Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_041023FTO_301954
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-26-006-073-002/45-A
(LASHKARPUR) 		1726006073NRG24041020230639768 04/10/2023 Rambabu 1726006073WL053480 Rambabu 00048 BKID0009953 1326 1326 Processed 09/11/2023 291842321 Rambabu (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-005-003/346
(BADBELI) 		1726006005NRG24041020230639576 04/10/2023 GOVIND SINGH 1726006005WL053392 GOVIND SINGH 00048 BKID0009955 221 221 Processed 09/11/2023 291842321 GOVINDSINGH (000000)
SubTotal 221 221
3 NARSINGHGARH MP-26-006-057-001/128-B
(KANDARA KOTRI) 		1726006057NRG24031020230639243 04/10/2023 mahesh 1726006057WL053352 mahesh 00048 BKID0009959 221 221 Processed 09/11/2023 291842321 mahesh (000000)
4 NARSINGHGARH MP-26-006-057-001/46
(KANDARA KOTRI) 		1726006057NRG24031020230639248 04/10/2023 Maya 1726006057WL053352 Maya 00048 BKID0009959 221 221 Processed 09/11/2023 291842321 Maya (000000)
5 NARSINGHGARH MP-26-006-131-002/166
(UMRI) 		1726006131NRG24041020230639927 04/10/2023 pratap singh 1726006131WL053493 pratap singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291842321 pratapsingh (000000)
SubTotal 1768 1768
6 NARSINGHGARH MP-26-006-119-003/97-A
(SEHATKHEDI) 		1726006119NRG24041020230639646 04/10/2023 Rohit 1726006119WL053415 Rohit 00089 CBIN0284741 221 221 Processed 09/11/2023 291842321 Rohit (000000)
SubTotal 221 221
7 NARSINGHGARH MP-26-006-005-003/147
(BADBELI) 		1726006005NRG24041020230639558 04/10/2023 Nandan singh 1726006005WL053392 Nandan singh 00415 SBIN0015772 221 221 Processed 09/11/2023 291842321 Nandansingh (000000)
8 NARSINGHGARH MP-26-006-005-003/326
(BADBELI) 		1726006005NRG24041020230639571 04/10/2023 Karan singh 1726006005WL053392 Karan singh 00415 SBIN0015772 221 221 Processed 09/11/2023 291842321 Karansingh (000000)
SubTotal 442 442
9 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24031020230639194 04/10/2023 Mehrban 1726006060WL053334 Mehrban 00662 BDBL0001501 663 663 Processed 09/11/2023 291842321 Mehrban (000000)
SubTotal 663 663
10 NARSINGHGARH MP-26-006-121-001/163-A
(SONKACHH) 		1726006121NRG24041020230639604 04/10/2023 Shivprasad 1726006121WL053395 Shivprasad 00666 IDFB0041413 1326 1326 Processed 09/11/2023 291842321 Shivprasad (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-131-002/146
(UMRI) 		1726006131NRG24041020230639925 04/10/2023 Panna lal 1726006131WL053493 Panna lal 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 291842321 Pannalal (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-073-002/125
(LASHKARPUR) 		1726006073NRG24041020230639755 04/10/2023 Dwarkaprasad 1726006073WL053480 Dwarkaprasad 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291842321 Dwarkaprasad (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_041023FTO_301954 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_041023FTO_301954 Bank of India BKID0009955 TALEN 221
3 NARSINGHGARH MP1726006_041023FTO_301954 Bank of India BKID0009959 BODA 1768
4 NARSINGHGARH MP1726006_041023FTO_301954 Central Bank Of India CBIN0284741 PACHORE 221
5 NARSINGHGARH MP1726006_041023FTO_301954 State Bank of India SBIN0015772 TALEN 442
6 NARSINGHGARH MP1726006_041023FTO_301954 Bandhan Bank Limited BDBL0001501 SHUJALPUR 663
7 NARSINGHGARH MP1726006_041023FTO_301954 IDFC Bank IDFB0041413 Biaora 1326
8 NARSINGHGARH MP1726006_041023FTO_301954 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
9 NARSINGHGARH MP1726006_041023FTO_301954 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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