Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310523FTO_65647
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-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24310520230238306 31/05/2023 gopal 1726006096WL014866 gopal 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133978507 gopal (000000)
2 NARSINGHGARH MP-26-006-096-002/65-A
(PADLIYABANA) 		1726006096NRG24310520230238323 31/05/2023 mahesh sen 1726006096WL014866 mahesh sen 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 133978507 maheshsen (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-032-001/50-B
(CHATHA) 		1726006032NRG24310520230238357 31/05/2023 HEMA RUHELA 1726006032WL014870 HEMA RUHELA 00048 BKID0009068 442 442 Processed 03/06/2023 133978507 HEMARUHELA (000000)
SubTotal 442 442
4 NARSINGHGARH MP-26-006-030-002/47
(CHANDBAD) 		1726006030NRG24310520230238999 31/05/2023 rameshwar dangi 1726006030WL014938 rameshwar dangi 00048 BKID0009958 1326 1326 Processed 03/06/2023 133978507 rameshwardangi (000000)
5 NARSINGHGARH MP-26-006-030-004/137
(CHANDBAD) 		1726006030NRG24310520230239006 31/05/2023 Sunita bai 1726006030WL014939 Sunita bai 00048 BKID0009958 1326 1326 Processed 03/06/2023 133978507 Sunitabai (000000)
6 NARSINGHGARH MP-26-006-096-002/61-B
(PADLIYABANA) 		1726006096NRG24310520230238321 31/05/2023 Ramgopal 1726006096WL014866 Ramgopal 00048 BKID0009958 1326 1326 Processed 03/06/2023 133978507 Ramgopal (000000)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-032-001/107-B
(CHATHA) 		1726006032NRG24310520230238342 31/05/2023 JYOTI 1726006032WL014870 JYOTI 00048 BKID0009959 663 663 Processed 03/06/2023 133978507 JYOTI (000000)
8 NARSINGHGARH MP-26-006-032-001/145-B
(CHATHA) 		1726006032NRG24310520230238350 31/05/2023 NAVEEN 1726006032WL014870 NAVEEN 00048 BKID0009959 663 663 Processed 03/06/2023 133978507 NAVEEN (000000)
9 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24310520230238358 31/05/2023 gajrajsingh 1726006032WL014870 gajrajsingh 00048 BKID0009959 1105 1105 Processed 03/06/2023 133978507 gajrajsingh (000000)
10 NARSINGHGARH MP-26-006-094-001/372
(NIPANIYAGARHI) 		1726006094NRG24310520230238733 31/05/2023 gangaprasad 1726006094WL014915 gangaprasad 00048 BKID0009959 3094 3094 Processed 03/06/2023 133978507 gangaprasad (000000)
SubTotal 5525 5525
11 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238398 31/05/2023 bhawsingh 1726006075WL014882 bhawsingh 00048 BKID0009963 663 663 Processed 03/06/2023 133978507 bhawsingh (000000)
12 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238411 31/05/2023 vishnu 1726006075WL014882 vishnu 00048 BKID0009963 663 663 Processed 03/06/2023 133978507 vishnu (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238412 31/05/2023 sunita 1726006075WL014882 sunita 00176 IDIB000P507 663 663 Processed 03/06/2023 133978507 sunita (000000)
SubTotal 663 663
14 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238416 31/05/2023 BANSHILAL 1726006075WL014882 BANSHILAL 00415 SBIN0012175 663 663 Processed 03/06/2023 133978507 BANSHILAL (000000)
15 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238417 31/05/2023 RODI BAI 1726006075WL014882 RODI BAI 00415 SBIN0012175 663 663 Processed 03/06/2023 133978507 RODIBAI (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-030-002/15
(CHANDBAD) 		1726006030NRG24310520230239013 31/05/2023 Kanchana bai 1726006030WL014940 Kanchana bai 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133978507 Kanchanabai (000000)
17 NARSINGHGARH MP-26-006-030-002/55
(CHANDBAD) 		1726006030NRG24310520230239014 31/05/2023 Bhuli bai 1726006030WL014940 Bhuli bai 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133978507 Bhulibai (000000)
18 NARSINGHGARH MP-26-006-030-003/29
(CHANDBAD) 		1726006030NRG24310520230239025 31/05/2023 Dhapubai 1726006030WL014940 Dhapubai 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133978507 Dhapubai (000000)
19 NARSINGHGARH MP-26-006-048-001/445
(JAMONIYA JOHAR) 		1726006048NRG24310520230238292 31/05/2023 vishal 1726006048WL014864 vishal 00415 SBIN0030071 1326 1326 Processed 03/06/2023 133978507 vishal (000000)
SubTotal 5304 5304
20 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238397 31/05/2023 teena 1726006075WL014882 teena 00415 SBIN0030465 663 663 Processed 03/06/2023 133978507 teena (000000)
21 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24310520230238425 31/05/2023 kedarbai 1726006075WL014882 kedarbai 00415 SBIN0030465 663 663 Processed 03/06/2023 133978507 kedarbai (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-094-001/654-A
(NIPANIYAGARHI) 		1726006094NRG24310520230238737 31/05/2023 Ramnarayan 1726006094WL014915 Ramnarayan 00415 SBIN0061128 3094 3094 Processed 03/06/2023 133978507 Ramnarayan (000000)
SubTotal 3094 3094
23 NARSINGHGARH MP-26-006-096-002/19
(PADLIYABANA) 		1726006096NRG24310520230238305 31/05/2023 GHANSHYAM 1726006096WL014866 GHANSHYAM 00688 FINO0001446 1326 1326 Processed 03/06/2023 133978507 GHANSHYAM (000000)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-030-004/179
(CHANDBAD) 		1726006030NRG24310520230238988 31/05/2023 Asha bai 1726006030WL014936 Asha bai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 133978507 Ashabai (000000)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-030-005/155
(CHANDBAD) 		1726006030NRG24310520230239001 31/05/2023 babli bai 1726006030WL014938 babli bai 00697 BKID0MG0335 1326 1326 Processed 03/06/2023 133978507 bablibai (000000)
SubTotal 1326 1326
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310523FTO_65647 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_310523FTO_65647 Bank of India BKID0009068 LEEMA CHOUHAN 442
3 NARSINGHGARH MP1726006_310523FTO_65647 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_310523FTO_65647 Bank of India BKID0009959 BODA 5525
5 NARSINGHGARH MP1726006_310523FTO_65647 Bank of India BKID0009963 BHOJPURIA 1326
6 NARSINGHGARH MP1726006_310523FTO_65647 Indian Bank IDIB000P507 PACHORE 663
7 NARSINGHGARH MP1726006_310523FTO_65647 State Bank of India SBIN0012175 PACHORE 1326
8 NARSINGHGARH MP1726006_310523FTO_65647 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
9 NARSINGHGARH MP1726006_310523FTO_65647 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_310523FTO_65647 State Bank of India SBIN0061128 Boda 3094
11 NARSINGHGARH MP1726006_310523FTO_65647 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 NARSINGHGARH MP1726006_310523FTO_65647 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
13 NARSINGHGARH MP1726006_310523FTO_65647 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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