Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050823FTO_205362
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-26-006-087-002/80-B
(MUGALKHEDI) 		1726006087NRG24040820230562708 05/08/2023 VISHNU PRASAD 1726006087WL040692 VISHNU PRASAD 00048 BKID0009012 663 663 Processed 10/08/2023 453693662 VISHNUPRASAD (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-052-001/21-B
(JHADLA) 		1726006052NRG24040820230563347 05/08/2023 vikram singh 1726006052WL040766 vikram singh 00048 BKID0009953 3094 3094 Processed 10/08/2023 453693662 vikramsingh (000000)
3 NARSINGHGARH MP-26-006-085-001/305-A
(MENGLADEEP) 		1726006085NRG24030820230559183 05/08/2023 samiulla 1726006085WL040120 samiulla 00048 BKID0009953 663 663 Processed 10/08/2023 453693662 samiulla (000000)
4 NARSINGHGARH MP-26-006-102-001/126-C
(PANWADI) 		1726006102NRG24050820230564011 05/08/2023 Akhilesh 1726006102WL040898 Akhilesh 00048 BKID0009953 3094 3094 Processed 10/08/2023 453693662 Akhilesh (000000)
SubTotal 6851 6851
5 NARSINGHGARH MP-26-006-001-001/124-A
(AMLAR) 		1726006001NRG24050820230563871 05/08/2023 PARWAT 1726006001WL040873 PARWAT 00048 BKID0009955 2210 2210 Processed 10/08/2023 453693662 PARWAT (000000)
SubTotal 2210 2210
6 NARSINGHGARH MP-26-006-007-001/314
(BADODIYA TALAB) 		1726006007NRG24050820230563729 05/08/2023 Bhagwansingh Kushwah 1726006007WL040834 Bhagwansingh Kushwah 00048 BKID0009958 1326 1326 Processed 10/08/2023 453693662 BhagwansinghKushwah (000000)
7 NARSINGHGARH MP-26-006-007-001/536-C
(BADODIYA TALAB) 		1726006007NRG24050820230563739 05/08/2023 Rajesh 1726006007WL040834 Rajesh 00048 BKID0009958 1326 1326 Processed 10/08/2023 453693662 Rajesh (000000)
8 NARSINGHGARH MP-26-006-007-001/634
(BADODIYA TALAB) 		1726006007NRG24050820230563743 05/08/2023 Basanti bai 1726006007WL040834 Basanti bai 00048 BKID0009958 1326 1326 Processed 10/08/2023 453693662 Basantibai (000000)
9 NARSINGHGARH MP-26-006-069-002/25
(KOTRA) 		1726006069NRG24050820230563504 05/08/2023 sodra bai 1726006069WL040779 sodra bai 00048 BKID0009958 442 442 Processed 10/08/2023 453693662 sodrabai (000000)
10 NARSINGHGARH MP-26-006-118-003/114
(SARANA) 		1726006118NRG24020820230556945 05/08/2023 santosh bai 1726006118WL039775 santosh bai 00048 BKID0009958 3094 3094 Processed 10/08/2023 453693662 santoshbai (000000)
11 NARSINGHGARH MP-26-006-121-001/273
(SONKACHH) 		1726006121NRG24050820230563387 05/08/2023 ESARLAL DANGI 1726006121WL040774 ESARLAL DANGI 00048 BKID0009958 3094 3094 Processed 10/08/2023 453693662 ESARLALDANGI (000000)
SubTotal 10608 10608
12 NARSINGHGARH MP-26-006-102-001/244-B
(PANWADI) 		1726006102NRG24050820230564014 05/08/2023 Ghisi Bai 1726006102WL040898 Ghisi Bai 00048 BKID0009959 3094 3094 Processed 10/08/2023 453693662 GhisiBai (000000)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563379 05/08/2023 bhawsingh 1726006075WL040773 bhawsingh 00048 BKID0009963 1547 1547 Processed 10/08/2023 453693662 bhawsingh (000000)
14 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24050820230563371 05/08/2023 vishnu 1726006075WL040772 vishnu 00048 BKID0009963 1547 1547 Processed 10/08/2023 453693662 vishnu (000000)
SubTotal 3094 3094
15 NARSINGHGARH MP-26-006-052-001/21-B
(JHADLA) 		1726006052NRG24040820230563348 05/08/2023 MANJU KANVAR 1726006052WL040766 MANJU KANVAR 00048 BKID0009968 3094 3094 Processed 10/08/2023 453693662 MANJUKANVAR (000000)
SubTotal 3094 3094
16 NARSINGHGARH MP-26-006-100-001/106
(PANIYA) 		1726006100NRG24050820230563961 05/08/2023 shivlal 1726006100WL040885 shivlal 00176 IDIB000P507 1326 1326 Processed 10/08/2023 453693662 shivlal (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-007-001/539-A
(BADODIYA TALAB) 		1726006007NRG24050820230563740 05/08/2023 Naurang Lal 1726006007WL040834 Naurang Lal 00415 SBIN0010809 1326 1326 Processed 10/08/2023 453693662 NaurangLal (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-118-003/157-D
(SARANA) 		1726006118NRG24020820230556946 05/08/2023 RAMBABU GURJAR 1726006118WL039775 RAMBABU GURJAR 00415 SBIN0030071 3094 3094 Processed 10/08/2023 453693662 RAMBABUGURJAR (000000)
19 NARSINGHGARH MP-26-006-118-003/62
(SARANA) 		1726006118NRG24050820230563753 05/08/2023 sarjan 1726006118WL040837 sarjan 00415 SBIN0030071 2210 2210 Processed 10/08/2023 453693662 sarjan (000000)
SubTotal 5304 5304
20 NARSINGHGARH MP-26-006-052-002/109-A
(JHADLA) 		1726006052NRG24040820230563349 05/08/2023 hariom 1726006052WL040766 hariom 00697 BKID0MG0316 3094 3094 Processed 10/08/2023 453693662 hariom (000000)
21 NARSINGHGARH MP-26-006-052-002/109-A
(JHADLA) 		1726006052NRG24040820230563350 05/08/2023 jyoti 1726006052WL040766 jyoti 00697 BKID0MG0316 3094 3094 Processed 10/08/2023 453693662 jyoti (000000)
SubTotal 6188 6188
22 NARSINGHGARH MP-26-006-096-002/8-A
(PADLIYABANA) 		1726006096NRG24050820230563862 05/08/2023 mukesh 1726006096WL040868 mukesh 00697 BKID0MG0325 2652 2652 Processed 10/08/2023 453693662 mukesh (000000)
SubTotal 2652 2652
23 NARSINGHGARH MP-26-006-036-002/238
(DHANKHEDI) 		1726006036NRG24050820230563721 05/08/2023 Kailash 1726006036WL040832 Kailash 00697 BKID0MG0329 663 663 Processed 10/08/2023 453693662 Kailash (000000)
24 NARSINGHGARH MP-26-006-087-002/162
(MUGALKHEDI) 		1726006087NRG24040820230562703 05/08/2023 GABBARSINGH 1726006087WL040690 GABBARSINGH 00697 BKID0MG0329 663 663 Processed 10/08/2023 453693662 GABBARSINGH (000000)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-100-001/131
(PANIYA) 		1726006100NRG24050820230563963 05/08/2023 shanta bai 1726006100WL040885 shanta bai 00697 BKID0MG0338 1326 1326 Processed 10/08/2023 453693662 shantabai (000000)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050823FTO_205362 Bank of India BKID0009012 SHAMPUR 663
2 NARSINGHGARH MP1726006_050823FTO_205362 Bank of India BKID0009953 KURAWAR 6851
3 NARSINGHGARH MP1726006_050823FTO_205362 Bank of India BKID0009955 TALEN 2210
4 NARSINGHGARH MP1726006_050823FTO_205362 Bank of India BKID0009958 NARSINGHGARH 10608
5 NARSINGHGARH MP1726006_050823FTO_205362 Bank of India BKID0009959 BODA 3094
6 NARSINGHGARH MP1726006_050823FTO_205362 Bank of India BKID0009963 BHOJPURIA 3094
7 NARSINGHGARH MP1726006_050823FTO_205362 Bank of India BKID0009968 DHABLIKALAN 3094
8 NARSINGHGARH MP1726006_050823FTO_205362 Indian Bank IDIB000P507 PACHORE 1326
9 NARSINGHGARH MP1726006_050823FTO_205362 State Bank of India SBIN0010809 NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_050823FTO_205362 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
11 NARSINGHGARH MP1726006_050823FTO_205362 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6188
12 NARSINGHGARH MP1726006_050823FTO_205362 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
13 NARSINGHGARH MP1726006_050823FTO_205362 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
14 NARSINGHGARH MP1726006_050823FTO_205362 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326

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