Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110523FTO_37627
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-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24110520230118405 11/05/2023 nandkisor 1726006026WL006973 nandkisor 00048 BKID0009953 1326 1326 Processed 16/05/2023 714537614 nandkisor (000000)
2 NARSINGHGARH MP-26-006-052-002/397-B
(JHADLA) 		1726006052NRG24110520230117765 11/05/2023 monika dangi 1726006052WL006932 monika dangi 00048 BKID0009953 1326 1326 Processed 16/05/2023 714537614 monikadangi (000000)
3 NARSINGHGARH MP-26-006-052-002/847-A
(JHADLA) 		1726006052NRG24110520230118709 11/05/2023 jyoti meena 1726006052WL006995 jyoti meena 00048 BKID0009953 1326 1326 Processed 16/05/2023 714537614 jyotimeena (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-118-003/24
(SARANA) 		1726006118NRG24110520230118794 11/05/2023 resam 1726006118WL007008 resam 00048 BKID0009958 1326 1326 Processed 16/05/2023 714537614 resam (000000)
5 NARSINGHGARH MP-26-006-118-003/24
(SARANA) 		1726006118NRG24110520230118795 11/05/2023 sandip 1726006118WL007008 sandip 00048 BKID0009958 1326 1326 Processed 16/05/2023 714537614 sandip (000000)
6 NARSINGHGARH MP-26-006-118-003/26-C
(SARANA) 		1726006118NRG24110520230118796 11/05/2023 MOHAN 1726006118WL007008 MOHAN 00048 BKID0009958 3315 3315 Processed 16/05/2023 714537614 MOHAN (000000)
SubTotal 5967 5967
7 NARSINGHGARH MP-26-006-062-001/188
(KARONDI) 		1726006062NRG24110520230118778 11/05/2023 Raju 1726006062WL007005 Raju 00048 BKID0009959 1326 1326 Processed 16/05/2023 714537614 Raju (000000)
8 NARSINGHGARH MP-26-006-062-003/11
(KARONDI) 		1726006062NRG24110520230118786 11/05/2023 Rmaku bai 1726006062WL007005 Rmaku bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714537614 Rmakubai (000000)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-062-002/136
(KARONDI) 		1726006062NRG24110520230118789 11/05/2023 laxminarayan 1726006062WL007006 laxminarayan 00048 BKID0009963 1326 1326 Processed 16/05/2023 714537614 laxminarayan (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-062-001/367-A
(KARONDI) 		1726006062NRG24110520230118782 11/05/2023 malkhan singh 1726006062WL007005 malkhan singh 00415 SBIN0012175 1105 1105 Processed 16/05/2023 714537614 malkhansingh (000000)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-026-002/40
(BIRGADHI) 		1726006026NRG24110520230118401 11/05/2023 radhesiyam 1726006026WL006973 radhesiyam 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714537614 radhesiyam (000000)
12 NARSINGHGARH MP-26-006-026-002/59
(BIRGADHI) 		1726006026NRG24110520230118403 11/05/2023 DURGAPRSAD 1726006026WL006973 DURGAPRSAD 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714537614 DURGAPRSAD (000000)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-004-001/207-D
(ANWLI) 		1726006004NRG24110520230118074 11/05/2023 DALI MEENA 1726006004WL006957 DALI MEENA 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 DALIMEENA (000000)
14 NARSINGHGARH MP-26-006-004-001/45
(ANWLI) 		1726006004NRG24110520230118076 11/05/2023 Krishna Bai 1726006004WL006957 Krishna Bai 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 KrishnaBai (000000)
15 NARSINGHGARH MP-26-006-052-002/117
(JHADLA) 		1726006052NRG24110520230118686 11/05/2023 manohar 1726006052WL006994 manohar 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 manohar (000000)
16 NARSINGHGARH MP-26-006-052-002/117
(JHADLA) 		1726006052NRG24110520230118687 11/05/2023 suresh 1726006052WL006994 suresh 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 suresh (000000)
17 NARSINGHGARH MP-26-006-052-002/117-D
(JHADLA) 		1726006052NRG24110520230118688 11/05/2023 rukmani bai 1726006052WL006994 rukmani bai 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 rukmanibai (000000)
18 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006052NRG24110520230118699 11/05/2023 bhagirath 1726006052WL006995 bhagirath 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 bhagirath (000000)
19 NARSINGHGARH MP-26-006-052-002/222-A
(JHADLA) 		1726006052NRG24070520230093591 11/05/2023 shivnarayan 1726006052WL005474 shivnarayan 00697 BKID0MG0316 663 663 Processed 16/05/2023 714537614 shivnarayan (000000)
20 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24110520230118701 11/05/2023 shivnarayan 1726006052WL006995 shivnarayan 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 shivnarayan (000000)
21 NARSINGHGARH MP-26-006-052-002/342-D
(JHADLA) 		1726006052NRG24110520230118706 11/05/2023 dipika 1726006052WL006995 dipika 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 dipika (000000)
22 NARSINGHGARH MP-26-006-052-002/342-D
(JHADLA) 		1726006052NRG24110520230118705 11/05/2023 sunil meena 1726006052WL006995 sunil meena 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 sunilmeena (000000)
23 NARSINGHGARH MP-26-006-052-002/354-B
(JHADLA) 		1726006052NRG24110520230117761 11/05/2023 soram kanvar 1726006052WL006932 soram kanvar 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 soramkanvar (000000)
24 NARSINGHGARH MP-26-006-052-002/402-B
(JHADLA) 		1726006052NRG24110520230118693 11/05/2023 rukmani 1726006052WL006994 rukmani 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 rukmani (000000)
25 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24110520230117774 11/05/2023 soram kanvar 1726006052WL006932 soram kanvar 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 soramkanvar (000000)
26 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24110520230117773 11/05/2023 surendra 1726006052WL006932 surendra 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714537614 surendra (000000)
27 NARSINGHGARH MP-26-006-052-002/841
(JHADLA) 		1726006052NRG24070520230093590 11/05/2023 bhoori bai 1726006052WL005473 bhoori bai 00697 BKID0MG0316 3094 3094 Processed 16/05/2023 714537614 bhooribai (000000)
SubTotal 20995 20995
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110523FTO_37627 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_110523FTO_37627 Bank of India BKID0009958 NARSINGHGARH 5967
3 NARSINGHGARH MP1726006_110523FTO_37627 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_110523FTO_37627 Bank of India BKID0009963 BHOJPURIA 1326
5 NARSINGHGARH MP1726006_110523FTO_37627 State Bank of India SBIN0012175 PACHORE 1105
6 NARSINGHGARH MP1726006_110523FTO_37627 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
7 NARSINGHGARH MP1726006_110523FTO_37627 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 20995

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