Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100823FTO_213010
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-26-006-040-001/245
(GEHUNKHEDI) 		1726006040NRG24100820230571809 10/08/2023 Siddhu singh 1726006040WL042208 Siddhu singh 00048 BKID0009955 1326 1326 Processed 18/08/2023 589734208 Siddhusingh (000000)
2 NARSINGHGARH MP-26-006-040-001/289
(GEHUNKHEDI) 		1726006040NRG24100820230571814 10/08/2023 Shubham Singh Umath 1726006040WL042208 Shubham Singh Umath 00048 BKID0009955 1326 1326 Processed 18/08/2023 589734208 ShubhamSinghUmath (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-032-001/48
(CHATHA) 		1726006032NRG24100820230571892 10/08/2023 hari singh 1726006032WL042223 hari singh 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734208 harisingh (000000)
4 NARSINGHGARH MP-26-006-032-002/95-A
(CHATHA) 		1726006032NRG24100820230571919 10/08/2023 Gyatri bai 1726006032WL042223 Gyatri bai 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734208 Gyatribai (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-040-001/67
(GEHUNKHEDI) 		1726006040NRG24100820230571818 10/08/2023 Mukesh 1726006040WL042208 Mukesh 00048 BKID0009963 1326 1326 Processed 18/08/2023 589734208 Mukesh (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-032-001/50-C
(CHATHA) 		1726006032NRG24100820230571872 10/08/2023 JAGDISH 1726006032WL042221 JAGDISH 00354 PUNB0293300 1547 1547 Processed 18/08/2023 589734208 JAGDISH (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-040-001/252
(GEHUNKHEDI) 		1726006040NRG24100820230571811 10/08/2023 Devendra singh umath 1726006040WL042208 Devendra singh umath 00415 SBIN0015772 1326 1326 Processed 18/08/2023 589734208 Devendrasinghumath (000000)
8 NARSINGHGARH MP-26-006-040-001/276
(GEHUNKHEDI) 		1726006040NRG24100820230571812 10/08/2023 BHUPENDRA SINGH UMATH 1726006040WL042208 BHUPENDRA SINGH UMATH 00415 SBIN0015772 1326 1326 Processed 18/08/2023 589734208 BHUPENDRASINGHUMATH (000000)
9 NARSINGHGARH MP-26-006-040-001/63
(GEHUNKHEDI) 		1726006040NRG24100820230571817 10/08/2023 MAN KUNVAR 1726006040WL042208 MAN KUNVAR 00415 SBIN0015772 1326 1326 Processed 18/08/2023 589734208 MANKUNVAR (000000)
10 NARSINGHGARH MP-26-006-040-002/183
(GEHUNKHEDI) 		1726006040NRG24100820230571825 10/08/2023 Bhupendra 1726006040WL042208 Bhupendra 00415 SBIN0015772 1547 1547 Processed 18/08/2023 589734208 Bhupendra (000000)
SubTotal 5525 5525
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100823FTO_213010 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_100823FTO_213010 Bank of India BKID0009959 BODA 3094
3 NARSINGHGARH MP1726006_100823FTO_213010 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_100823FTO_213010 Punjab National Bank PUNB0293300 PACHORE 1547
5 NARSINGHGARH MP1726006_100823FTO_213010 State Bank of India SBIN0015772 TALEN 5525

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