Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090423FTO_5101
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-26-006-006-001/155
(BADNAGAR) 		1726006006NRG23080420230953002 09/04/2023 NUAN NISHA 1726006006WL121554 NUAN NISHA 00048 BKID0009953 1428 1428 Processed 12/05/2023 640219815 NUANNISHA (000000)
2 NARSINGHGARH MP-26-006-006-001/74
(BADNAGAR) 		1726006006NRG23080420230953019 09/04/2023 roop singh 1726006006WL121554 roop singh 00048 BKID0009953 1428 1428 Processed 12/05/2023 640219815 roopsingh (000000)
SubTotal 2856 2856
3 NARSINGHGARH MP-26-006-119-002/248
(SEHATKHEDI) 		1726006119NRG23010420230948225 09/04/2023 rambabu 1726006119WL121241 rambabu 00048 BKID0009955 1428 1428 Processed 12/05/2023 640219815 rambabu (000000)
SubTotal 1428 1428
4 NARSINGHGARH MP-26-006-006-001/4
(BADNAGAR) 		1726006006NRG23080420230953012 09/04/2023 KASHIAM 1726006006WL121554 KASHIAM 00415 SBIN0030459 1428 1428 Processed 12/05/2023 640219815 KASHIAM (000000)
5 NARSINGHGARH MP-26-006-006-001/4
(BADNAGAR) 		1726006006NRG23080420230953014 09/04/2023 prahlad 1726006006WL121554 prahlad 00415 SBIN0030459 1428 1428 Processed 12/05/2023 640219815 prahlad (000000)
6 NARSINGHGARH MP-26-006-006-001/4
(BADNAGAR) 		1726006006NRG23080420230953013 09/04/2023 SITA BAI 1726006006WL121554 SITA BAI 00415 SBIN0030459 1428 1428 Processed 12/05/2023 640219815 SITABAI (000000)
7 NARSINGHGARH MP-26-006-006-001/51-B
(BADNAGAR) 		1726006006NRG23080420230953018 09/04/2023 Sanju 1726006006WL121554 Sanju 00415 SBIN0030459 1428 1428 Rejected 12/05/2023 640219815 Account closed
8 NARSINGHGARH MP-26-006-006-001/93-A
(BADNAGAR) 		1726006006NRG23080420230953027 09/04/2023 MAHESH 1726006006WL121554 MAHESH 00415 SBIN0030459 1428 1428 Processed 12/05/2023 640219815 MAHESH (000000)
9 NARSINGHGARH MP-26-006-006-001/95-A
(BADNAGAR) 		1726006006NRG23080420230953030 09/04/2023 SABDAR 1726006006WL121554 SABDAR 00415 SBIN0030459 1428 1428 Processed 12/05/2023 640219815 SABDAR (000000)
SubTotal 8568 8568
10 NARSINGHGARH MP-26-006-119-002/45-A
(SEHATKHEDI) 		1726006119NRG23010420230948231 09/04/2023 devkaran 1726006119WL121243 devkaran 00697 BKID0MG0302 1020 1020 Processed 12/05/2023 640219815 devkaran (000000)
SubTotal 1020 1020
11 NARSINGHGARH MP-26-006-006-001/13
(BADNAGAR) 		1726006006NRG23080420230952992 09/04/2023 mukesk 1726006006WL121554 mukesk 00697 BKID0MG0329 1428 1428 Processed 12/05/2023 640219815 mukesk (000000)
12 NARSINGHGARH MP-26-006-006-001/16
(BADNAGAR) 		1726006006NRG23080420230953004 09/04/2023 ruganath 1726006006WL121554 ruganath 00697 BKID0MG0329 1428 1428 Processed 12/05/2023 640219815 ruganath (000000)
13 NARSINGHGARH MP-26-006-006-001/84
(BADNAGAR) 		1726006006NRG23080420230953020 09/04/2023 MOHAN 1726006006WL121554 MOHAN 00697 BKID0MG0329 1428 1428 Processed 12/05/2023 640219815 MOHAN (000000)
14 NARSINGHGARH MP-26-006-006-001/84
(BADNAGAR) 		1726006006NRG23080420230953021 09/04/2023 SORAM BAI 1726006006WL121554 SORAM BAI 00697 BKID0MG0329 1428 1428 Processed 12/05/2023 640219815 SORAMBAI (000000)
SubTotal 5712 5712
15 NARSINGHGARH MP-26-006-006-001/13
(BADNAGAR) 		1726006006NRG23080420230952993 09/04/2023 mona 1726006006WL121554 mona 00697 BKID0MG0364 1428 1428 Processed 12/05/2023 640219815 mona (000000)
16 NARSINGHGARH MP-26-006-006-001/14
(BADNAGAR) 		1726006006NRG23080420230952995 09/04/2023 DINESH 1726006006WL121554 DINESH 00697 BKID0MG0364 1428 1428 Processed 12/05/2023 640219815 DINESH (000000)
17 NARSINGHGARH MP-26-006-006-001/146-A
(BADNAGAR) 		1726006006NRG23080420230952997 09/04/2023 maan kavar 1726006006WL121554 maan kavar 00697 BKID0MG0364 1428 1428 Processed 12/05/2023 640219815 maankavar (000000)
18 NARSINGHGARH MP-26-006-006-001/84
(BADNAGAR) 		1726006006NRG23080420230953022 09/04/2023 pralhad ahirwar 1726006006WL121554 pralhad ahirwar 00697 BKID0MG0364 1428 1428 Processed 12/05/2023 640219815 pralhadahirwar (000000)
SubTotal 5712 5712
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090423FTO_5101 Bank of India BKID0009953 KURAWAR 2856
2 NARSINGHGARH MP1726006_090423FTO_5101 Bank of India BKID0009955 TALEN 1428
3 NARSINGHGARH MP1726006_090423FTO_5101 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8568
4 NARSINGHGARH MP1726006_090423FTO_5101 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1020
5 NARSINGHGARH MP1726006_090423FTO_5101 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5712
6 NARSINGHGARH MP1726006_090423FTO_5101 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 5712

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