Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031023FTO_300476
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-26-006-070-002/130-D
(KUDALI) 		1726006070NRG24031020230638387 03/10/2023 Dilipsingh 1726006070WL053294 Dilipsingh 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 292037453 Dilipsingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-001/31-A
(KUDALI) 		1726006070NRG24031020230638445 03/10/2023 gokal bai 1726006070WL053295 gokal bai 00048 BKID0009958 663 663 Processed 09/11/2023 292037453 gokalbai (000000)
3 NARSINGHGARH MP-26-006-070-001/31-C
(KUDALI) 		1726006070NRG24031020230638447 03/10/2023 sunita 1726006070WL053295 sunita 00048 BKID0009958 663 663 Processed 09/11/2023 292037453 sunita (000000)
4 NARSINGHGARH MP-26-006-070-001/78
(KUDALI) 		1726006070NRG24031020230638363 03/10/2023 mohan lal 1726006070WL053293 mohan lal 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037453 mohanlal (000000)
5 NARSINGHGARH MP-26-006-070-001/78-B
(KUDALI) 		1726006070NRG24031020230638366 03/10/2023 devraj 1726006070WL053293 devraj 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037453 devraj (000000)
6 NARSINGHGARH MP-26-006-070-001/84-A
(KUDALI) 		1726006070NRG24031020230638368 03/10/2023 shyam babu 1726006070WL053293 shyam babu 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037453 shyambabu (000000)
7 NARSINGHGARH MP-26-006-070-002/381
(KUDALI) 		1726006070NRG24031020230638410 03/10/2023 bane singh 1726006070WL053294 bane singh 00048 BKID0009958 1326 1326 Processed 09/11/2023 292037453 banesingh (000000)
SubTotal 6630 6630
8 NARSINGHGARH MP-26-006-070-001/302
(KUDALI) 		1726006070NRG24031020230638441 03/10/2023 devkaran 1726006070WL053295 devkaran 00415 SBIN0010809 663 663 Processed 09/11/2023 292037453 devkaran (000000)
SubTotal 663 663
9 NARSINGHGARH MP-26-006-070-002/257-A
(KUDALI) 		1726006070NRG24031020230638395 03/10/2023 banti nagar 1726006070WL053294 banti nagar 00666 IDFB0041381 1326 1326 Processed 09/11/2023 292037453 bantinagar (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-070-001/25
(KUDALI) 		1726006070NRG24031020230638431 03/10/2023 gopal 1726006070WL053295 gopal 00697 BKID0MG0307 663 663 Processed 09/11/2023 292037453 gopal (000000)
11 NARSINGHGARH MP-26-006-070-001/380
(KUDALI) 		1726006070NRG24031020230638448 03/10/2023 chandarlal dangi 1726006070WL053296 chandarlal dangi 00697 BKID0MG0307 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1989 1989
12 NARSINGHGARH MP-26-006-012-001/2
(BARKHEDA AMARDAS) 		1726006012NRG24031020230638475 03/10/2023 Shayam 1726006012WL053298 Shayam 00697 BKID0MG7001 663 663 Processed 09/11/2023 292037453 Shayam (000000)
SubTotal 663 663
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031023FTO_300476 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_031023FTO_300476 Bank of India BKID0009958 NARSINGHGARH 6630
3 NARSINGHGARH MP1726006_031023FTO_300476 State Bank of India SBIN0010809 NARSINGHGARH 663
4 NARSINGHGARH MP1726006_031023FTO_300476 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
5 NARSINGHGARH MP1726006_031023FTO_300476 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1989
6 NARSINGHGARH MP1726006_031023FTO_300476 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 663

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