Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180823FTO_224229
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-26-006-079-001/204-A
(MANA) 		1726006079NRG24170820230583740 18/08/2023 devchand 1726006079WL044329 devchand 00048 BKID0009953 1326 1326 Processed 25/08/2023 729047951 devchand (000000)
2 NARSINGHGARH MP-26-006-079-001/352
(MANA) 		1726006079NRG24170820230583753 18/08/2023 Arvind 1726006079WL044330 Arvind 00048 BKID0009953 1326 1326 Processed 25/08/2023 729047951 Arvind (000000)
3 NARSINGHGARH MP-26-006-079-001/407-D
(MANA) 		1726006079NRG24170820230583758 18/08/2023 Lakhan Chandravanshi 1726006079WL044330 Lakhan Chandravanshi 00048 BKID0009953 1326 1326 Processed 25/08/2023 729047951 LakhanChandravanshi (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-027-001/133
(BOKDI) 		1726006027NRG24180820230584609 18/08/2023 amratlal 1726006027WL044467 amratlal 00048 BKID0009963 3094 3094 Processed 25/08/2023 729047951 amratlal (000000)
5 NARSINGHGARH MP-26-006-027-001/133
(BOKDI) 		1726006027NRG24180820230584610 18/08/2023 ramkalibai 1726006027WL044467 ramkalibai 00048 BKID0009963 3094 3094 Processed 25/08/2023 729047951 ramkalibai (000000)
6 NARSINGHGARH MP-26-006-027-002/61
(BOKDI) 		1726006027NRG24180820230584617 18/08/2023 dal chand 1726006027WL044472 dal chand 00048 BKID0009963 3315 3315 Processed 25/08/2023 729047951 dalchand (000000)
SubTotal 9503 9503
7 NARSINGHGARH MP-26-006-027-001/14
(BOKDI) 		1726006027NRG24180820230584614 18/08/2023 ramesh 1726006027WL044470 ramesh 00354 PUNB0293300 3094 3094 Processed 25/08/2023 729047951 ramesh (000000)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-027-002/7-C
(BOKDI) 		1726006027NRG24180820230584608 18/08/2023 Kaluram 1726006027WL044466 Kaluram 00415 SBIN0030069 3094 3094 Processed 25/08/2023 729047951 Kaluram (000000)
SubTotal 3094 3094
9 NARSINGHGARH MP-26-006-091-001/166
(NAHLI) 		1726006091NRG24180820230584578 18/08/2023 bhagwat bai 1726006091WL044461 bhagwat bai 00415 SBIN0030247 1105 1105 Processed 25/08/2023 729047951 bhagwatbai (000000)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-079-001/407-C
(MANA) 		1726006079NRG24170820230583757 18/08/2023 Ajay Mandloi 1726006079WL044330 Ajay Mandloi 00468 UBIN0561304 1326 1326 Processed 25/08/2023 729047951 AjayMandloi (000000)
11 NARSINGHGARH MP-26-006-079-001/407-C
(MANA) 		1726006079NRG24170820230583756 18/08/2023 Vijay Mandloi 1726006079WL044330 Vijay Mandloi 00468 UBIN0561304 1326 1326 Processed 25/08/2023 729047951 VijayMandloi (000000)
SubTotal 2652 2652
12 NARSINGHGARH MP-26-006-079-001/407-B
(MANA) 		1726006079NRG24170820230583755 18/08/2023 Rajesh Kumar 1726006079WL044330 Rajesh Kumar 00666 IDFB0041411 1326 1326 Processed 25/08/2023 729047951 RajeshKumar (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-091-001/45-B
(NAHLI) 		1726006091NRG24180820230584569 18/08/2023 Khushi Bendwal 1726006091WL044460 Khushi Bendwal 00697 BKID0MG0312 1105 1105 Processed 25/08/2023 729047951 KhushiBendwal (000000)
SubTotal 1105 1105
14 NARSINGHGARH MP-26-006-091-001/166
(NAHLI) 		1726006091NRG24180820230584577 18/08/2023 Mangilal 1726006091WL044461 Mangilal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729047951 Mangilal (000000)
15 NARSINGHGARH MP-26-006-091-001/412-A
(NAHLI) 		1726006091NRG24180820230584565 18/08/2023 Radheshyam Jadam 1726006091WL044460 Radheshyam Jadam 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729047951 RadheshyamJadam (000000)
16 NARSINGHGARH MP-26-006-091-001/412-A
(NAHLI) 		1726006091NRG24180820230584566 18/08/2023 Rukma Bai 1726006091WL044460 Rukma Bai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729047951 RukmaBai (000000)
17 NARSINGHGARH MP-26-006-091-001/441-B
(NAHLI) 		1726006091NRG24180820230584600 18/08/2023 Indar singh 1726006091WL044461 Indar singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729047951 Indarsingh (000000)
18 NARSINGHGARH MP-26-006-091-001/441-B
(NAHLI) 		1726006091NRG24180820230584567 18/08/2023 Ramkunwar bai 1726006091WL044460 Ramkunwar bai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729047951 Ramkunwarbai (000000)
19 NARSINGHGARH MP-26-006-091-001/45-B
(NAHLI) 		1726006091NRG24180820230584568 18/08/2023 Laxminarayan 1726006091WL044460 Laxminarayan 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729047951 Laxminarayan (000000)
20 NARSINGHGARH MP-26-006-091-001/459-A
(NAHLI) 		1726006091NRG24180820230584570 18/08/2023 Mukesh Kumar 1726006091WL044460 Mukesh Kumar 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729047951 MukeshKumar (000000)
SubTotal 7735 7735
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180823FTO_224229 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_180823FTO_224229 Bank of India BKID0009963 BHOJPURIA 9503
3 NARSINGHGARH MP1726006_180823FTO_224229 Punjab National Bank PUNB0293300 PACHORE 3094
4 NARSINGHGARH MP1726006_180823FTO_224229 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 3094
5 NARSINGHGARH MP1726006_180823FTO_224229 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
6 NARSINGHGARH MP1726006_180823FTO_224229 Union Bank of India UBIN0561304 SEHORE 2652
7 NARSINGHGARH MP1726006_180823FTO_224229 IDFC Bank IDFB0041411 Kurawar 1326
8 NARSINGHGARH MP1726006_180823FTO_224229 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105
9 NARSINGHGARH MP1726006_180823FTO_224229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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