Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160623FTO_95649
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-26-006-001-001/492
(AMLAR) 		1726006001NRG24140620230325404 16/06/2023 brajmohan 1726006WL0020766 brajmohan 00048 BKID0009955 1547 1547 Processed 23/06/2023 514621833 brajmohan (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-092-003/93
(NANDGAON) 		1726006092NRG24150620230338776 16/06/2023 bhagirath 1726006WL0021549 bhagirath 00048 BKID0009958 1326 1326 Rejected 23/06/2023 514621833 No Such Account
3 NARSINGHGARH MP-26-006-092-003/93
(NANDGAON) 		1726006092NRG24110620230312405 16/06/2023 bhagirath 1726006WL0019882 bhagirath 00048 BKID0009958 1326 1326 Rejected 23/06/2023 514621833 No Such Account
4 NARSINGHGARH MP-26-006-092-003/93
(NANDGAON) 		1726006092NRG24150620230338777 16/06/2023 shila 1726006WL0021549 shila 00048 BKID0009958 1326 1326 Rejected 23/06/2023 514621833 No Such Account
5 NARSINGHGARH MP-26-006-092-003/93
(NANDGAON) 		1726006092NRG24110620230312406 16/06/2023 shila 1726006WL0019882 shila 00048 BKID0009958 1326 1326 Rejected 23/06/2023 514621833 No Such Account
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-054-002/112-A
(JHAGRIYA) 		1726006054NRG24150620230338576 16/06/2023 Pratapsingh 1726006WL0021529 Pratapsingh 00048 BKID0009959 884 884 Processed 23/06/2023 514621833 Pratapsingh (000000)
7 NARSINGHGARH MP-26-006-062-002/131
(KARONDI) 		1726006062NRG24110620230312575 16/06/2023 balram 1726006WL0019903 balram 00048 BKID0009959 1326 1326 Processed 23/06/2023 514621833 balram (000000)
SubTotal 2210 2210
8 NARSINGHGARH MP-26-006-062-002/460
(KARONDI) 		1726006062NRG24110620230312576 16/06/2023 RAJAL BAI 1726006WL0019903 RAJAL BAI 00089 CBIN0284741 1326 1326 Processed 23/06/2023 514621833 RAJALBAI (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006046NRG24110620230312409 16/06/2023 virendr 1726006WL0019883 virendr 00168 ICIC0000480 1326 1326 Processed 23/06/2023 514621833 virendr (000000)
10 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006046NRG24110620230312408 16/06/2023 virendr 1726006WL0019883 virendr 00168 ICIC0000480 1326 1326 Processed 23/06/2023 514621833 virendr (000000)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-075-001/53
(LASUDLIYA JAGIR) 		1726006075NRG24110620230309659 16/06/2023 kailash 1726006WL0019691 kailash 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514621833 kailash (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-040-002/110
(GEHUNKHEDI) 		1726006040NRG24160620230341598 16/06/2023 Rahul Gurjar 1726006WL0021780 Rahul Gurjar 00415 SBIN0015772 1105 1105 Processed 23/06/2023 514621833 RahulGurjar (000000)
SubTotal 1105 1105
13 NARSINGHGARH MP-26-006-112-001/78-A
(RAMGARH) 		1726006112NRG24080620230290129 16/06/2023 PHOOLSINGH YADAV 1726006WL0018416 PHOOLSINGH YADAV 00415 SBIN0030071 1105 1105 Processed 23/06/2023 514621833 PHOOLSINGHYADAV (000000)
SubTotal 1105 1105
14 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24080620230291571 16/06/2023 candan singh 1726006WL0018447 candan singh 00415 SBIN0030459 1326 1326 Rejected 23/06/2023 514621833 Account closed
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-088-002/111-B
(KUKLIYAKHEDI) 		1726006000NRG24030620230263534 16/06/2023 hariom 1726006WL0016558 hariom 00666 IDFB0041381 1326 1326 Rejected 23/06/2023 514621833 No Such Account
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-046-001/777
(IKLERA) 		1726006046NRG24110620230312407 16/06/2023 manu bai 1726006WL0019883 manu bai 00697 BKID0MG0312 1326 1326 Processed 23/06/2023 514621833 manubai (000000)
17 NARSINGHGARH MP-26-006-046-001/952
(IKLERA) 		1726006046NRG24110620230312411 16/06/2023 jetendra 1726006WL0019885 jetendra 00697 BKID0MG0312 1326 1326 Rejected 23/06/2023 514621833 No Such Account
SubTotal 2652 2652
18 NARSINGHGARH MP-26-006-112-001/96-A
(RAMGARH) 		1726006112NRG24080620230290130 16/06/2023 RADHESYAM 1726006WL0018416 RADHESYAM 00697 BKID0MG0325 1105 1105 Processed 23/06/2023 514621833 RADHESYAM (000000)
SubTotal 1105 1105
19 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24140620230327286 16/06/2023 HANSIYA BAI 1726006WL0020888 HANSIYA BAI 00697 BKID0MG0329 442 442 Rejected 23/06/2023 514621833 Account closed
SubTotal 442 442
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160623FTO_95649 Bank of India BKID0009955 TALEN 1547
2 NARSINGHGARH MP1726006_160623FTO_95649 Bank of India BKID0009958 NARSINGHGARH 5304
3 NARSINGHGARH MP1726006_160623FTO_95649 Bank of India BKID0009959 BODA 2210
4 NARSINGHGARH MP1726006_160623FTO_95649 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_160623FTO_95649 ICICI BANK ICIC0000480 VIDISHA 2652
6 NARSINGHGARH MP1726006_160623FTO_95649 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_160623FTO_95649 State Bank of India SBIN0015772 TALEN 1105
8 NARSINGHGARH MP1726006_160623FTO_95649 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
9 NARSINGHGARH MP1726006_160623FTO_95649 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
10 NARSINGHGARH MP1726006_160623FTO_95649 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 NARSINGHGARH MP1726006_160623FTO_95649 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
12 NARSINGHGARH MP1726006_160623FTO_95649 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
13 NARSINGHGARH MP1726006_160623FTO_95649 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 442

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