDLIYA PATA) 		1726006076NRG24231020230679420 23/10/2023 shyam 1726006076WL057013 shyam 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291230278 shyam (000000)
15 NARSINGHGARH MP-26-006-076-002/45
(LASUDLIYA PATA) 		1726006076NRG24231020230679424 23/10/2023 anandasinh 1726006076WL057013 anandasinh 00415 SBIN0030459 1105 1105 Processed 09/11/2023 291230278 anandasinh (000000)
SubTotal 3757 3757
16 NARSINGHGARH MP-26-006-076-001/84
(LASUDLIYA PATA) 		1726006076NRG24231020230679434 23/10/2023 kumer singh tomar 1726006076WL057015 kumer singh tomar 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291230278 kumersinghtomar (000000)
17 NARSINGHGARH MP-26-006-076-001/84-A
(LASUDLIYA PATA) 		1726006076NRG24231020230679435 23/10/2023 ramchander 1726006076WL057015 ramchander 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291230278 ramchander (000000)
18 NARSINGHGARH MP-26-006-076-001/84-A
(LASUDLIYA PATA) 		1726006076NRG24231020230679436 23/10/2023 solat bai 1726006076WL057015 solat bai 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291230278 solatbai (000000)
SubTotal 3978 3978
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_231023FTO_329556 Bank of India BKID0009959 BODA 9945
2 NARSINGHGARH MP1726006_231023FTO_329556 Indian Bank IDIB000P507 PACHORE 2873
3 NARSINGHGARH MP1726006_231023FTO_329556 Punjab National Bank PUNB0293300 PACHORE 2873
4 NARSINGHGARH MP1726006_231023FTO_329556 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_231023FTO_329556 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3757
6 NARSINGHGARH MP1726006_231023FTO_329556 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978

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