Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091023FTO_309726
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-26-006-040-001/279
(GEHUNKHEDI) 		1726006040NRG24091020230650324 09/10/2023 Rahul kumar vishwakarma 1726006040WL054474 Rahul kumar vishwakarma 00089 CBIN0284741 1547 1547 Processed 09/11/2023 306551073 Rahulkumarvishwakarma (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-075-002/111
(LASUDLIYA JAGIR) 		1726006075NRG24091020230650158 09/10/2023 ramesh 1726006075WL054458 ramesh 00354 PUNB0293300 442 442 Processed 09/11/2023 306551073 ramesh (000000)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-101-002/214-B
(PANJRA) 		1726006101NRG24091020230650338 09/10/2023 Rajesh Lodha 1726006101WL054477 Rajesh Lodha 00415 SBIN0010809 1768 1768 Processed 09/11/2023 306551073 RajeshLodha (000000)
SubTotal 1768 1768
4 NARSINGHGARH MP-26-006-040-001/222
(GEHUNKHEDI) 		1726006040NRG24091020230650302 09/10/2023 Rajkumar Singh Chouhan 1726006040WL054474 Rajkumar Singh Chouhan 00415 SBIN0015772 1547 1547 Processed 09/11/2023 306551073 RajkumarSinghChouhan (000000)
5 NARSINGHGARH MP-26-006-040-001/248
(GEHUNKHEDI) 		1726006040NRG24091020230650313 09/10/2023 Jitendra Singh Umath 1726006040WL054474 Jitendra Singh Umath 00415 SBIN0015772 1547 1547 Processed 09/11/2023 306551073 JitendraSinghUmath (000000)
6 NARSINGHGARH MP-26-006-040-001/291
(GEHUNKHEDI) 		1726006040NRG24091020230650327 09/10/2023 Raghuraj Singh Rajput 1726006040WL054474 Raghuraj Singh Rajput 00415 SBIN0015772 1547 1547 Processed 09/11/2023 306551073 RaghurajSinghRajput (000000)
7 NARSINGHGARH MP-26-006-040-001/32
(GEHUNKHEDI) 		1726006040NRG24091020230650329 09/10/2023 Vikramlal 1726006040WL054474 Vikramlal 00415 SBIN0015772 1547 1547 Processed 09/11/2023 306551073 Vikramlal (000000)
SubTotal 6188 6188
8 NARSINGHGARH MP-26-006-015-002/108-A
(BARNAWAD) 		1726006015NRG24091020230650173 09/10/2023 SATISH SEN 1726006015WL054462 SATISH SEN 00415 SBIN0030247 221 221 Processed 09/11/2023 306551073 SATISHSEN (000000)
9 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24091020230650179 09/10/2023 SATISH KELKAR 1726006015WL054462 SATISH KELKAR 00415 SBIN0030247 221 221 Processed 09/11/2023 306551073 SATISHKELKAR (000000)
SubTotal 442 442
10 NARSINGHGARH MP-26-006-068-001/1599
(KOTDI KALAN) 		1726006068NRG24091020230650142 09/10/2023 MUMTAJ BEE 1726006068WL054457 MUMTAJ BEE 00415 SBIN0030459 1105 1105 Processed 09/11/2023 306551073 MUMTAJBEE (000000)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-075-002/111
(LASUDLIYA JAGIR) 		1726006075NRG24091020230650159 09/10/2023 SHYAM 1726006075WL054458 SHYAM 00415 SBIN0030465 442 442 Processed 09/11/2023 306551073 SHYAM (000000)
SubTotal 442 442
12 NARSINGHGARH MP-26-006-109-002/79-C
(PIPLIYA BAG) 		1726006109NRG24091020230650475 09/10/2023 MOHIT Padiyar 1726006109WL054490 MOHIT Padiyar 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 306551073 MOHITPadiyar (000000)
13 NARSINGHGARH MP-26-006-109-002/93-D
(PIPLIYA BAG) 		1726006109NRG24091020230650477 09/10/2023 Rajabau Padiyar 1726006109WL054490 Rajabau Padiyar 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 306551073 RajabauPadiyar (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091023FTO_309726 Central Bank Of India CBIN0284741 PACHORE 1547
2 NARSINGHGARH MP1726006_091023FTO_309726 Punjab National Bank PUNB0293300 PACHORE 442
3 NARSINGHGARH MP1726006_091023FTO_309726 State Bank of India SBIN0010809 NARSINGHGARH 1768
4 NARSINGHGARH MP1726006_091023FTO_309726 State Bank of India SBIN0015772 TALEN 6188
5 NARSINGHGARH MP1726006_091023FTO_309726 State Bank of India SBIN0030247 IKLERA(TALEN) 442
6 NARSINGHGARH MP1726006_091023FTO_309726 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
7 NARSINGHGARH MP1726006_091023FTO_309726 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 442
8 NARSINGHGARH MP1726006_091023FTO_309726 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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