Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080723FTO_154313
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-26-006-004-002/300-A
(ANWLI) 		1726006004NRG24080720230475909 08/07/2023 Shubham Vaishnav 1726006004WL030448 Shubham Vaishnav 00048 BKID0009953 1326 1326 Processed 13/07/2023 843897628 ShubhamVaishnav (000000)
2 NARSINGHGARH MP-26-006-086-001/168-D
(MOYLI KALAN) 		1726006086NRG24080720230475061 08/07/2023 ram bharosh 1726006086WL030396 ram bharosh 00048 BKID0009953 1547 1547 Processed 13/07/2023 843897628 rambharosh (000000)
3 NARSINGHGARH MP-26-006-086-001/20-A
(MOYLI KALAN) 		1726006086NRG24080720230475064 08/07/2023 raesh 1726006086WL030396 raesh 00048 BKID0009953 1547 1547 Processed 13/07/2023 843897628 raesh (000000)
SubTotal 4420 4420
4 NARSINGHGARH MP-26-006-045-001/260
(HULKHEDI) 		1726006045NRG24070720230474591 08/07/2023 kanta bai 1726006045WL030325 kanta bai 00048 BKID0009959 1547 1547 Processed 13/07/2023 843897628 kantabai (000000)
5 NARSINGHGARH MP-26-006-045-001/63
(HULKHEDI) 		1726006045NRG24070720230474609 08/07/2023 sahil 1726006045WL030329 sahil 00048 BKID0009959 1326 1326 Processed 13/07/2023 843897628 sahil (000000)
SubTotal 2873 2873
6 NARSINGHGARH MP-26-006-018-002/20-A
(BEJAD) 		1726006018NRG24080720230475086 08/07/2023 devsingh 1726006018WL030398 devsingh 00176 IDIB000S674 884 884 Processed 13/07/2023 843897628 devsingh (000000)
SubTotal 884 884
7 NARSINGHGARH MP-26-006-061-001/100
(KARADIYAKHEDI) 		1726006061NRG24080720230475873 08/07/2023 REKHA BAI 1726006061WL030447 REKHA BAI 00415 SBIN0010809 1326 1326 Processed 13/07/2023 843897628 REKHABAI (000000)
8 NARSINGHGARH MP-26-006-061-001/36
(KARADIYAKHEDI) 		1726006061NRG24080720230475886 08/07/2023 bhagwat bai 1726006061WL030447 bhagwat bai 00415 SBIN0010809 1326 1326 Processed 13/07/2023 843897628 bhagwatbai (000000)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-011-001/148-A
(BANAPURA) 		1726006011NRG24080720230475027 08/07/2023 Rekha Bai 1726006011WL030394 Rekha Bai 00415 SBIN0030247 1326 1326 Processed 13/07/2023 843897628 RekhaBai (000000)
10 NARSINGHGARH MP-26-006-011-001/165
(BANAPURA) 		1726006011NRG24080720230475038 08/07/2023 Omprakash 1726006011WL030394 Omprakash 00415 SBIN0030247 884 884 Processed 13/07/2023 843897628 Omprakash (000000)
11 NARSINGHGARH MP-26-006-011-002/52
(BANAPURA) 		1726006011NRG24080720230475056 08/07/2023 Chhote lal 1726006011WL030395 Chhote lal 00415 SBIN0030247 663 663 Processed 13/07/2023 843897628 Chhotelal (000000)
SubTotal 2873 2873
12 NARSINGHGARH MP-26-006-086-001/162-C
(MOYLI KALAN) 		1726006086NRG24080720230475060 08/07/2023 ramkesh 1726006086WL030396 ramkesh 00415 SBIN0030459 1547 1547 Processed 13/07/2023 843897628 ramkesh (000000)
13 NARSINGHGARH MP-26-006-086-001/168-D
(MOYLI KALAN) 		1726006086NRG24080720230475062 08/07/2023 REKHA 1726006086WL030396 REKHA 00415 SBIN0030459 1547 1547 Processed 13/07/2023 843897628 REKHA (000000)
14 NARSINGHGARH MP-26-006-086-001/477-D
(MOYLI KALAN) 		1726006086NRG24080720230475069 08/07/2023 SAMI ULLA 1726006086WL030396 SAMI ULLA 00415 SBIN0030459 1547 1547 Processed 13/07/2023 843897628 SAMIULLA (000000)
SubTotal 4641 4641
15 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24080720230475030 08/07/2023 Mahesh 1726006011WL030394 Mahesh 00555 YESB0000682 1326 1326 Processed 13/07/2023 843897628 Mahesh (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-071-001/244
(KUNWAR KOTRI) 		1726006071NRG24080720230476433 08/07/2023 bharat hajari lal pal 1726006071WL030535 bharat hajari lal pal 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 843897628 bharathajarilalpal (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-011-001/126-A
(BANAPURA) 		1726006011NRG24080720230475021 08/07/2023 Radheshyam 1726006011WL030394 Radheshyam 00697 BKID0MG0312 1326 1326 Processed 13/07/2023 843897628 Radheshyam (000000)
18 NARSINGHGARH MP-26-006-011-001/126-A
(BANAPURA) 		1726006011NRG24080720230475022 08/07/2023 Sushila Bai 1726006011WL030394 Sushila Bai 00697 BKID0MG0312 1326 1326 Processed 13/07/2023 843897628 SushilaBai (000000)
SubTotal 2652 2652
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080723FTO_154313 Bank of India BKID0009953 KURAWAR 4420
2 NARSINGHGARH MP1726006_080723FTO_154313 Bank of India BKID0009959 BODA 2873
3 NARSINGHGARH MP1726006_080723FTO_154313 Indian Bank IDIB000S674 SHUJALPUR 884
4 NARSINGHGARH MP1726006_080723FTO_154313 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_080723FTO_154313 State Bank of India SBIN0030247 IKLERA(TALEN) 2873
6 NARSINGHGARH MP1726006_080723FTO_154313 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641
7 NARSINGHGARH MP1726006_080723FTO_154313 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1326
8 NARSINGHGARH MP1726006_080723FTO_154313 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
9 NARSINGHGARH MP1726006_080723FTO_154313 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652

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