Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523FTO_44958
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-26-006-073-002/84
(LASHKARPUR) 		1726006073NRG24170520230150368 17/05/2023 PADAMSINGH 1726006073WL008816 PADAMSINGH 00045 BARB0VJNSGR 3060 3060 Processed 24/05/2023 836293947 PADAMSINGH (000000)
SubTotal 3060 3060
2 NARSINGHGARH MP-26-006-073-002/11
(LASHKARPUR) 		1726006073NRG24170520230150363 17/05/2023 HARI SINGH 1726006073WL008816 HARI SINGH 00048 BKID0009953 3060 3060 Processed 24/05/2023 836293947 HARISINGH (000000)
SubTotal 3060 3060
3 NARSINGHGARH MP-26-006-001-001/102
(AMLAR) 		1726006001NRG24160520230150196 17/05/2023 rakesh kumar 1726006001WL008803 rakesh kumar 00048 BKID0009955 1326 1326 Processed 24/05/2023 836293947 rakeshkumar (000000)
4 NARSINGHGARH MP-26-006-001-001/178-A
(AMLAR) 		1726006001NRG24160520230150202 17/05/2023 bhagwati bai 1726006001WL008803 bhagwati bai 00048 BKID0009955 1326 1326 Processed 24/05/2023 836293947 bhagwatibai (000000)
5 NARSINGHGARH MP-26-006-001-001/178-A
(AMLAR) 		1726006001NRG24160520230150201 17/05/2023 bherulal 1726006001WL008803 bherulal 00048 BKID0009955 1326 1326 Processed 24/05/2023 836293947 bherulal (000000)
6 NARSINGHGARH MP-26-006-001-001/54
(AMLAR) 		1726006001NRG24160520230150203 17/05/2023 CHANDAR SINGH 1726006001WL008803 CHANDAR SINGH 00048 BKID0009955 1326 1326 Processed 24/05/2023 836293947 CHANDARSINGH (000000)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-132-001/155
(UMRIYA) 		1726006132NRG24170520230151102 17/05/2023 jagdish 1726006132WL008857 jagdish 00089 CBIN0284741 3315 3315 Processed 24/05/2023 836293947 jagdish (000000)
SubTotal 3315 3315
8 NARSINGHGARH MP-26-006-001-001/105-A
(AMLAR) 		1726006001NRG24160520230150199 17/05/2023 arti 1726006001WL008803 arti 00415 SBIN0015772 1326 1326 Processed 24/05/2023 836293947 arti (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006033NRG24160520230149583 17/05/2023 Sham lal 1726006033WL008752 Sham lal 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836293947 Shamlal (000000)
SubTotal 1326 1326
Total 17391 17391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523FTO_44958 Bank of Baroda BARB0VJNSGR Narsinghgarh 3060
2 NARSINGHGARH MP1726006_170523FTO_44958 Bank of India BKID0009953 KURAWAR 3060
3 NARSINGHGARH MP1726006_170523FTO_44958 Bank of India BKID0009955 TALEN 5304
4 NARSINGHGARH MP1726006_170523FTO_44958 Central Bank Of India CBIN0284741 PACHORE 3315
5 NARSINGHGARH MP1726006_170523FTO_44958 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_170523FTO_44958 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326

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