Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_270823FTO_237245
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-26-006-026-001/51
(BIRGADHI) 		1726006000NRG24250820230594378 27/08/2023 Rukmani Bai 1726006WL046147 Rukmani Bai 00048 BKID0009953 1547 1547 Processed 01/09/2023 843591395 RukmaniBai (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-031-001/158-D
(CHARPURA) 		1726006031NRG24260820230594948 27/08/2023 kiresna bai 1726006031WL046266 kiresna bai 00048 BKID0009958 1326 1326 Processed 01/09/2023 843591395 kiresnabai (000000)
3 NARSINGHGARH MP-26-006-031-001/376
(CHARPURA) 		1726006031NRG24260820230594955 27/08/2023 sonu 1726006031WL046267 sonu 00048 BKID0009958 1326 1326 Processed 01/09/2023 843591395 sonu (000000)
4 NARSINGHGARH MP-26-006-031-001/383
(CHARPURA) 		1726006031NRG24260820230594956 27/08/2023 Hariom Bai 1726006031WL046267 Hariom Bai 00048 BKID0009958 1326 1326 Processed 01/09/2023 843591395 HariomBai (000000)
5 NARSINGHGARH MP-26-006-031-001/383
(CHARPURA) 		1726006031NRG24260820230594957 27/08/2023 Hemsingh Kushwah 1726006031WL046267 Hemsingh Kushwah 00048 BKID0009958 1326 1326 Processed 01/09/2023 843591395 HemsinghKushwah (000000)
6 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24250820230594349 27/08/2023 Pawan Sen 1726006064WL046139 Pawan Sen 00048 BKID0009958 1547 1547 Processed 01/09/2023 843591395 PawanSen (000000)
7 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24250820230594350 27/08/2023 Sonu Sen 1726006064WL046139 Sonu Sen 00048 BKID0009958 1547 1547 Processed 01/09/2023 843591395 SonuSen (000000)
8 NARSINGHGARH MP-26-006-070-002/377-B
(KUDALI) 		1726006070NRG24270820230595833 27/08/2023 sandip 1726006070WL046409 sandip 00048 BKID0009958 1326 1326 Processed 01/09/2023 843591395 sandip (000000)
9 NARSINGHGARH MP-26-006-070-002/40
(KUDALI) 		1726006070NRG24270820230595835 27/08/2023 phoolsingh 1726006070WL046409 phoolsingh 00048 BKID0009958 1326 1326 Processed 01/09/2023 843591395 phoolsingh (000000)
10 NARSINGHGARH MP-26-006-117-002/198
(SANWASI) 		1726006117NRG24270820230596073 27/08/2023 mangi lal 1726006117WL046439 mangi lal 00048 BKID0009958 3094 3094 Processed 01/09/2023 843591395 mangilal (000000)
SubTotal 14144 14144
11 NARSINGHGARH MP-26-006-057-001/128
(KANDARA KOTRI) 		1726006057NRG24260820230594611 27/08/2023 rodsingh 1726006057WL046215 rodsingh 00048 BKID0009959 1547 1547 Processed 01/09/2023 843591395 rodsingh (000000)
12 NARSINGHGARH MP-26-006-057-001/128-B
(KANDARA KOTRI) 		1726006057NRG24260820230594613 27/08/2023 mahesh 1726006057WL046215 mahesh 00048 BKID0009959 1547 1547 Processed 01/09/2023 843591395 mahesh (000000)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-070-002/265
(KUDALI) 		1726006070NRG24270820230595831 27/08/2023 Dhapu Nagar 1726006070WL046409 Dhapu Nagar 00048 BKID0009960 1326 1326 Processed 01/09/2023 843591395 DhapuNagar (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-070-002/40-A
(KUDALI) 		1726006070NRG24270820230595837 27/08/2023 jivav 1726006070WL046409 jivav 00415 SBIN0010809 1326 1326 Processed 01/09/2023 843591395 jivav (000000)
15 NARSINGHGARH MP-26-006-117-002/220-A
(SANWASI) 		1726006117NRG24270820230596075 27/08/2023 PRATAP SINGH YADAV 1726006117WL046439 PRATAP SINGH YADAV 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843591395 PRATAPSINGHYADAV (000000)
SubTotal 2431 2431
16 NARSINGHGARH MP-26-006-005-003/326
(BADBELI) 		1726006005NRG24270820230595841 27/08/2023 Karan singh 1726006005WL046410 Karan singh 00415 SBIN0015772 3094 3094 Processed 01/09/2023 843591395 Karansingh (000000)
17 NARSINGHGARH MP-26-006-134-001/216-B
(PARSUKHERI) 		1726006134NRG24250820230594435 27/08/2023 SATISH 1726006134WL046171 SATISH 00415 SBIN0015772 1326 1326 Processed 01/09/2023 843591395 SATISH (000000)
SubTotal 4420 4420
18 NARSINGHGARH MP-26-006-026-002/62-A
(BIRGADHI) 		1726006000NRG24250820230594384 27/08/2023 ishwar singh 1726006WL046147 ishwar singh 00415 SBIN0030459 1547 1547 Processed 01/09/2023 843591395 ishwarsingh (000000)
19 NARSINGHGARH MP-26-006-026-002/66-A
(BIRGADHI) 		1726006000NRG24250820230594386 27/08/2023 kiresn pal 1726006WL046147 kiresn pal 00415 SBIN0030459 1547 1547 Processed 01/09/2023 843591395 kiresnpal (000000)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-132-001/84
(UMRIYA) 		1726006132NRG24260820230595444 27/08/2023 LAKHAN 1726006132WL046360 LAKHAN 00415 SBIN0030465 3094 3094 Processed 01/09/2023 843591395 LAKHAN (000000)
21 NARSINGHGARH MP-26-006-132-001/84
(UMRIYA) 		1726006132NRG24260820230595445 27/08/2023 SHIVNARAYAN 1726006132WL046360 SHIVNARAYAN 00415 SBIN0030465 2652 2652 Processed 01/09/2023 843591395 SHIVNARAYAN (000000)
SubTotal 5746 5746
22 NARSINGHGARH MP-26-006-026-001/51
(BIRGADHI) 		1726006000NRG24250820230594376 27/08/2023 KRISHNA BAI 1726006WL046147 KRISHNA BAI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843591395 KRISHNABAI (000000)
23 NARSINGHGARH MP-26-006-117-002/198
(SANWASI) 		1726006117NRG24270820230596074 27/08/2023 NARBABDI BAI 1726006117WL046439 NARBABDI BAI 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843591395 NARBABDIBAI (000000)
24 NARSINGHGARH MP-26-006-119-002/130-A
(SEHATKHEDI) 		1726006119NRG24270820230596048 27/08/2023 Jogendra Singh 1726006119WL046436 Jogendra Singh 00691 IPOS0000001 2873 2873 Processed 01/09/2023 843591395 JogendraSingh (000000)
SubTotal 7514 7514
25 NARSINGHGARH MP-26-006-026-001/44-A
(BIRGADHI) 		1726006000NRG24250820230594375 27/08/2023 vikram 1726006WL046147 vikram 00697 BKID0MG0329 1547 1547 Processed 01/09/2023 843591395 vikram (000000)
26 NARSINGHGARH MP-26-006-026-001/51
(BIRGADHI) 		1726006000NRG24250820230594379 27/08/2023 BALWANT SINGH 1726006WL046147 BALWANT SINGH 00697 BKID0MG0329 1547 1547 Processed 01/09/2023 843591395 BALWANTSINGH (000000)
SubTotal 3094 3094
27 NARSINGHGARH MP-26-006-104-003/112
(PILUKHEDI) 		1726006104NRG24260820230595102 27/08/2023 SURESH 1726006104WL046312 SURESH 00697 BKID0MG0364 3094 3094 Processed 01/09/2023 843591395 SURESH (000000)
SubTotal 3094 3094
28 NARSINGHGARH MP-26-006-026-001/51
(BIRGADHI) 		1726006000NRG24250820230594377 27/08/2023 Jagdish 1726006WL046147 Jagdish 00697 BKID0MG7061 1547 1547 Processed 01/09/2023 843591395 Jagdish (000000)
29 NARSINGHGARH MP-26-006-026-001/51
(BIRGADHI) 		1726006000NRG24250820230594380 27/08/2023 Lekhraj 1726006WL046147 Lekhraj 00697 BKID0MG7061 1547 1547 Processed 01/09/2023 843591395 Lekhraj (000000)
SubTotal 3094 3094
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270823FTO_237245 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_270823FTO_237245 Bank of India BKID0009958 NARSINGHGARH 14144
3 NARSINGHGARH MP1726006_270823FTO_237245 Bank of India BKID0009959 BODA 3094
4 NARSINGHGARH MP1726006_270823FTO_237245 Bank of India BKID0009960 CHHAPIHEDA 1326
5 NARSINGHGARH MP1726006_270823FTO_237245 State Bank of India SBIN0010809 NARSINGHGARH 2431
6 NARSINGHGARH MP1726006_270823FTO_237245 State Bank of India SBIN0015772 TALEN 4420
7 NARSINGHGARH MP1726006_270823FTO_237245 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
8 NARSINGHGARH MP1726006_270823FTO_237245 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5746
9 NARSINGHGARH MP1726006_270823FTO_237245 India Post Payments Bank IPOS0000001 Rajgarh 7514
10 NARSINGHGARH MP1726006_270823FTO_237245 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094
11 NARSINGHGARH MP1726006_270823FTO_237245 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3094
12 NARSINGHGARH MP1726006_270823FTO_237245 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3094

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