Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_291023FTO_336589
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-26-006-120-004/187-A
(SHIVPURA) 		1726006120NRG24291020230695744 29/10/2023 Sharukh Khan 1726006120WL057887 Sharukh Khan 00048 BKID0009953 1105 1105 Processed 08/11/2023 289252981 SharukhKhan (000000)
2 NARSINGHGARH MP-26-006-120-004/187-B
(SHIVPURA) 		1726006120NRG24291020230695746 29/10/2023 Farooq khan 1726006120WL057887 Farooq khan 00048 BKID0009953 1105 1105 Processed 08/11/2023 289252981 Farooqkhan (000000)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-121-001/180-A
(SONKACHH) 		1726006121NRG24271020230693616 29/10/2023 ratanlal dangi 1726006121WL057767 ratanlal dangi 00048 BKID0009958 1326 1326 Processed 08/11/2023 289252981 ratanlaldangi (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24281020230694799 29/10/2023 Neha 1726006062WL057847 Neha 00048 BKID0009959 663 663 Processed 08/11/2023 289252981 Neha (000000)
5 NARSINGHGARH MP-26-006-062-003/8
(KARONDI) 		1726006062NRG24281020230694817 29/10/2023 balkrisna 1726006062WL057847 balkrisna 00048 BKID0009959 442 442 Processed 08/11/2023 289252981 balkrisna (000000)
6 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24281020230694822 29/10/2023 rohit kumar 1726006106WL057848 rohit kumar 00048 BKID0009959 1326 1326 Processed 08/11/2023 289252981 rohitkumar (000000)
7 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24291020230695923 29/10/2023 Rahul 1726006107WL057894 Rahul 00048 BKID0009959 884 884 Processed 08/11/2023 289252981 Rahul (000000)
SubTotal 3315 3315
8 NARSINGHGARH MP-26-006-121-001/178-A
(SONKACHH) 		1726006121NRG24291020230695752 29/10/2023 mahesh dangi 1726006121WL057889 mahesh dangi 00078 CNRB0005562 1326 1326 Processed 08/11/2023 289252981 maheshdangi (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-062-001/176
(KARONDI) 		1726006062NRG24281020230694802 29/10/2023 Shivam 1726006062WL057847 Shivam 00089 CBIN0284741 663 663 Processed 08/11/2023 289252981 Shivam (000000)
10 NARSINGHGARH MP-26-006-062-003/54-A
(KARONDI) 		1726006062NRG24281020230694810 29/10/2023 Anusuiya bai 1726006062WL057847 Anusuiya bai 00089 CBIN0284741 663 663 Rejected 15/11/2023 No Such Account
11 NARSINGHGARH MP-26-006-062-003/54-A
(KARONDI) 		1726006062NRG24281020230694809 29/10/2023 Lakhan 1726006062WL057847 Lakhan 00089 CBIN0284741 663 663 Rejected 15/11/2023 No Such Account
SubTotal 1989 1989
12 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24291020230695439 29/10/2023 Rajesh 1726006101WL057865 Rajesh 00468 UBIN0570958 2431 2431 Processed 08/11/2023 289252981 Rajesh (000000)
SubTotal 2431 2431
13 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24281020230694798 29/10/2023 Shadhna 1726006062WL057847 Shadhna 00697 BKID0MG0302 663 663 Processed 09/11/2023 289252981 Shadhna (000000)
SubTotal 663 663
14 NARSINGHGARH MP-26-006-121-001/261
(SONKACHH) 		1726006121NRG24291020230695756 29/10/2023 rameshwar 1726006121WL057889 rameshwar 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 289252981 rameshwar (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-121-001/140
(SONKACHH) 		1726006121NRG24271020230693607 29/10/2023 Kaluram Dangi 1726006121WL057767 Kaluram Dangi 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 289252981 KaluramDangi (000000)
16 NARSINGHGARH MP-26-006-121-001/162-A
(SONKACHH) 		1726006121NRG24271020230693612 29/10/2023 RADHESHYAM 1726006121WL057767 RADHESHYAM 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 289252981 RADHESHYAM (000000)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-009-002/134
(Bamorasukha) 		1726006009NRG24291020230696438 29/10/2023 HARIOM RAJPUT 1726006009WL057921 HARIOM RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289252981 HARIOMRAJPUT (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_291023FTO_336589 Bank of India BKID0009953 KURAWAR 2210
2 NARSINGHGARH MP1726006_291023FTO_336589 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_291023FTO_336589 Bank of India BKID0009959 BODA 3315
4 NARSINGHGARH MP1726006_291023FTO_336589 Canara Bank CNRB0005562 Biaora 1326
5 NARSINGHGARH MP1726006_291023FTO_336589 Central Bank Of India CBIN0284741 PACHORE 1989
6 NARSINGHGARH MP1726006_291023FTO_336589 Union Bank of India UBIN0570958 BIAORA 2431
7 NARSINGHGARH MP1726006_291023FTO_336589 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 663
8 NARSINGHGARH MP1726006_291023FTO_336589 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
9 NARSINGHGARH MP1726006_291023FTO_336589 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
10 NARSINGHGARH MP1726006_291023FTO_336589 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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