Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080923FTO_256920
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-26-006-009-003/11-A
(Bamorasukha) 		1726006009NRG24080920230611420 08/09/2023 Roshani 1726006009WL048949 Roshani 00048 BKID0009557 1547 1547 Processed 13/09/2023 179745427 Roshani (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24080920230611328 08/09/2023 Yogesh Meena 1726006113WL048942 Yogesh Meena 00048 BKID0009958 1326 1326 Processed 13/09/2023 179745427 YogeshMeena (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24080920230611432 08/09/2023 keelash 1726006009WL048949 keelash 00048 BKID0009959 1326 1326 Processed 13/09/2023 179745427 keelash (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-113-002/206-A
(RANAWA) 		1726006113NRG24080920230611330 08/09/2023 Ramrshwar Meena 1726006113WL048942 Ramrshwar Meena 00415 SBIN0010809 1326 1326 Processed 13/09/2023 179745427 RamrshwarMeena (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-022-001/253-A
(BHILKHEDI) 		1726006022NRG24080920230611384 08/09/2023 DUDAR SINGH RUHELA 1726006022WL048945 DUDAR SINGH RUHELA 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179745427 DUDARSINGHRUHELA (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-103-004/31-B
(PATELPURA) 		1726006103NRG24080920230611297 08/09/2023 Ikbal Kha 1726006103WL048932 Ikbal Kha 00415 SBIN0030247 3094 3094 Processed 13/09/2023 179745427 IkbalKha (000000)
7 NARSINGHGARH MP-26-006-103-004/31-B
(PATELPURA) 		1726006103NRG24080920230611299 08/09/2023 IMRAN KHAN 1726006103WL048932 IMRAN KHAN 00415 SBIN0030247 3094 3094 Processed 13/09/2023 179745427 IMRANKHAN (000000)
SubTotal 6188 6188
8 NARSINGHGARH MP-26-006-087-001/336-A
(MUGALKHEDI) 		1726006087NRG24080920230611401 08/09/2023 ajmal 1726006087WL048947 ajmal 00415 SBIN0030459 1105 1105 Processed 13/09/2023 179745427 ajmal (000000)
SubTotal 1105 1105
9 NARSINGHGARH MP-26-006-009-003/11-A
(Bamorasukha) 		1726006009NRG24080920230611419 08/09/2023 Lakhan 1726006009WL048949 Lakhan 00415 SBIN0061128 1547 1547 Processed 13/09/2023 179745427 Lakhan (000000)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-009-003/11-B
(Bamorasukha) 		1726006009NRG24080920230611422 08/09/2023 Asha 1726006009WL048949 Asha 00468 UBIN0542814 1547 1547 Processed 13/09/2023 179745427 Asha (000000)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-103-004/31-B
(PATELPURA) 		1726006103NRG24080920230611298 08/09/2023 FEMIDA BEE 1726006103WL048932 FEMIDA BEE 00697 BKID0MG0312 3094 3094 Processed 13/09/2023 179745427 FEMIDABEE (000000)
SubTotal 3094 3094
12 NARSINGHGARH MP-26-006-130-001/12-D
(UDPURIYA) 		1726006130NRG24080920230611320 08/09/2023 Mamta bai 1726006130WL048939 Mamta bai 00697 BKID0MG0324 1547 1547 Processed 13/09/2023 179745427 Mamtabai (000000)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-087-001/69
(MUGALKHEDI) 		1726006087NRG24080920230611409 08/09/2023 RAMPRASAD 1726006087WL048947 RAMPRASAD 00697 BKID0MG0329 1105 1105 Processed 13/09/2023 179745427 RAMPRASAD (000000)
SubTotal 1105 1105
14 NARSINGHGARH MP-26-006-009-003/11-B
(Bamorasukha) 		1726006009NRG24080920230611421 08/09/2023 Mohit 1726006009WL048949 Mohit 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179745427 Mohit (000000)
SubTotal 1547 1547
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080923FTO_256920 Bank of India BKID0009557 KALISINDH 1547
2 NARSINGHGARH MP1726006_080923FTO_256920 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_080923FTO_256920 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_080923FTO_256920 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_080923FTO_256920 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_080923FTO_256920 State Bank of India SBIN0030247 IKLERA(TALEN) 6188
7 NARSINGHGARH MP1726006_080923FTO_256920 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
8 NARSINGHGARH MP1726006_080923FTO_256920 State Bank of India SBIN0061128 Boda 1547
9 NARSINGHGARH MP1726006_080923FTO_256920 Union Bank of India UBIN0542814 BOLAI 1547
10 NARSINGHGARH MP1726006_080923FTO_256920 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
11 NARSINGHGARH MP1726006_080923FTO_256920 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547
12 NARSINGHGARH MP1726006_080923FTO_256920 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1105
13 NARSINGHGARH MP1726006_080923FTO_256920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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