Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271223FTO_409668
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-26-006-028-002/3
(BORKHEDI) 		1726006028NRG24271220230836332 27/12/2023 ramchandar 1726006028WL065709 ramchandar 00048 BKID0009953 1105 1105 Processed 12/03/2024 663779064 ramchandar (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-009-001/229-A
(Bamorasukha) 		1726006009NRG24271220230836251 27/12/2023 Ras Kunwar Bai 1726006009WL065702 Ras Kunwar Bai 00048 BKID0009955 1326 1326 Processed 12/03/2024 663779064 RasKunwarBai (000000)
3 NARSINGHGARH MP-26-006-034-001/129-B
(CHOMA) 		1726006034NRG24271220230836743 27/12/2023 Syambai 1726006034WL065736 Syambai 00048 BKID0009955 663 663 Processed 12/03/2024 663779064 Syambai (000000)
SubTotal 1989 1989
4 NARSINGHGARH MP-26-006-031-001/130-C
(CHARPURA) 		1726006031NRG24271220230836470 27/12/2023 mukesh 1726006031WL065725 mukesh 00048 BKID0009958 1547 1547 Processed 12/03/2024 663779064 mukesh (000000)
5 NARSINGHGARH MP-26-006-031-001/337-A
(CHARPURA) 		1726006031NRG24271220230836460 27/12/2023 rani bai 1726006031WL065723 rani bai 00048 BKID0009958 1547 1547 Processed 12/03/2024 663779064 ranibai (000000)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-009-003/77
(Bamorasukha) 		1726006009NRG24271220230836260 27/12/2023 Gayatri 1726006009WL065702 Gayatri 00048 BKID0009959 1326 1326 Processed 12/03/2024 663779064 Gayatri (000000)
7 NARSINGHGARH MP-26-006-009-004/81-A
(Bamorasukha) 		1726006009NRG24271220230836265 27/12/2023 Metab 1726006009WL065702 Metab 00048 BKID0009959 1326 1326 Processed 12/03/2024 663779064 Metab (000000)
8 NARSINGHGARH MP-26-006-056-001/42-B
(KADIYA SANSI) 		1726006056NRG24271220230836928 27/12/2023 sonpari 1726006056WL065742 sonpari 00048 BKID0009959 1326 1326 Processed 12/03/2024 663779064 sonpari (000000)
9 NARSINGHGARH MP-26-006-132-001/71-B
(UMRIYA) 		1726006132NRG24271220230836940 27/12/2023 VIRENDARA 1726006132WL065744 VIRENDARA 00048 BKID0009959 442 442 Processed 12/03/2024 663779064 VIRENDARA (000000)
SubTotal 4420 4420
10 NARSINGHGARH MP-26-006-132-001/120
(UMRIYA) 		1726006132NRG24271220230836933 27/12/2023 bhagwan singh 1726006132WL065744 bhagwan singh 00048 BKID0009963 442 442 Processed 12/03/2024 663779064 bhagwansingh (000000)
SubTotal 442 442
11 NARSINGHGARH MP-26-006-103-001/74
(PATELPURA) 		1726006103NRG24271220230836413 27/12/2023 UTTAM RAJPUT 1726006103WL065719 UTTAM RAJPUT 00152 HDFC0001057 1105 1105 Processed 12/03/2024 663779064 UTTAMRAJPUT (000000)
SubTotal 1105 1105
12 NARSINGHGARH MP-26-006-132-001/34-C
(UMRIYA) 		1726006132NRG24271220230836938 27/12/2023 BALRAM 1726006132WL065744 BALRAM 00354 PUNB0293300 442 442 Rejected 12/03/2024 663779064 Account closed
SubTotal 442 442
13 NARSINGHGARH MP-26-006-108-001/278
(PIPLIYA TAWAKKUL) 		1726006108NRG24271220230836507 27/12/2023 Ramkrishn Malviya 1726006108WL065728 Ramkrishn Malviya 00415 SBIN0015772 1547 1547 Processed 12/03/2024 663779064 RamkrishnMalviya (000000)
SubTotal 1547 1547
14 NARSINGHGARH MP-26-006-091-001/56
(NAHLI) 		1726006091NRG24261220230832880 27/12/2023 sarjan 1726006091WL065545 sarjan 00415 SBIN0030247 1326 1326 Processed 12/03/2024 663779064 sarjan (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-009-001/229-A
(Bamorasukha) 		1726006009NRG24271220230836250 27/12/2023 Rajesh 1726006009WL065702 Rajesh 00415 SBIN0061128 1326 1326 Processed 12/03/2024 663779064 Rajesh (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-009-001/229-A
(Bamorasukha) 		1726006009NRG24271220230836249 27/12/2023 Vikram 1726006009WL065702 Vikram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663779064 Vikram (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-039-001/540
(GANIYARI) 		1726006039NRG24271220230836497 27/12/2023 rachna bai 1726006039WL065727 rachna bai 00697 BKID0MG0307 1326 1326 Processed 12/03/2024 663779064 rachnabai (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-103-003/34
(PATELPURA) 		1726006103NRG24271220230836441 27/12/2023 Kailash Bai 1726006103WL065721 Kailash Bai 00697 BKID0MG0312 1105 1105 Processed 12/03/2024 663779064 KailashBai (000000)
SubTotal 1105 1105
19 NARSINGHGARH MP-26-006-031-001/511
(CHARPURA) 		1726006031NRG24271220230836462 27/12/2023 raju 1726006031WL065723 raju 00697 BKID0MG0325 1547 1547 Processed 12/03/2024 663779064 raju (000000)
SubTotal 1547 1547
20 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24271220230836955 27/12/2023 pappu 1726006087WL065746 pappu 00697 BKID0MG0329 663 663 Processed 12/03/2024 663779064 pappu (000000)
21 NARSINGHGARH MP-26-006-087-001/8-A
(MUGALKHEDI) 		1726006087NRG24271220230836751 27/12/2023 BABLI BAI 1726006087WL065737 BABLI BAI 00697 BKID0MG0329 1326 1326 Processed 12/03/2024 663779064 BABLIBAI (000000)
22 NARSINGHGARH MP-26-006-087-001/8-A
(MUGALKHEDI) 		1726006087NRG24271220230836750 27/12/2023 GEETAPRASAD 1726006087WL065737 GEETAPRASAD 00697 BKID0MG0329 1326 1326 Rejected 12/03/2024 663779064 Account closed
SubTotal 3315 3315
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271223FTO_409668 Bank of India BKID0009953 KURAWAR 1105
2 NARSINGHGARH MP1726006_271223FTO_409668 Bank of India BKID0009955 TALEN 1989
3 NARSINGHGARH MP1726006_271223FTO_409668 Bank of India BKID0009958 NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_271223FTO_409668 Bank of India BKID0009959 BODA 4420
5 NARSINGHGARH MP1726006_271223FTO_409668 Bank of India BKID0009963 BHOJPURIA 442
6 NARSINGHGARH MP1726006_271223FTO_409668 HDFC bank HDFC0001057 SHUJALPUR 1105
7 NARSINGHGARH MP1726006_271223FTO_409668 Punjab National Bank PUNB0293300 PACHORE 442
8 NARSINGHGARH MP1726006_271223FTO_409668 State Bank of India SBIN0015772 TALEN 1547
9 NARSINGHGARH MP1726006_271223FTO_409668 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
10 NARSINGHGARH MP1726006_271223FTO_409668 State Bank of India SBIN0061128 Boda 1326
11 NARSINGHGARH MP1726006_271223FTO_409668 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 NARSINGHGARH MP1726006_271223FTO_409668 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
13 NARSINGHGARH MP1726006_271223FTO_409668 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105
14 NARSINGHGARH MP1726006_271223FTO_409668 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
15 NARSINGHGARH MP1726006_271223FTO_409668 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3315

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