Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180423FTO_11312
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-26-006-094-001/653-A
(NIPANIYAGARHI) 		1726006094NRG24180420230007399 18/04/2023 Radha 1726006094WL000428 Radha 00048 BKID0009068 1326 1326 Processed 12/05/2023 649345935 Radha (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-073-001/48-A
(LASHKARPUR) 		1726006073NRG24180420230007792 18/04/2023 Gheesi Bai 1726006073WL000446 Gheesi Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 649345935 GheesiBai (000000)
3 NARSINGHGARH MP-26-006-094-001/661-B
(NIPANIYAGARHI) 		1726006094NRG24180420230007412 18/04/2023 Brajmohan chandravanshi 1726006094WL000428 Brajmohan chandravanshi 00048 BKID0009953 1105 1105 Processed 12/05/2023 649345935 Brajmohanchandravanshi (000000)
SubTotal 2431 2431
4 NARSINGHGARH MP-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24180420230007121 18/04/2023 Mangu bai 1726006034WL000424 Mangu bai 00048 BKID0009955 663 663 Processed 12/05/2023 649345935 Mangubai (000000)
SubTotal 663 663
5 NARSINGHGARH MP-26-006-022-001/305
(BHILKHEDI) 		1726006022NRG24180420230007489 18/04/2023 MOTILAL 1726006022WL000431 MOTILAL 00048 BKID0009959 442 442 Processed 12/05/2023 649345935 MOTILAL (000000)
6 NARSINGHGARH MP-26-006-062-003/15
(KARONDI) 		1726006062NRG24180420230007550 18/04/2023 Kaluram 1726006062WL000436 Kaluram 00048 BKID0009959 3094 3094 Processed 12/05/2023 649345935 Kaluram (000000)
7 NARSINGHGARH MP-26-006-062-003/15
(KARONDI) 		1726006062NRG24180420230007551 18/04/2023 SORAM BAI 1726006062WL000436 SORAM BAI 00048 BKID0009959 3094 3094 Processed 12/05/2023 649345935 SORAMBAI (000000)
8 NARSINGHGARH MP-26-006-094-001/372
(NIPANIYAGARHI) 		1726006094NRG24180420230007387 18/04/2023 gangaprasad 1726006094WL000428 gangaprasad 00048 BKID0009959 1326 1326 Processed 12/05/2023 649345935 gangaprasad (000000)
9 NARSINGHGARH MP-26-006-094-001/652-D
(NIPANIYAGARHI) 		1726006094NRG24180420230007396 18/04/2023 Ghanshyam 1726006094WL000428 Ghanshyam 00048 BKID0009959 1326 1326 Processed 12/05/2023 649345935 Ghanshyam (000000)
10 NARSINGHGARH MP-26-006-094-001/656-D
(NIPANIYAGARHI) 		1726006094NRG24180420230007423 18/04/2023 Ramgopal 1726006094WL000429 Ramgopal 00048 BKID0009959 1105 1105 Processed 12/05/2023 649345935 Ramgopal (000000)
11 NARSINGHGARH MP-26-006-094-001/660-B
(NIPANIYAGARHI) 		1726006094NRG24180420230007428 18/04/2023 Rakesh 1726006094WL000429 Rakesh 00048 BKID0009959 1105 1105 Processed 12/05/2023 649345935 Rakesh (000000)
12 NARSINGHGARH MP-26-006-094-001/661-C
(NIPANIYAGARHI) 		1726006094NRG24180420230007432 18/04/2023 Gayatri bai 1726006094WL000429 Gayatri bai 00048 BKID0009959 1105 1105 Processed 12/05/2023 649345935 Gayatribai (000000)
13 NARSINGHGARH MP-26-006-094-001/663-C
(NIPANIYAGARHI) 		1726006094NRG24180420230007415 18/04/2023 Mamlesh 1726006094WL000428 Mamlesh 00048 BKID0009959 1105 1105 Processed 12/05/2023 649345935 Mamlesh (000000)
SubTotal 13702 13702
14 NARSINGHGARH MP-26-006-094-001/652-D
(NIPANIYAGARHI) 		1726006094NRG24180420230007397 18/04/2023 Prem bai 1726006094WL000428 Prem bai 00048 BKID0009965 1326 1326 Processed 12/05/2023 649345935 Prembai (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-034-001/86
(CHOMA) 		1726006034NRG24180420230007123 18/04/2023 Pappu 1726006034WL000424 Pappu 00415 SBIN0015772 663 663 Processed 12/05/2023 649345935 Pappu (000000)
16 NARSINGHGARH MP-26-006-034-001/87-B
(CHOMA) 		1726006034NRG24180420230007124 18/04/2023 Syam bai 1726006034WL000424 Syam bai 00415 SBIN0015772 663 663 Processed 12/05/2023 649345935 Syambai (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-094-001/660-C
(NIPANIYAGARHI) 		1726006094NRG24180420230007430 18/04/2023 Pinki 1726006094WL000429 Pinki 00415 SBIN0030459 1105 1105 Processed 12/05/2023 649345935 Pinki (000000)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-094-001/653-B
(NIPANIYAGARHI) 		1726006094NRG24180420230007401 18/04/2023 Sunita bai 1726006094WL000428 Sunita bai 00415 SBIN0030465 1326 1326 Processed 12/05/2023 649345935 Sunitabai (000000)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-094-001/655-A
(NIPANIYAGARHI) 		1726006094NRG24180420230007422 18/04/2023 Anmol 1726006094WL000429 Anmol 00415 SBIN0061128 1105 1105 Processed 12/05/2023 649345935 Anmol (000000)
20 NARSINGHGARH MP-26-006-094-001/655-B
(NIPANIYAGARHI) 		1726006094NRG24180420230007404 18/04/2023 Sunita 1726006094WL000428 Sunita 00415 SBIN0061128 1326 1326 Processed 12/05/2023 649345935 Sunita (000000)
SubTotal 2431 2431
21 NARSINGHGARH MP-26-006-094-001/658-B
(NIPANIYAGARHI) 		1726006094NRG24180420230007411 18/04/2023 Ramcharan 1726006094WL000428 Ramcharan 00553 INDB0000241 1105 1105 Processed 12/05/2023 649345935 Ramcharan (000000)
SubTotal 1105 1105
22 NARSINGHGARH MP-26-006-094-001/652-C
(NIPANIYAGARHI) 		1726006094NRG24180420230007395 18/04/2023 Mahesh 1726006094WL000428 Mahesh 00553 INDB0000502 1326 1326 Processed 12/05/2023 649345935 Mahesh (000000)
23 NARSINGHGARH MP-26-006-094-001/653-A
(NIPANIYAGARHI) 		1726006094NRG24180420230007398 18/04/2023 Sunil 1726006094WL000428 Sunil 00553 INDB0000502 1326 1326 Processed 12/05/2023 649345935 Sunil (000000)
24 NARSINGHGARH MP-26-006-094-001/657-D
(NIPANIYAGARHI) 		1726006094NRG24180420230007409 18/04/2023 Hokam 1726006094WL000428 Hokam 00553 INDB0000502 1105 1105 Processed 12/05/2023 649345935 Hokam (000000)
25 NARSINGHGARH MP-26-006-094-001/658-A
(NIPANIYAGARHI) 		1726006094NRG24180420230007410 18/04/2023 Motilal 1726006094WL000428 Motilal 00553 INDB0000502 1105 1105 Processed 12/05/2023 649345935 Motilal (000000)
26 NARSINGHGARH MP-26-006-094-001/663-A
(NIPANIYAGARHI) 		1726006094NRG24180420230007414 18/04/2023 Ramnarayan 1726006094WL000428 Ramnarayan 00553 INDB0000502 1105 1105 Processed 12/05/2023 649345935 Ramnarayan (000000)
SubTotal 5967 5967
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180423FTO_11312 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 NARSINGHGARH MP1726006_180423FTO_11312 Bank of India BKID0009953 KURAWAR 2431
3 NARSINGHGARH MP1726006_180423FTO_11312 Bank of India BKID0009955 TALEN 663
4 NARSINGHGARH MP1726006_180423FTO_11312 Bank of India BKID0009959 BODA 13702
5 NARSINGHGARH MP1726006_180423FTO_11312 Bank of India BKID0009965 BAMLABE 1326
6 NARSINGHGARH MP1726006_180423FTO_11312 State Bank of India SBIN0015772 TALEN 1326
7 NARSINGHGARH MP1726006_180423FTO_11312 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
8 NARSINGHGARH MP1726006_180423FTO_11312 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 NARSINGHGARH MP1726006_180423FTO_11312 State Bank of India SBIN0061128 Boda 2431
10 NARSINGHGARH MP1726006_180423FTO_11312 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1105
11 NARSINGHGARH MP1726006_180423FTO_11312 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 5967

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