Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060523FTO_31040
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-26-006-075-002/505
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086802 06/05/2023 Akhilesh 1726006075WL005097 Akhilesh 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 688351840 Akhilesh (000000)
2 NARSINGHGARH MP-26-006-100-001/330-B
(PANIYA) 		1726006100NRG24060520230086599 06/05/2023 GHANSHYAM 1726006100WL005083 GHANSHYAM 00045 BARB0BIAORA 2431 2431 Processed 15/05/2023 688351840 GHANSHYAM (000000)
SubTotal 3757 3757
3 NARSINGHGARH MP-26-006-070-001/16
(KUDALI) 		1726006070NRG24060520230086765 06/05/2023 manju bai 1726006070WL005096 manju bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 688351840 manjubai (000000)
4 NARSINGHGARH MP-26-006-070-001/16
(KUDALI) 		1726006070NRG24060520230086764 06/05/2023 shiv charan 1726006070WL005096 shiv charan 00048 BKID0009958 1326 1326 Processed 15/05/2023 688351840 shivcharan (000000)
5 NARSINGHGARH MP-26-006-070-001/90
(KUDALI) 		1726006070NRG24060520230086768 06/05/2023 kanhayalal 1726006070WL005096 kanhayalal 00048 BKID0009958 1326 1326 Processed 15/05/2023 688351840 kanhayalal (000000)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-053-001/426
(JHADPIPLIYA) 		1726006053NRG24060520230086866 06/05/2023 PRATAPSINGH 1726006053WL005102 PRATAPSINGH 00048 BKID0009959 576 576 Processed 15/05/2023 688351840 PRATAPSINGH (000000)
7 NARSINGHGARH MP-26-006-075-002/140-D
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086832 06/05/2023 raju bai 1726006075WL005098 raju bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688351840 rajubai (000000)
8 NARSINGHGARH MP-26-006-094-001/513
(NIPANIYAGARHI) 		1726006094NRG24060520230086849 06/05/2023 Dev singh 1726006094WL005099 Dev singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 688351840 Devsingh (000000)
9 NARSINGHGARH MP-26-006-132-001/140-B
(UMRIYA) 		1726006132NRG24060520230087065 06/05/2023 KANTA BAI 1726006132WL005111 KANTA BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 688351840 KANTABAI (000000)
10 NARSINGHGARH MP-26-006-132-001/148
(UMRIYA) 		1726006132NRG24060520230087068 06/05/2023 gayatri 1726006132WL005111 gayatri 00048 BKID0009959 1326 1326 Processed 15/05/2023 688351840 gayatri (000000)
SubTotal 5880 5880
11 NARSINGHGARH MP-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086822 06/05/2023 virendra singh 1726006075WL005098 virendra singh 00048 BKID0009963 1326 1326 Processed 15/05/2023 688351840 virendrasingh (000000)
12 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086773 06/05/2023 bhawsingh 1726006075WL005097 bhawsingh 00048 BKID0009963 1326 1326 Processed 15/05/2023 688351840 bhawsingh (000000)
13 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086790 06/05/2023 vishnu 1726006075WL005097 vishnu 00048 BKID0009963 1326 1326 Processed 15/05/2023 688351840 vishnu (000000)
14 NARSINGHGARH MP-26-006-075-002/507-C
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086805 06/05/2023 Manisha 1726006075WL005097 Manisha 00048 BKID0009963 1326 1326 Processed 15/05/2023 688351840 Manisha (000000)
15 NARSINGHGARH MP-26-006-132-002/35-A
(UMRIYA) 		1726006132NRG24060520230087083 06/05/2023 JAGDISH 1726006132WL005111 JAGDISH 00048 BKID0009963 1326 1326 Processed 15/05/2023 688351840 JAGDISH (000000)
SubTotal 6630 6630
16 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086777 06/05/2023 praffull 1726006075WL005097 praffull 00089 CBIN0284741 1326 1326 Processed 15/05/2023 688351840 praffull (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-075-002/400-B
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086792 06/05/2023 rahul goswami 1726006075WL005097 rahul goswami 00168 ICIC0000055 1326 1326 Processed 15/05/2023 688351840 rahulgoswami (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086791 06/05/2023 sunita 1726006075WL005097 sunita 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688351840 sunita (000000)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086795 06/05/2023 RODI BAI 1726006075WL005097 RODI BAI 00415 SBIN0012175 1326 1326 Processed 15/05/2023 688351840 RODIBAI (000000)
20 NARSINGHGARH MP-26-006-132-002/16
(UMRIYA) 		1726006132NRG24060520230087077 06/05/2023 dhapu bai 1726006132WL005111 dhapu bai 00415 SBIN0012175 1326 1326 Processed 15/05/2023 688351840 dhapubai (000000)
21 NARSINGHGARH MP-26-006-132-002/16
(UMRIYA) 		1726006132NRG24060520230087076 06/05/2023 mahesh 1726006132WL005111 mahesh 00415 SBIN0012175 1326 1326 Processed 15/05/2023 688351840 mahesh (000000)
SubTotal 3978 3978
22 NARSINGHGARH MP-26-006-070-002/329
(KUDALI) 		1726006070NRG24060520230086757 06/05/2023 badaam bai 1726006070WL005095 badaam bai 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688351840 badaambai (000000)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086830 06/05/2023 suraj bai 1726006075WL005098 suraj bai 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688351840 surajbai (000000)
24 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086833 06/05/2023 ram babu 1726006075WL005098 ram babu 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688351840 rambabu (000000)
25 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086772 06/05/2023 teena 1726006075WL005097 teena 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688351840 teena (000000)
26 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086801 06/05/2023 kedarbai 1726006075WL005097 kedarbai 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688351840 kedarbai (000000)
SubTotal 5304 5304
27 NARSINGHGARH MP-26-006-094-001/101-D
(NIPANIYAGARHI) 		1726006094NRG24060520230086847 06/05/2023 Dwarka prasad 1726006094WL005099 Dwarka prasad 00415 SBIN0061128 1326 1326 Processed 15/05/2023 688351840 Dwarkaprasad (000000)
28 NARSINGHGARH MP-26-006-094-001/647-C
(NIPANIYAGARHI) 		1726006094NRG24060520230086856 06/05/2023 Shivkala 1726006094WL005099 Shivkala 00415 SBIN0061128 1326 1326 Processed 15/05/2023 688351840 Shivkala (000000)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-070-001/90
(KUDALI) 		1726006070NRG24060520230086769 06/05/2023 geeta bai 1726006070WL005096 geeta bai 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688351840 geetabai (000000)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-093-001/286
(NIPANIYA CHETAN) 		1726006093NRG24060520230086872 06/05/2023 SAMAD BEG 1726006093WL005103 SAMAD BEG 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 688351840 SAMADBEG (000000)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-075-002/148-B
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086836 06/05/2023 JAGDISH 1726006075WL005098 JAGDISH 00697 BKID0MG0338 1326 1326 Processed 15/05/2023 688351840 JAGDISH (000000)
32 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24060520230086806 06/05/2023 MOHAN 1726006075WL005097 MOHAN 00697 BKID0MG0338 1326 1326 Processed 15/05/2023 688351840 MOHAN (000000)
SubTotal 2652 2652
Total 42787 42787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060523FTO_31040 Bank of Baroda BARB0BIAORA Biaora 3757
2 NARSINGHGARH MP1726006_060523FTO_31040 Bank of India BKID0009958 NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_060523FTO_31040 Bank of India BKID0009959 BODA 5880
4 NARSINGHGARH MP1726006_060523FTO_31040 Bank of India BKID0009963 BHOJPURIA 6630
5 NARSINGHGARH MP1726006_060523FTO_31040 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_060523FTO_31040 ICICI BANK ICIC0000055 BHOPAL 1326
7 NARSINGHGARH MP1726006_060523FTO_31040 Indian Bank IDIB000P507 PACHORE 1326
8 NARSINGHGARH MP1726006_060523FTO_31040 State Bank of India SBIN0012175 PACHORE 3978
9 NARSINGHGARH MP1726006_060523FTO_31040 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_060523FTO_31040 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
11 NARSINGHGARH MP1726006_060523FTO_31040 State Bank of India SBIN0061128 Boda 2652
12 NARSINGHGARH MP1726006_060523FTO_31040 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
13 NARSINGHGARH MP1726006_060523FTO_31040 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
14 NARSINGHGARH MP1726006_060523FTO_31040 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652

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