Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_051223FTO_374044
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-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24051220230772915 05/12/2023 SHARVAN RAJPUT 1726006015WL062044 SHARVAN RAJPUT 00048 BKID0009072 1326 1326 Processed 01/01/2024 320632514 SHARVANRAJPUT (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-009-003/11-A
(Bamorasukha) 		1726006009NRG24041220230771763 05/12/2023 Roshani 1726006009WL061986 Roshani 00048 BKID0009557 1326 1326 Processed 01/01/2024 320632514 Roshani (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-079-001/178-A
(MANA) 		1726006079NRG24051220230772728 05/12/2023 jagdish 1726006079WL062024 jagdish 00048 BKID0009953 1105 1105 Processed 01/01/2024 320632514 jagdish (000000)
4 NARSINGHGARH MP-26-006-086-001/302
(MOYLI KALAN) 		1726006086NRG24051220230772700 05/12/2023 Aarif kha 1726006086WL062020 Aarif kha 00048 BKID0009953 1547 1547 Processed 01/01/2024 320632514 Aarifkha (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-009-001/231
(Bamorasukha) 		1726006009NRG24041220230771819 05/12/2023 Roshan Bhilala 1726006009WL061988 Roshan Bhilala 00048 BKID0009959 1326 1326 Processed 01/01/2024 320632514 RoshanBhilala (000000)
6 NARSINGHGARH MP-26-006-009-001/58
(Bamorasukha) 		1726006009NRG24041220230771822 05/12/2023 kaluram 1726006009WL061988 kaluram 00048 BKID0009959 1326 1326 Processed 01/01/2024 320632514 kaluram (000000)
7 NARSINGHGARH MP-26-006-009-003/34-B
(Bamorasukha) 		1726006009NRG24041220230771770 05/12/2023 Govind Rajput 1726006009WL061986 Govind Rajput 00048 BKID0009959 1326 1326 Processed 01/01/2024 320632514 GovindRajput (000000)
8 NARSINGHGARH MP-26-006-009-004/63
(Bamorasukha) 		1726006009NRG24041220230771778 05/12/2023 roda singh 1726006009WL061986 roda singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320632514 rodasingh (000000)
9 NARSINGHGARH MP-26-006-009-004/93
(Bamorasukha) 		1726006009NRG24041220230771782 05/12/2023 manohar 1726006009WL061986 manohar 00048 BKID0009959 1326 1326 Processed 01/01/2024 320632514 manohar (000000)
SubTotal 6630 6630
10 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24051220230772905 05/12/2023 KRISHNA PAL 1726006015WL062044 KRISHNA PAL 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320632514 KRISHNAPAL (000000)
11 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24051220230772911 05/12/2023 AKHALESH RAJPUT 1726006015WL062044 AKHALESH RAJPUT 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320632514 AKHALESHRAJPUT (000000)
12 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24051220230772893 05/12/2023 SATISH KELKAR 1726006015WL062043 SATISH KELKAR 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320632514 SATISHKELKAR (000000)
13 NARSINGHGARH MP-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24051220230772897 05/12/2023 PIRULAL NAYAK 1726006015WL062043 PIRULAL NAYAK 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320632514 PIRULALNAYAK (000000)
SubTotal 5304 5304
14 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24051220230772923 05/12/2023 Ashok 1726006015WL062044 Ashok 00415 SBIN0030459 1326 1326 Processed 01/01/2024 320632514 Ashok (000000)
15 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24051220230772738 05/12/2023 Sanju 1726006079WL062024 Sanju 00415 SBIN0030459 1105 1105 Processed 01/01/2024 320632514 Sanju (000000)
16 NARSINGHGARH MP-26-006-086-001/123-D
(MOYLI KALAN) 		1726006086NRG24051220230772695 05/12/2023 Rahul kumar mehar 1726006086WL062020 Rahul kumar mehar 00415 SBIN0030459 1547 1547 Processed 01/01/2024 320632514 Rahulkumarmehar (000000)
SubTotal 3978 3978
17 NARSINGHGARH MP-26-006-009-003/11-A
(Bamorasukha) 		1726006009NRG24041220230771762 05/12/2023 Lakhan 1726006009WL061986 Lakhan 00415 SBIN0061128 1326 1326 Processed 01/01/2024 320632514 Lakhan (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-009-003/11-B
(Bamorasukha) 		1726006009NRG24041220230771765 05/12/2023 Asha 1726006009WL061986 Asha 00468 UBIN0542814 1326 1326 Processed 01/01/2024 320632514 Asha (000000)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24051220230772919 05/12/2023 NIRMAL RAJPUT 1726006015WL062044 NIRMAL RAJPUT 00662 BDBL0001501 1326 1326 Processed 01/01/2024 320632514 NIRMALRAJPUT (000000)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-009-001/45-A
(Bamorasukha) 		1726006009NRG24041220230771752 05/12/2023 Leela Bai 1726006009WL061986 Leela Bai 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 320632514 LeelaBai (000000)
21 NARSINGHGARH MP-26-006-009-003/44-A
(Bamorasukha) 		1726006009NRG24041220230771772 05/12/2023 Bejanta Bai 1726006009WL061986 Bejanta Bai 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 320632514 BejantaBai (000000)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-015-002/171
(BARNAWAD) 		1726006015NRG24051220230772887 05/12/2023 SHIVPRASAD 1726006015WL062043 SHIVPRASAD 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 320632514 SHIVPRASAD (000000)
23 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24051220230772890 05/12/2023 GEETA BAI 1726006015WL062043 GEETA BAI 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 320632514 GEETABAI (000000)
24 NARSINGHGARH MP-26-006-015-002/206
(BARNAWAD) 		1726006015NRG24051220230772937 05/12/2023 Suraj Singh 1726006015WL062044 Suraj Singh 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 320632514 SurajSingh (000000)
SubTotal 3978 3978
25 NARSINGHGARH MP-26-006-009-003/11-B
(Bamorasukha) 		1726006009NRG24041220230771764 05/12/2023 Mohit 1726006009WL061986 Mohit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320632514 Mohit (000000)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_051223FTO_374044 Bank of India BKID0009072 BAIRAGARH 1326
2 NARSINGHGARH MP1726006_051223FTO_374044 Bank of India BKID0009557 KALISINDH 1326
3 NARSINGHGARH MP1726006_051223FTO_374044 Bank of India BKID0009953 KURAWAR 2652
4 NARSINGHGARH MP1726006_051223FTO_374044 Bank of India BKID0009959 BODA 6630
5 NARSINGHGARH MP1726006_051223FTO_374044 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
6 NARSINGHGARH MP1726006_051223FTO_374044 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
7 NARSINGHGARH MP1726006_051223FTO_374044 State Bank of India SBIN0061128 Boda 1326
8 NARSINGHGARH MP1726006_051223FTO_374044 Union Bank of India UBIN0542814 BOLAI 1326
9 NARSINGHGARH MP1726006_051223FTO_374044 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
10 NARSINGHGARH MP1726006_051223FTO_374044 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
11 NARSINGHGARH MP1726006_051223FTO_374044 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978
12 NARSINGHGARH MP1726006_051223FTO_374044 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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