Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523FTO_28515
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-26-006-025-001/134
(BIJORI) 		1726006025NRG24040520230071578 04/05/2023 chandar singh 1726006025WL004271 chandar singh 00048 BKID0009953 1326 1326 Processed 15/05/2023 689243932 chandarsingh (000000)
2 NARSINGHGARH MP-26-006-103-004/8-A
(PATELPURA) 		1726006103NRG24040520230071928 04/05/2023 VISHNU 1726006103WL004303 VISHNU 00048 BKID0009953 3094 3094 Processed 15/05/2023 689243932 VISHNU (000000)
3 NARSINGHGARH MP-26-006-126-002/66
(TARENI DHAKAD) 		1726006126NRG24040520230071966 04/05/2023 BANE SINGH 1726006126WL004308 BANE SINGH 00048 BKID0009953 663 663 Processed 15/05/2023 689243932 BANESINGH (000000)
SubTotal 5083 5083
4 NARSINGHGARH MP-26-006-011-001/137-A
(BANAPURA) 		1726006011NRG24040520230070869 04/05/2023 Bhagwati Bai 1726006011WL004223 Bhagwati Bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 689243932 BhagwatiBai (000000)
5 NARSINGHGARH MP-26-006-011-001/137-A
(BANAPURA) 		1726006011NRG24040520230070868 04/05/2023 Pooja 1726006011WL004223 Pooja 00048 BKID0009955 1326 1326 Processed 15/05/2023 689243932 Pooja (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-011-001/120
(BANAPURA) 		1726006011NRG24040520230071622 04/05/2023 Vikram 1726006011WL004276 Vikram 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689243932 Vikram (000000)
7 NARSINGHGARH MP-26-006-011-001/137-A
(BANAPURA) 		1726006011NRG24040520230070870 04/05/2023 Rahul patidar 1726006011WL004223 Rahul patidar 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689243932 Rahulpatidar (000000)
8 NARSINGHGARH MP-26-006-011-002/129
(BANAPURA) 		1726006011NRG24040520230071636 04/05/2023 gopi 1726006011WL004278 gopi 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689243932 gopi (000000)
9 NARSINGHGARH MP-26-006-103-004/69
(PATELPURA) 		1726006103NRG24040520230071929 04/05/2023 GOVIND 1726006103WL004304 GOVIND 00415 SBIN0030247 1547 1547 Processed 15/05/2023 689243932 GOVIND (000000)
SubTotal 5525 5525
10 NARSINGHGARH MP-26-006-025-001/290
(BIJORI) 		1726006025NRG24040520230071584 04/05/2023 Dhan singh 1726006025WL004271 Dhan singh 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689243932 Dhansingh (000000)
11 NARSINGHGARH MP-26-006-126-002/161
(TARENI DHAKAD) 		1726006126NRG24040520230071927 04/05/2023 DINESH CHANDRA 1726006126WL004302 DINESH CHANDRA 00415 SBIN0030459 663 663 Processed 15/05/2023 689243932 DINESHCHANDRA (000000)
SubTotal 1989 1989
12 NARSINGHGARH MP-26-006-011-001/145-A
(BANAPURA) 		1726006011NRG24040520230071626 04/05/2023 Reena patidar 1726006011WL004276 Reena patidar 00415 SBIN0030498 1326 1326 Processed 15/05/2023 689243932 Reenapatidar (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-119-003/18-A
(SEHATKHEDI) 		1726006119NRG24040520230071969 04/05/2023 Leela Bai 1726006119WL004309 Leela Bai 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 689243932 LeelaBai (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-011-001/158
(BANAPURA) 		1726006011NRG24040520230071627 04/05/2023 Aanandi Lal 1726006011WL004276 Aanandi Lal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689243932 AanandiLal (000000)
15 NARSINGHGARH MP-26-006-011-001/158
(BANAPURA) 		1726006011NRG24040520230071628 04/05/2023 Krishana Bai 1726006011WL004276 Krishana Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689243932 KrishanaBai (000000)
16 NARSINGHGARH MP-26-006-025-001/103
(BIJORI) 		1726006025NRG24040520230071577 04/05/2023 rahul 1726006025WL004271 rahul 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689243932 rahul (000000)
17 NARSINGHGARH MP-26-006-025-001/280
(BIJORI) 		1726006025NRG24040520230071583 04/05/2023 kiran bai 1726006025WL004271 kiran bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689243932 kiranbai (000000)
SubTotal 5304 5304
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523FTO_28515 Bank of India BKID0009953 KURAWAR 5083
2 NARSINGHGARH MP1726006_040523FTO_28515 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_040523FTO_28515 State Bank of India SBIN0030247 IKLERA(TALEN) 5525
4 NARSINGHGARH MP1726006_040523FTO_28515 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1989
5 NARSINGHGARH MP1726006_040523FTO_28515 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
6 NARSINGHGARH MP1726006_040523FTO_28515 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
7 NARSINGHGARH MP1726006_040523FTO_28515 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 2652
8 NARSINGHGARH MP1726006_040523FTO_28515 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 2652

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