Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723FTO_144401
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-26-006-039-001/547-A
(GANIYARI) 		1726006039NRG24030720230440662 03/07/2023 chen singh gurjar 1726006039WL028349 chen singh gurjar 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 799651912 chensinghgurjar (000000)
2 NARSINGHGARH MP-26-006-039-001/548-A
(GANIYARI) 		1726006039NRG24030720230440665 03/07/2023 raj kumar gurjar 1726006039WL028349 raj kumar gurjar 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 799651912 rajkumargurjar (000000)
3 NARSINGHGARH MP-26-006-118-003/104-B
(SARANA) 		1726006118NRG24030720230440115 03/07/2023 vijendr 1726006118WL028321 vijendr 00045 BARB0VJNSGR 1105 1105 Processed 11/07/2023 799651912 vijendr (000000)
4 NARSINGHGARH MP-26-006-118-003/156
(SARANA) 		1726006118NRG24030720230440133 03/07/2023 gokal bai 1726006118WL028321 gokal bai 00045 BARB0VJNSGR 1105 1105 Processed 11/07/2023 799651912 gokalbai (000000)
5 NARSINGHGARH MP-26-006-118-003/156
(SARANA) 		1726006118NRG24030720230440134 03/07/2023 koshal 1726006118WL028321 koshal 00045 BARB0VJNSGR 1105 1105 Processed 11/07/2023 799651912 koshal (000000)
SubTotal 6409 6409
6 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24030720230440280 03/07/2023 Lal singh 1726006085WL028328 Lal singh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651912 Lalsingh (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-039-001/154-D
(GANIYARI) 		1726006039NRG24030720230440660 03/07/2023 deepak 1726006039WL028349 deepak 00048 BKID0009958 1547 1547 Processed 11/07/2023 799651912 deepak (000000)
8 NARSINGHGARH MP-26-006-118-001/130
(SARANA) 		1726006118NRG24030720230440093 03/07/2023 mahesh 1726006118WL028321 mahesh 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651912 mahesh (000000)
9 NARSINGHGARH MP-26-006-118-003/109
(SARANA) 		1726006118NRG24030720230440120 03/07/2023 mahesh 1726006118WL028321 mahesh 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651912 mahesh (000000)
10 NARSINGHGARH MP-26-006-118-003/109
(SARANA) 		1726006118NRG24030720230440121 03/07/2023 pushpa bai 1726006118WL028321 pushpa bai 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651912 pushpabai (000000)
11 NARSINGHGARH MP-26-006-118-003/157-A
(SARANA) 		1726006118NRG24030720230440135 03/07/2023 sangita 1726006118WL028321 sangita 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651912 sangita (000000)
12 NARSINGHGARH MP-26-006-118-003/157-C
(SARANA) 		1726006118NRG24030720230440136 03/07/2023 nandkisor 1726006118WL028321 nandkisor 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651912 nandkisor (000000)
13 NARSINGHGARH MP-26-006-118-003/166-B
(SARANA) 		1726006118NRG24030720230440143 03/07/2023 CHITRLEKHA BAI 1726006118WL028321 CHITRLEKHA BAI 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651912 CHITRLEKHABAI (000000)
14 NARSINGHGARH MP-26-006-118-003/166-B
(SARANA) 		1726006118NRG24030720230440144 03/07/2023 rajeshwari 1726006118WL028321 rajeshwari 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651912 rajeshwari (000000)
15 NARSINGHGARH MP-26-006-118-003/33-A
(SARANA) 		1726006118NRG24030720230440148 03/07/2023 mukesh 1726006118WL028321 mukesh 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651912 mukesh (000000)
16 NARSINGHGARH MP-26-006-118-003/90
(SARANA) 		1726006118NRG24030720230440157 03/07/2023 jamnaprsad 1726006118WL028321 jamnaprsad 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651912 jamnaprsad (000000)
SubTotal 11492 11492
17 NARSINGHGARH MP-26-006-039-001/549
(GANIYARI) 		1726006039NRG24030720230440762 03/07/2023 devraj 1726006039WL028360 devraj 00078 CNRB0006731 1547 1547 Processed 11/07/2023 799651912 devraj (000000)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-118-003/104-B
(SARANA) 		1726006118NRG24030720230440114 03/07/2023 omprkash 1726006118WL028321 omprkash 00415 SBIN0010809 1105 1105 Processed 11/07/2023 799651912 omprkash (000000)
SubTotal 1105 1105
19 NARSINGHGARH MP-26-006-118-003/129-A
(SARANA) 		1726006118NRG24030720230440126 03/07/2023 dipak 1726006118WL028321 dipak 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799651912 dipak (000000)
20 NARSINGHGARH MP-26-006-118-003/156
(SARANA) 		1726006118NRG24030720230440132 03/07/2023 jagdish 1726006118WL028321 jagdish 00415 SBIN0030071 1105 1105 Rejected 13/07/2023 799651912 Account closed
SubTotal 2210 2210
21 NARSINGHGARH MP-26-006-039-001/547
(GANIYARI) 		1726006039NRG24030720230440661 03/07/2023 chandrakala 1726006039WL028349 chandrakala 00697 BKID0MG0307 1547 1547 Processed 11/07/2023 799651912 chandrakala (000000)
22 NARSINGHGARH MP-26-006-039-001/547-B
(GANIYARI) 		1726006039NRG24030720230440663 03/07/2023 dilip singh 1726006039WL028349 dilip singh 00697 BKID0MG0307 1547 1547 Processed 11/07/2023 799651912 dilipsingh (000000)
23 NARSINGHGARH MP-26-006-039-001/548
(GANIYARI) 		1726006039NRG24030720230440664 03/07/2023 bhagvati bai 1726006039WL028349 bhagvati bai 00697 BKID0MG0307 1547 1547 Processed 11/07/2023 799651912 bhagvatibai (000000)
SubTotal 4641 4641
24 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24030720230440162 03/07/2023 akash 1726006118WL028321 akash 00697 BKID0MG0325 1105 1105 Processed 11/07/2023 799651912 akash (000000)
SubTotal 1105 1105
25 NARSINGHGARH MP-26-006-118-003/129-A
(SARANA) 		1726006118NRG24030720230440124 03/07/2023 BHAGVAN SINGH 1726006118WL028321 BHAGVAN SINGH 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799651912 BHAGVANSINGH (000000)
26 NARSINGHGARH MP-26-006-118-003/129-A
(SARANA) 		1726006118NRG24030720230440125 03/07/2023 pappi bai 1726006118WL028321 pappi bai 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799651912 pappibai (000000)
27 NARSINGHGARH MP-26-006-118-003/129-A
(SARANA) 		1726006118NRG24030720230440127 03/07/2023 shyanu 1726006118WL028321 shyanu 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799651912 shyanu (000000)
SubTotal 3315 3315
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_030723FTO_144401 Bank of Baroda BARB0VJNSGR Narsinghgarh 6409
2 NARSINGHGARH MP1726006_030723FTO_144401 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_030723FTO_144401 Bank of India BKID0009958 NARSINGHGARH 11492
4 NARSINGHGARH MP1726006_030723FTO_144401 Canara Bank CNRB0006731 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_030723FTO_144401 State Bank of India SBIN0010809 NARSINGHGARH 1105
6 NARSINGHGARH MP1726006_030723FTO_144401 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
7 NARSINGHGARH MP1726006_030723FTO_144401 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 4641
8 NARSINGHGARH MP1726006_030723FTO_144401 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
9 NARSINGHGARH MP1726006_030723FTO_144401 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3315

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