Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070523FTO_31574
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-26-006-040-001/245
(GEHUNKHEDI) 		1726006040NRG24070520230089595 07/05/2023 Siddhu singh 1726006040WL005260 Siddhu singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687904185 Siddhusingh (000000)
2 NARSINGHGARH MP-26-006-040-001/289
(GEHUNKHEDI) 		1726006040NRG24070520230089708 07/05/2023 Shubham Singh Umath 1726006040WL005264 Shubham Singh Umath 00048 BKID0009955 1326 1326 Processed 15/05/2023 687904185 ShubhamSinghUmath (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-040-001/226
(GEHUNKHEDI) 		1726006040NRG24070520230089606 07/05/2023 Suresh Mandoliya 1726006040WL005261 Suresh Mandoliya 00415 SBIN0003214 1326 1326 Processed 15/05/2023 687904185 SureshMandoliya (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-040-001/252
(GEHUNKHEDI) 		1726006040NRG24070520230089597 07/05/2023 Devendra singh umath 1726006040WL005260 Devendra singh umath 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687904185 Devendrasinghumath (000000)
5 NARSINGHGARH MP-26-006-040-001/276
(GEHUNKHEDI) 		1726006040NRG24070520230089706 07/05/2023 BHUPENDRA SINGH UMATH 1726006040WL005264 BHUPENDRA SINGH UMATH 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687904185 BHUPENDRASINGHUMATH (000000)
6 NARSINGHGARH MP-26-006-040-001/285
(GEHUNKHEDI) 		1726006040NRG24070520230089610 07/05/2023 Ghanpal Singh Umath 1726006040WL005261 Ghanpal Singh Umath 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687904185 GhanpalSinghUmath (000000)
7 NARSINGHGARH MP-26-006-040-002/183
(GEHUNKHEDI) 		1726006040NRG24070520230089781 07/05/2023 Bhupendra 1726006040WL005266 Bhupendra 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687904185 Bhupendra (000000)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-125-002/235
(TAJPURA) 		1726006125NRG24070520230089912 07/05/2023 Hariom 1726006125WL005279 Hariom 00697 BKID0MG0324 221 221 Processed 15/05/2023 687904185 Hariom (000000)
9 NARSINGHGARH MP-26-006-125-002/245
(TAJPURA) 		1726006125NRG24070520230089913 07/05/2023 Ramdeewan 1726006125WL005279 Ramdeewan 00697 BKID0MG0324 221 221 Processed 15/05/2023 687904185 Ramdeewan (000000)
SubTotal 442 442
10 NARSINGHGARH MP-26-006-125-002/245
(TAJPURA) 		1726006125NRG24070520230089914 07/05/2023 Kelash bai 1726006125WL005279 Kelash bai 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687904185 Kelashbai (000000)
SubTotal 221 221
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070523FTO_31574 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_070523FTO_31574 State Bank of India SBIN0003214 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_070523FTO_31574 State Bank of India SBIN0015772 TALEN 5304
4 NARSINGHGARH MP1726006_070523FTO_31574 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 442
5 NARSINGHGARH MP1726006_070523FTO_31574 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 221

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