Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_301223FTO_413889
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-26-006-001-001/174-A
(AMLAR) 		1726006000NRG24301220230850848 30/12/2023 kapil kumbhkar 1726006WL066376 kapil kumbhkar 00048 BKID0009554 1326 1326 Processed 13/03/2024 685510149 kapilkumbhkar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-001-001/181-B
(AMLAR) 		1726006001NRG24301220230850632 30/12/2023 kamlesh 1726006001WL066361 kamlesh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685510149 kamlesh (000000)
3 NARSINGHGARH MP-26-006-001-001/382-A
(AMLAR) 		1726006001NRG24301220230850659 30/12/2023 prabhat 1726006001WL066364 prabhat 00048 BKID0009955 1326 1326 Processed 13/03/2024 685510149 prabhat (000000)
4 NARSINGHGARH MP-26-006-001-001/419-A
(AMLAR) 		1726006001NRG24301220230850662 30/12/2023 mahadev gir 1726006001WL066364 mahadev gir 00048 BKID0009955 1326 1326 Processed 13/03/2024 685510149 mahadevgir (000000)
5 NARSINGHGARH MP-26-006-001-001/87-A
(AMLAR) 		1726006001NRG24301220230850683 30/12/2023 shiv prasad 1726006001WL066364 shiv prasad 00048 BKID0009955 1326 1326 Processed 13/03/2024 685510149 shivprasad (000000)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-107-001/103-B
(PIPLIYA RASODA) 		1726006000NRG24301220230850951 30/12/2023 mahesh 1726006WL066388 mahesh 00048 BKID0009959 1105 1105 Processed 13/03/2024 685510149 mahesh (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-027-002/102-A
(BOKDI) 		1726006027NRG24291220230844740 30/12/2023 rambabu 1726006027WL066060 rambabu 00048 BKID0009963 3094 3094 Processed 13/03/2024 685510149 rambabu (000000)
8 NARSINGHGARH MP-26-006-027-002/255
(BOKDI) 		1726006027NRG24301220230850775 30/12/2023 sunitabai 1726006027WL066369 sunitabai 00048 BKID0009963 3094 3094 Processed 13/03/2024 685510149 sunitabai (000000)
9 NARSINGHGARH MP-26-006-107-001/655
(PIPLIYA RASODA) 		1726006000NRG24301220230850969 30/12/2023 Ravi 1726006WL066388 Ravi 00048 BKID0009963 1105 1105 Processed 13/03/2024 685510149 Ravi (000000)
SubTotal 7293 7293
10 NARSINGHGARH MP-26-006-027-002/102-A
(BOKDI) 		1726006027NRG24291220230844741 30/12/2023 Shilabai 1726006027WL066060 Shilabai 00415 SBIN0030465 3094 3094 Processed 13/03/2024 685510149 Shilabai (000000)
SubTotal 3094 3094
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_301223FTO_413889 Bank of India BKID0009554 SHUJALPUR 1326
2 NARSINGHGARH MP1726006_301223FTO_413889 Bank of India BKID0009955 TALEN 5304
3 NARSINGHGARH MP1726006_301223FTO_413889 Bank of India BKID0009959 BODA 1105
4 NARSINGHGARH MP1726006_301223FTO_413889 Bank of India BKID0009963 BHOJPURIA 7293
5 NARSINGHGARH MP1726006_301223FTO_413889 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094

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