Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_121123FTO_353681
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-26-006-067-002/114
(KODIYAGOR) 		1726006067NRG24111120230732227 12/11/2023 Nihal Singh 1726006067WL059758 Nihal Singh 00032 UTIB0003836 1326 1326 Processed 01/01/2024 327197926 NihalSingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-021-001/476-A
(BHESANA) 		1726006021NRG24111120230732246 12/11/2023 Santosh prajapati 1726006021WL059759 Santosh prajapati 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 327197926 Santoshprajapati (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-085-001/305-D
(MENGLADEEP) 		1726006085NRG24111120230732271 12/11/2023 ameenulla 1726006085WL059760 ameenulla 00048 BKID0009953 663 663 Processed 01/01/2024 327197926 ameenulla (000000)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-021-001/466-A
(BHESANA) 		1726006021NRG24111120230732244 12/11/2023 GOPAL NAGAR 1726006021WL059759 GOPAL NAGAR 00048 BKID0009958 1326 1326 Processed 01/01/2024 327197926 GOPALNAGAR (000000)
5 NARSINGHGARH MP-26-006-121-001/367-A
(SONKACHH) 		1726006121NRG24121120230732982 12/11/2023 Vikash Meena 1726006121WL059808 Vikash Meena 00048 BKID0009958 1547 1547 Processed 01/01/2024 327197926 VikashMeena (000000)
SubTotal 2873 2873
6 NARSINGHGARH MP-26-006-067-001/17
(KODIYAGOR) 		1726006067NRG24111120230732202 12/11/2023 ram prasad 1726006067WL059756 ram prasad 00048 BKID0009959 1326 1326 Processed 01/01/2024 327197926 ramprasad (000000)
7 NARSINGHGARH MP-26-006-067-001/30
(KODIYAGOR) 		1726006067NRG24111120230732220 12/11/2023 nannulal 1726006067WL059757 nannulal 00048 BKID0009959 1326 1326 Processed 01/01/2024 327197926 nannulal (000000)
8 NARSINGHGARH MP-26-006-067-001/48
(KODIYAGOR) 		1726006067NRG24111120230732209 12/11/2023 Bejanta Bai 1726006067WL059756 Bejanta Bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 327197926 BejantaBai (000000)
9 NARSINGHGARH MP-26-006-067-001/48
(KODIYAGOR) 		1726006067NRG24111120230732206 12/11/2023 Hokam singh 1726006067WL059756 Hokam singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 327197926 Hokamsingh (000000)
10 NARSINGHGARH MP-26-006-067-001/48
(KODIYAGOR) 		1726006067NRG24111120230732207 12/11/2023 Kamla Bai 1726006067WL059756 Kamla Bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 327197926 KamlaBai (000000)
11 NARSINGHGARH MP-26-006-067-001/48
(KODIYAGOR) 		1726006067NRG24111120230732208 12/11/2023 Lakhan Lal 1726006067WL059756 Lakhan Lal 00048 BKID0009959 1326 1326 Processed 01/01/2024 327197926 LakhanLal (000000)
SubTotal 7956 7956
12 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24121120230733024 12/11/2023 ashok 1726006046WL059813 ashok 00415 SBIN0030247 1105 1105 Processed 01/01/2024 327197926 ashok (000000)
13 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG24121120230733025 12/11/2023 LAXMAN 1726006046WL059813 LAXMAN 00415 SBIN0030247 1105 1105 Processed 01/01/2024 327197926 LAXMAN (000000)
14 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG24121120230733156 12/11/2023 SANJAY 1726006046WL059816 SANJAY 00415 SBIN0030247 1547 1547 Processed 01/01/2024 327197926 SANJAY (000000)
15 NARSINGHGARH MP-26-006-046-001/24-C
(IKLERA) 		1726006046NRG24121120230733121 12/11/2023 hamid kha 1726006046WL059814 hamid kha 00415 SBIN0030247 1547 1547 Processed 01/01/2024 327197926 hamidkha (000000)
16 NARSINGHGARH MP-26-006-046-001/397-C
(IKLERA) 		1726006046NRG24121120230733076 12/11/2023 pankaj 1726006046WL059813 pankaj 00415 SBIN0030247 1105 1105 Processed 01/01/2024 327197926 pankaj (000000)
17 NARSINGHGARH MP-26-006-046-001/521-B
(IKLERA) 		1726006046NRG24121120230733122 12/11/2023 jitendra 1726006046WL059814 jitendra 00415 SBIN0030247 1547 1547 Processed 01/01/2024 327197926 jitendra (000000)
18 NARSINGHGARH MP-26-006-046-001/544-C
(IKLERA) 		1726006046NRG24121120230733085 12/11/2023 javed khan 1726006046WL059813 javed khan 00415 SBIN0030247 1105 1105 Processed 01/01/2024 327197926 javedkhan (000000)
19 NARSINGHGARH MP-26-006-046-001/548-B
(IKLERA) 		1726006046NRG24121120230733172 12/11/2023 jayad 1726006046WL059816 jayad 00415 SBIN0030247 1547 1547 Processed 01/01/2024 327197926 jayad (000000)
20 NARSINGHGARH MP-26-006-046-001/765-A
(IKLERA) 		1726006046NRG24121120230733101 12/11/2023 dilip 1726006046WL059813 dilip 00415 SBIN0030247 1105 1105 Processed 01/01/2024 327197926 dilip (000000)
21 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24121120230733153 12/11/2023 vishnuprashad 1726006046WL059815 vishnuprashad 00415 SBIN0030247 1105 1105 Processed 01/01/2024 327197926 vishnuprashad (000000)
SubTotal 12818 12818
22 NARSINGHGARH MP-26-006-093-001/117-A
(NIPANIYA CHETAN) 		1726006093NRG24111120230732561 12/11/2023 mahesh kumar 1726006093WL059777 mahesh kumar 00415 SBIN0030459 442 442 Processed 01/01/2024 327197926 maheshkumar (000000)
23 NARSINGHGARH MP-26-006-093-001/132-A
(NIPANIYA CHETAN) 		1726006093NRG24111120230732563 12/11/2023 dharu singh 1726006093WL059777 dharu singh 00415 SBIN0030459 221 221 Processed 01/01/2024 327197926 dharusingh (000000)
SubTotal 663 663
24 NARSINGHGARH MP-26-006-067-001/48-A
(KODIYAGOR) 		1726006067NRG24111120230732210 12/11/2023 Bhupendra singh 1726006067WL059756 Bhupendra singh 00415 SBIN0030465 1326 1326 Processed 01/01/2024 327197926 Bhupendrasingh (000000)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG24121120230733160 12/11/2023 ashik mansuri 1726006046WL059816 ashik mansuri 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 327197926 ashikmansuri (000000)
26 NARSINGHGARH MP-26-006-046-001/134-C
(IKLERA) 		1726006046NRG24121120230733055 12/11/2023 rambabu 1726006046WL059813 rambabu 00697 BKID0MG0312 1105 1105 Processed 01/01/2024 327197926 rambabu (000000)
27 NARSINGHGARH MP-26-006-046-001/859-B
(IKLERA) 		1726006046NRG24121120230733112 12/11/2023 lalta bai 1726006046WL059813 lalta bai 00697 BKID0MG0312 1105 1105 Processed 01/01/2024 327197926 laltabai (000000)
28 NARSINGHGARH MP-26-006-046-001/934-B
(IKLERA) 		1726006046NRG24121120230733137 12/11/2023 MONA BAI 1726006046WL059815 MONA BAI 00697 BKID0MG0312 1105 1105 Processed 01/01/2024 327197926 MONABAI (000000)
SubTotal 4641 4641
29 NARSINGHGARH MP-26-006-021-001/49-D
(BHESANA) 		1726006021NRG24111120230732247 12/11/2023 balkishan 1726006021WL059759 balkishan 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 327197926 balkishan (000000)
30 NARSINGHGARH MP-26-006-067-001/11-A
(KODIYAGOR) 		1726006067NRG24111120230732214 12/11/2023 sonu 1726006067WL059757 sonu 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 327197926 sonu (000000)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-121-001/264
(SONKACHH) 		1726006121NRG24121120230733011 12/11/2023 Suresh Gurjar 1726006121WL059810 Suresh Gurjar 00697 BKID0MG0335 663 663 Rejected 03/01/2024 No Such Account
32 NARSINGHGARH MP-26-006-121-001/345
(SONKACHH) 		1726006121NRG24121120230732977 12/11/2023 Santosh Bai 1726006121WL059808 Santosh Bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 327197926 SantoshBai (000000)
SubTotal 2210 2210
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_121123FTO_353681 AXIS BANK UTIB0003836 Bioara 1326
2 NARSINGHGARH MP1726006_121123FTO_353681 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_121123FTO_353681 Bank of India BKID0009953 KURAWAR 663
4 NARSINGHGARH MP1726006_121123FTO_353681 Bank of India BKID0009958 NARSINGHGARH 2873
5 NARSINGHGARH MP1726006_121123FTO_353681 Bank of India BKID0009959 BODA 7956
6 NARSINGHGARH MP1726006_121123FTO_353681 State Bank of India SBIN0030247 IKLERA(TALEN) 12818
7 NARSINGHGARH MP1726006_121123FTO_353681 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
8 NARSINGHGARH MP1726006_121123FTO_353681 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 NARSINGHGARH MP1726006_121123FTO_353681 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4641
10 NARSINGHGARH MP1726006_121123FTO_353681 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
11 NARSINGHGARH MP1726006_121123FTO_353681 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2210

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