Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180823FTO_225758
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-26-006-100-001/24-A
(PANIYA) 		1726006100NRG24180820230585631 18/08/2023 Sangita Verma 1726006100WL044667 Sangita Verma 00045 BARB0BIAORA 1326 1326 Processed 25/08/2023 728171008 SangitaVerma (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-100-001/184
(PANIYA) 		1726006100NRG24180820230585619 18/08/2023 ramchandra nagar 1726006100WL044667 ramchandra nagar 00089 CBIN0284741 1326 1326 Processed 25/08/2023 728171008 ramchandranagar (000000)
3 NARSINGHGARH MP-26-006-100-001/444-A
(PANIYA) 		1726006100NRG24180820230585647 18/08/2023 MOHAN SINGH 1726006100WL044667 MOHAN SINGH 00089 CBIN0284741 1326 1326 Processed 25/08/2023 728171008 MOHANSINGH (000000)
4 NARSINGHGARH MP-26-006-119-003/97-A
(SEHATKHEDI) 		1726006119NRG24180820230585662 18/08/2023 Rohit 1726006119WL044668 Rohit 00089 CBIN0284741 1547 1547 Processed 25/08/2023 728171008 Rohit (000000)
SubTotal 4199 4199
5 NARSINGHGARH MP-26-006-100-001/285
(PANIYA) 		1726006100NRG24180820230585640 18/08/2023 BASANTI BAI GURJAR 1726006100WL044667 BASANTI BAI GURJAR 00176 IDIB000P507 1326 1326 Processed 25/08/2023 728171008 BASANTIBAIGURJAR (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-100-001/285-A
(PANIYA) 		1726006100NRG24180820230585641 18/08/2023 SHIVNARAYAN 1726006100WL044667 SHIVNARAYAN 00354 PUNB0293300 1326 1326 Processed 25/08/2023 728171008 SHIVNARAYAN (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-100-001/186-B
(PANIYA) 		1726006100NRG24180820230585620 18/08/2023 ashok pushpad 1726006100WL044667 ashok pushpad 00415 SBIN0012175 1326 1326 Processed 25/08/2023 728171008 ashokpushpad (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-119-003/96-A
(SEHATKHEDI) 		1726006119NRG24180820230585658 18/08/2023 Ratan Singh 1726006119WL044668 Ratan Singh 00415 SBIN0030247 1547 1547 Processed 25/08/2023 728171008 RatanSingh (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-100-001/167
(PANIYA) 		1726006100NRG24180820230585617 18/08/2023 arun prajapati 1726006100WL044667 arun prajapati 00415 SBIN0030465 1326 1326 Processed 25/08/2023 728171008 arunprajapati (000000)
10 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24180820230585625 18/08/2023 SATISH KUMAR 1726006100WL044667 SATISH KUMAR 00415 SBIN0030465 1326 1326 Processed 25/08/2023 728171008 SATISHKUMAR (000000)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-119-003/96-C
(SEHATKHEDI) 		1726006119NRG24180820230585660 18/08/2023 Pooja 1726006119WL044668 Pooja 00697 BKID0MG0302 1547 1547 Processed 25/08/2023 728171008 Pooja (000000)
SubTotal 1547 1547
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180823FTO_225758 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_180823FTO_225758 Central Bank Of India CBIN0284741 PACHORE 4199
3 NARSINGHGARH MP1726006_180823FTO_225758 Indian Bank IDIB000P507 PACHORE 1326
4 NARSINGHGARH MP1726006_180823FTO_225758 Punjab National Bank PUNB0293300 PACHORE 1326
5 NARSINGHGARH MP1726006_180823FTO_225758 State Bank of India SBIN0012175 PACHORE 1326
6 NARSINGHGARH MP1726006_180823FTO_225758 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
7 NARSINGHGARH MP1726006_180823FTO_225758 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
8 NARSINGHGARH MP1726006_180823FTO_225758 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547

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