Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251023FTO_331177
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-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24251020230683794 25/10/2023 SHARVAN RAJPUT 1726006015WL057257 SHARVAN RAJPUT 00048 BKID0009072 1105 1105 Processed 09/11/2023 291206591 SHARVANRAJPUT (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-119-002/41-A
(SEHATKHEDI) 		1726006119NRG24241020230679739 25/10/2023 Deepak 1726006119WL057041 Deepak 00048 BKID0009959 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24251020230683783 25/10/2023 KRISHNA PAL 1726006015WL057257 KRISHNA PAL 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206591 KRISHNAPAL (000000)
4 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24251020230683790 25/10/2023 AKHALESH RAJPUT 1726006015WL057257 AKHALESH RAJPUT 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206591 AKHALESHRAJPUT (000000)
5 NARSINGHGARH MP-26-006-015-001/83
(BARNAWAD) 		1726006015NRG24251020230683793 25/10/2023 nensuda 1726006015WL057257 nensuda 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206591 nensuda (000000)
6 NARSINGHGARH MP-26-006-015-002/108-A
(BARNAWAD) 		1726006015NRG24251020230683765 25/10/2023 SATISH SEN 1726006015WL057256 SATISH SEN 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206591 SATISHSEN (000000)
7 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24251020230683769 25/10/2023 SATISH KELKAR 1726006015WL057256 SATISH KELKAR 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206591 SATISHKELKAR (000000)
8 NARSINGHGARH MP-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24251020230683808 25/10/2023 PIRULAL NAYAK 1726006015WL057257 PIRULAL NAYAK 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291206591 PIRULALNAYAK (000000)
9 NARSINGHGARH MP-26-006-119-002/99-A
(SEHATKHEDI) 		1726006119NRG24241020230679742 25/10/2023 madhu 1726006119WL057041 madhu 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206591 madhu (000000)
10 NARSINGHGARH MP-26-006-119-003/100-B
(SEHATKHEDI) 		1726006119NRG24241020230679745 25/10/2023 Ajab Singh 1726006119WL057042 Ajab Singh 00415 SBIN0030247 1547 1547 Processed 09/11/2023 291206591 AjabSingh (000000)
SubTotal 9724 9724
11 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24251020230683802 25/10/2023 Ashok 1726006015WL057257 Ashok 00415 SBIN0030459 1105 1105 Processed 09/11/2023 291206591 Ashok (000000)
SubTotal 1105 1105
12 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24251020230683798 25/10/2023 NIRMAL RAJPUT 1726006015WL057257 NIRMAL RAJPUT 00662 BDBL0001501 1105 1105 Processed 09/11/2023 291206591 NIRMALRAJPUT (000000)
SubTotal 1105 1105
13 NARSINGHGARH MP-26-006-119-002/130-A
(SEHATKHEDI) 		1726006119NRG24241020230679736 25/10/2023 Jogendra Singh 1726006119WL057041 Jogendra Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206591 JogendraSingh (000000)
SubTotal 1547 1547
14 NARSINGHGARH MP-26-006-119-003/96-C
(SEHATKHEDI) 		1726006119NRG24241020230679760 25/10/2023 Pooja 1726006119WL057042 Pooja 00697 BKID0MG0302 1547 1547 Processed 09/11/2023 291206591 Pooja (000000)
SubTotal 1547 1547
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251023FTO_331177 Bank of India BKID0009072 BAIRAGARH 1105
2 NARSINGHGARH MP1726006_251023FTO_331177 Bank of India BKID0009959 BODA 1547
3 NARSINGHGARH MP1726006_251023FTO_331177 State Bank of India SBIN0030247 IKLERA(TALEN) 9724
4 NARSINGHGARH MP1726006_251023FTO_331177 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
5 NARSINGHGARH MP1726006_251023FTO_331177 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
6 NARSINGHGARH MP1726006_251023FTO_331177 India Post Payments Bank IPOS0000001 Rajgarh 1547
7 NARSINGHGARH MP1726006_251023FTO_331177 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547

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