Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270623FTO_132427
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-26-006-116-005/41-A
(SANKA) 		1726006116NRG24270620230409756 27/06/2023 suraj singh 1726006116WL026175 suraj singh 00048 BKID0009958 1105 1105 Processed 05/07/2023 702584957 surajsingh (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24270620230409436 27/06/2023 Vikram singh 1726006057WL026166 Vikram singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702584957 Vikramsingh (000000)
3 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24270620230409433 27/06/2023 Vikram singh 1726006057WL026166 Vikram singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702584957 Vikramsingh (000000)
4 NARSINGHGARH MP-26-006-057-001/89
(KANDARA KOTRI) 		1726006057NRG24270620230409443 27/06/2023 Ayodhiya bai 1726006057WL026166 Ayodhiya bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702584957 Ayodhiyabai (000000)
5 NARSINGHGARH MP-26-006-057-001/89
(KANDARA KOTRI) 		1726006057NRG24270620230409442 27/06/2023 rod singh 1726006057WL026166 rod singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702584957 rodsingh (000000)
6 NARSINGHGARH MP-26-006-057-001/99-A
(KANDARA KOTRI) 		1726006057NRG24270620230409450 27/06/2023 Deepak Pushpad 1726006057WL026166 Deepak Pushpad 00048 BKID0009959 1326 1326 Processed 05/07/2023 702584957 DeepakPushpad (000000)
7 NARSINGHGARH MP-26-006-057-001/99-A
(KANDARA KOTRI) 		1726006057NRG24270620230409449 27/06/2023 Deepak Pushpad 1726006057WL026166 Deepak Pushpad 00048 BKID0009959 1326 1326 Processed 05/07/2023 702584957 DeepakPushpad (000000)
8 NARSINGHGARH MP-26-006-080-001/489
(MANDAWAR) 		1726006080NRG24270620230409810 27/06/2023 BIRAM SOURASHTRIYA 1726006080WL026178 BIRAM SOURASHTRIYA 00048 BKID0009959 1326 1326 Processed 05/07/2023 702584957 BIRAMSOURASHTRIYA (000000)
SubTotal 9282 9282
9 NARSINGHGARH MP-26-006-116-005/16-A
(SANKA) 		1726006116NRG24270620230409745 27/06/2023 RAKESH KUMAR 1726006116WL026175 RAKESH KUMAR 00415 SBIN0010809 1105 1105 Processed 05/07/2023 702584957 RAKESHKUMAR (000000)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-080-001/298
(MANDAWAR) 		1726006080NRG24270620230409785 27/06/2023 ashok 1726006080WL026178 ashok 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702584957 ashok (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-116-005/7-A
(SANKA) 		1726006116NRG24270620230409762 27/06/2023 KAILASH 1726006116WL026175 KAILASH 00697 BKID0MG0335 1105 1105 Processed 05/07/2023 702584957 KAILASH (000000)
SubTotal 1105 1105
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270623FTO_132427 Bank of India BKID0009958 NARSINGHGARH 1105
2 NARSINGHGARH MP1726006_270623FTO_132427 Bank of India BKID0009959 BODA 9282
3 NARSINGHGARH MP1726006_270623FTO_132427 State Bank of India SBIN0010809 NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_270623FTO_132427 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_270623FTO_132427 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1105

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