Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623FTO_90199
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-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24140620230325483 14/06/2023 devi singh 1726006105WL020772 devi singh 00048 BKID0009953 1547 1547 Processed 17/06/2023 394198527 devisingh (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-010-001/164-A
(BAMORI) 		1726006010NRG24130620230323704 14/06/2023 rukhma bai 1726006010WL020582 rukhma bai 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198527 rukhmabai (000000)
3 NARSINGHGARH MP-26-006-060-001/427
(KANSROD) 		1726006060NRG24130620230323930 14/06/2023 RAVI KUMAR 1726006060WL020610 RAVI KUMAR 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198527 RAVIKUMAR (000000)
SubTotal 2431 2431
4 NARSINGHGARH MP-26-006-010-001/41
(BAMORI) 		1726006010NRG24130620230323712 14/06/2023 Radha prajapati 1726006010WL020582 Radha prajapati 00048 BKID0009958 1105 1105 Processed 17/06/2023 394198527 Radhaprajapati (000000)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-107-001/372-A
(PIPLIYA RASODA) 		1726006107NRG24140620230324905 14/06/2023 bhuri bai 1726006107WL020704 bhuri bai 00048 BKID0009959 1224 1224 Processed 17/06/2023 394198527 bhuribai (000000)
SubTotal 1224 1224
6 NARSINGHGARH MP-26-006-075-002/401
(LASUDLIYA JAGIR) 		1726006075NRG24140620230324668 14/06/2023 digpal 1726006075WL020689 digpal 00089 CBIN0284741 2431 2431 Processed 17/06/2023 394198527 digpal (000000)
SubTotal 2431 2431
7 NARSINGHGARH MP-26-006-075-002/313
(LASUDLIYA JAGIR) 		1726006075NRG24140620230324667 14/06/2023 Satish Giri Goswami 1726006075WL020689 Satish Giri Goswami 00415 SBIN0012175 2652 2652 Processed 17/06/2023 394198527 SatishGiriGoswami (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-105-002/43-A
(PIPALKHEDA) 		1726006105NRG24140620230325484 14/06/2023 ghisibai 1726006105WL020772 ghisibai 00415 SBIN0030459 1547 1547 Processed 17/06/2023 394198527 ghisibai (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-107-001/611
(PIPLIYA RASODA) 		1726006107NRG24140620230324911 14/06/2023 Suresh Kumar 1726006107WL020704 Suresh Kumar 00697 BKID0MG0338 1224 1224 Processed 17/06/2023 394198527 SureshKumar (000000)
SubTotal 1224 1224
Total 14161 14161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140623FTO_90199 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_140623FTO_90199 Bank of India BKID0009955 TALEN 2431
3 NARSINGHGARH MP1726006_140623FTO_90199 Bank of India BKID0009958 NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_140623FTO_90199 Bank of India BKID0009959 BODA 1224
5 NARSINGHGARH MP1726006_140623FTO_90199 Central Bank Of India CBIN0284741 PACHORE 2431
6 NARSINGHGARH MP1726006_140623FTO_90199 State Bank of India SBIN0012175 PACHORE 2652
7 NARSINGHGARH MP1726006_140623FTO_90199 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
8 NARSINGHGARH MP1726006_140623FTO_90199 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1224

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