Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290623FTO_137039
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-26-006-099-002/21-A
(PALKHEDI) 		1726006099NRG24290620230417596 29/06/2023 BANWARI 1726006099WL026739 BANWARI 00048 BKID0009953 1326 1326 Processed 05/07/2023 702229234 BANWARI (000000)
2 NARSINGHGARH MP-26-006-099-003/44
(PALKHEDI) 		1726006099NRG24290620230417496 29/06/2023 seema bai 1726006099WL026731 seema bai 00048 BKID0009953 1326 1326 Processed 05/07/2023 702229234 seemabai (000000)
3 NARSINGHGARH MP-26-006-099-003/70-A
(PALKHEDI) 		1726006099NRG24290620230417499 29/06/2023 karan singh 1726006099WL026731 karan singh 00048 BKID0009953 1326 1326 Processed 05/07/2023 702229234 karansingh (000000)
4 NARSINGHGARH MP-26-006-099-005/89-C
(PALKHEDI) 		1726006099NRG24290620230417505 29/06/2023 vishnu 1726006099WL026731 vishnu 00048 BKID0009953 1326 1326 Processed 05/07/2023 702229234 vishnu (000000)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-009-001/110-B
(Bamorasukha) 		1726006009NRG24290620230417548 29/06/2023 Bhuri Bai 1726006009WL026734 Bhuri Bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702229234 BhuriBai (000000)
6 NARSINGHGARH MP-26-006-009-001/110-B
(Bamorasukha) 		1726006009NRG24290620230417547 29/06/2023 Samandar Singh 1726006009WL026734 Samandar Singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702229234 SamandarSingh (000000)
7 NARSINGHGARH MP-26-006-009-001/229
(Bamorasukha) 		1726006009NRG24290620230417552 29/06/2023 Maya 1726006009WL026734 Maya 00048 BKID0009959 1326 1326 Processed 05/07/2023 702229234 Maya (000000)
8 NARSINGHGARH MP-26-006-009-001/231
(Bamorasukha) 		1726006009NRG24290620230417556 29/06/2023 Jaya 1726006009WL026734 Jaya 00048 BKID0009959 1326 1326 Processed 05/07/2023 702229234 Jaya (000000)
9 NARSINGHGARH MP-26-006-009-001/231
(Bamorasukha) 		1726006009NRG24290620230417553 29/06/2023 Narendra Bhilala 1726006009WL026734 Narendra Bhilala 00048 BKID0009959 1326 1326 Processed 05/07/2023 702229234 NarendraBhilala (000000)
10 NARSINGHGARH MP-26-006-009-001/231
(Bamorasukha) 		1726006009NRG24290620230417555 29/06/2023 Nikita 1726006009WL026734 Nikita 00048 BKID0009959 1326 1326 Processed 05/07/2023 702229234 Nikita (000000)
11 NARSINGHGARH MP-26-006-009-001/231
(Bamorasukha) 		1726006009NRG24290620230417554 29/06/2023 Roshan Bhilala 1726006009WL026734 Roshan Bhilala 00048 BKID0009959 1326 1326 Processed 05/07/2023 702229234 RoshanBhilala (000000)
12 NARSINGHGARH MP-26-006-009-001/58
(Bamorasukha) 		1726006009NRG24290620230417559 29/06/2023 kaluram 1726006009WL026734 kaluram 00048 BKID0009959 1326 1326 Processed 05/07/2023 702229234 kaluram (000000)
SubTotal 10608 10608
13 NARSINGHGARH MP-26-006-027-002/14
(BOKDI) 		1726006027NRG24290620230417618 29/06/2023 sev bai 1726006027WL026740 sev bai 00048 BKID0009963 1105 1105 Processed 05/07/2023 702229234 sevbai (000000)
14 NARSINGHGARH MP-26-006-027-002/5
(BOKDI) 		1726006027NRG24290620230417637 29/06/2023 Prem 1726006027WL026740 Prem 00048 BKID0009963 1105 1105 Processed 05/07/2023 702229234 Prem (000000)
SubTotal 2210 2210
15 NARSINGHGARH MP-26-006-027-002/60
(BOKDI) 		1726006027NRG24290620230417641 29/06/2023 Suneeta 1726006027WL026740 Suneeta 00176 IDIB000P507 1105 1105 Processed 05/07/2023 702229234 Suneeta (000000)
SubTotal 1105 1105
16 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24290620230417615 29/06/2023 SiyaBai 1726006027WL026740 SiyaBai 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702229234 SiyaBai (000000)
17 NARSINGHGARH MP-26-006-027-002/157
(BOKDI) 		1726006027NRG24290620230417625 29/06/2023 Dinesh 1726006027WL026740 Dinesh 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702229234 Dinesh (000000)
18 NARSINGHGARH MP-26-006-027-002/179
(BOKDI) 		1726006027NRG24290620230417627 29/06/2023 kamla bai 1726006027WL026740 kamla bai 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702229234 kamlabai (000000)
19 NARSINGHGARH MP-26-006-027-002/192
(BOKDI) 		1726006027NRG24290620230417628 29/06/2023 sugan 1726006027WL026740 sugan 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702229234 sugan (000000)
20 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24290620230417631 29/06/2023 madanlal 1726006027WL026740 madanlal 00354 PUNB0293300 1105 1105 Processed 05/07/2023 702229234 madanlal (000000)
SubTotal 5525 5525
21 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24290620230417619 29/06/2023 kamalsingh 1726006027WL026740 kamalsingh 00415 SBIN0012175 1105 1105 Processed 05/07/2023 702229234 kamalsingh (000000)
SubTotal 1105 1105
22 NARSINGHGARH MP-26-006-027-002/7-C
(BOKDI) 		1726006027NRG24290620230417643 29/06/2023 Kaluram 1726006027WL026740 Kaluram 00415 SBIN0030069 1105 1105 Processed 05/07/2023 702229234 Kaluram (000000)
SubTotal 1105 1105
23 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG24290620230418402 29/06/2023 LAXMAN 1726006046WL026784 LAXMAN 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702229234 LAXMAN (000000)
24 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG24290620230418403 29/06/2023 UMA BAI 1726006046WL026784 UMA BAI 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702229234 UMABAI (000000)
25 NARSINGHGARH MP-26-006-046-001/856-A
(IKLERA) 		1726006046NRG24290620230418350 29/06/2023 kunta bai 1726006046WL026779 kunta bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702229234 kuntabai (000000)
SubTotal 3978 3978
26 NARSINGHGARH MP-26-006-009-001/229
(Bamorasukha) 		1726006009NRG24290620230417551 29/06/2023 Ramkunwar Bai 1726006009WL026734 Ramkunwar Bai 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702229234 RamkunwarBai (000000)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-009-001/229
(Bamorasukha) 		1726006009NRG24290620230417550 29/06/2023 Pappu Singh 1726006009WL026734 Pappu Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702229234 PappuSingh (000000)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-046-001/1014-C
(IKLERA) 		1726006046NRG24290620230418334 29/06/2023 rambabu 1726006046WL026779 rambabu 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702229234 rambabu (000000)
29 NARSINGHGARH MP-26-006-046-001/1043-A
(IKLERA) 		1726006046NRG24290620230418339 29/06/2023 kiran bai 1726006046WL026779 kiran bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702229234 kiranbai (000000)
30 NARSINGHGARH MP-26-006-046-001/1043-C
(IKLERA) 		1726006046NRG24290620230418342 29/06/2023 pinki bai 1726006046WL026779 pinki bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702229234 pinkibai (000000)
31 NARSINGHGARH MP-26-006-046-001/736-A
(IKLERA) 		1726006046NRG24290620230418418 29/06/2023 krashna bai 1726006046WL026784 krashna bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702229234 krashnabai (000000)
32 NARSINGHGARH MP-26-006-046-001/738-A
(IKLERA) 		1726006046NRG24290620230418348 29/06/2023 seema bai 1726006046WL026779 seema bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702229234 seemabai (000000)
33 NARSINGHGARH MP-26-006-046-001/856-A
(IKLERA) 		1726006046NRG24290620230418351 29/06/2023 ramchandra 1726006046WL026779 ramchandra 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702229234 ramchandra (000000)
34 NARSINGHGARH MP-26-006-046-001/934-A
(IKLERA) 		1726006046NRG24290620230418354 29/06/2023 SUMAN BAI 1726006046WL026779 SUMAN BAI 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702229234 SUMANBAI (000000)
35 NARSINGHGARH MP-26-006-046-001/934-B
(IKLERA) 		1726006046NRG24290620230418356 29/06/2023 MONA BAI 1726006046WL026779 MONA BAI 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702229234 MONABAI (000000)
SubTotal 10608 10608
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290623FTO_137039 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_290623FTO_137039 Bank of India BKID0009959 BODA 10608
3 NARSINGHGARH MP1726006_290623FTO_137039 Bank of India BKID0009963 BHOJPURIA 2210
4 NARSINGHGARH MP1726006_290623FTO_137039 Indian Bank IDIB000P507 PACHORE 1105
5 NARSINGHGARH MP1726006_290623FTO_137039 Punjab National Bank PUNB0293300 PACHORE 5525
6 NARSINGHGARH MP1726006_290623FTO_137039 State Bank of India SBIN0012175 PACHORE 1105
7 NARSINGHGARH MP1726006_290623FTO_137039 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1105
8 NARSINGHGARH MP1726006_290623FTO_137039 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
9 NARSINGHGARH MP1726006_290623FTO_137039 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_290623FTO_137039 India Post Payments Bank IPOS0000001 Rajgarh 1326
11 NARSINGHGARH MP1726006_290623FTO_137039 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10608

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