Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130823FTO_217543
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-26-006-098-002/28-B
(PALASI) 		1726006098NRG24130820230577527 13/08/2023 ramsingh 1726006098WL043165 ramsingh 00045 BARB0BIAORA 1105 1105 Processed 22/08/2023 670512625 ramsingh (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-098-004/28
(PALASI) 		1726006098NRG24130820230577505 13/08/2023 gokal bai 1726006098WL043163 gokal bai 00045 BARB0VJNSGR 1105 1105 Processed 22/08/2023 670512625 gokalbai (000000)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-002-001/151
(ANDALHEDA) 		1726006002NRG24130820230577368 13/08/2023 lalji 1726006002WL043132 lalji 00048 BKID0009958 1326 1326 Processed 22/08/2023 670512625 lalji (000000)
4 NARSINGHGARH MP-26-006-098-002/39
(PALASI) 		1726006098NRG24130820230577513 13/08/2023 LaxmiNarayan 1726006098WL043164 LaxmiNarayan 00048 BKID0009958 1105 1105 Processed 22/08/2023 670512625 LaxmiNarayan (000000)
SubTotal 2431 2431
5 NARSINGHGARH MP-26-006-098-001/106-A
(PALASI) 		1726006098NRG24130820230577468 13/08/2023 Sapna bai 1726006098WL043163 Sapna bai 00048 BKID0009964 1105 1105 Processed 22/08/2023 670512625 Sapnabai (000000)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-098-002/14-B
(PALASI) 		1726006098NRG24130820230577509 13/08/2023 Shriom dangi 1726006098WL043164 Shriom dangi 00078 CNRB0006731 1105 1105 Processed 22/08/2023 670512625 Shriomdangi (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-014-004/4-A
(BARKHEDIGARHI) 		1726006000NRG24130820230577378 13/08/2023 Pritam Gurjar 1726006WL043135 Pritam Gurjar 00415 SBIN0030071 3094 3094 Processed 22/08/2023 670512625 PritamGurjar (000000)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-098-004/24
(PALASI) 		1726006098NRG24130820230577503 13/08/2023 manish 1726006098WL043163 manish 00666 IDFB0041381 1105 1105 Processed 22/08/2023 670512625 manish (000000)
SubTotal 1105 1105
9 NARSINGHGARH MP-26-006-098-003/84
(PALASI) 		1726006098NRG24130820230577492 13/08/2023 manohar singh 1726006098WL043163 manohar singh 00697 BKID0MG0307 1105 1105 Processed 22/08/2023 670512625 manoharsingh (000000)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-085-001/109-D
(MENGLADEEP) 		1726006085NRG24130820230577462 13/08/2023 Hikmatulla 1726006085WL043160 Hikmatulla 00697 BKID0MG0316 3315 3315 Processed 22/08/2023 670512625 Hikmatulla (000000)
SubTotal 3315 3315
11 NARSINGHGARH MP-26-006-002-001/161-A
(ANDALHEDA) 		1726006002NRG24130820230577370 13/08/2023 Mangi lal 1726006002WL043132 Mangi lal 00697 BKID0MG0335 2210 2210 Processed 22/08/2023 670512625 Mangilal (000000)
12 NARSINGHGARH MP-26-006-002-001/646
(ANDALHEDA) 		1726006002NRG24130820230577371 13/08/2023 Motilal 1726006002WL043132 Motilal 00697 BKID0MG0335 2652 2652 Processed 22/08/2023 670512625 Motilal (000000)
SubTotal 4862 4862
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130823FTO_217543 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_130823FTO_217543 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
3 NARSINGHGARH MP1726006_130823FTO_217543 Bank of India BKID0009958 NARSINGHGARH 2431
4 NARSINGHGARH MP1726006_130823FTO_217543 Bank of India BKID0009964 KAREDI 1105
5 NARSINGHGARH MP1726006_130823FTO_217543 Canara Bank CNRB0006731 NARSINGHGARH 1105
6 NARSINGHGARH MP1726006_130823FTO_217543 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
7 NARSINGHGARH MP1726006_130823FTO_217543 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
8 NARSINGHGARH MP1726006_130823FTO_217543 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
9 NARSINGHGARH MP1726006_130823FTO_217543 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3315
10 NARSINGHGARH MP1726006_130823FTO_217543 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4862

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