Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020523FTO_26117
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-26-006-070-002/62
(KUDALI) 		1726006070NRG24020520230059261 02/05/2023 mangi lal 1726006070WL003575 mangi lal 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 690812409 mangilal (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-052-002/846
(JHADLA) 		1726006052NRG24020520230058893 02/05/2023 NIRAJ VARMA 1726006052WL003539 NIRAJ VARMA 00048 BKID0009953 1105 1105 Processed 15/05/2023 690812409 NIRAJVARMA (000000)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-108-001/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230058848 02/05/2023 Dharmendra singh 1726006108WL003537 Dharmendra singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 690812409 Dharmendrasingh (000000)
4 NARSINGHGARH MP-26-006-108-001/252
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230058849 02/05/2023 Prahalad Malviya 1726006108WL003537 Prahalad Malviya 00048 BKID0009955 1326 1326 Processed 15/05/2023 690812409 PrahaladMalviya (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-070-002/87
(KUDALI) 		1726006070NRG24020520230059262 02/05/2023 jitendra 1726006070WL003575 jitendra 00048 BKID0009958 1326 1326 Processed 15/05/2023 690812409 jitendra (000000)
6 NARSINGHGARH MP-26-006-070-002/87
(KUDALI) 		1726006070NRG24020520230059263 02/05/2023 jitendra 1726006070WL003575 jitendra 00048 BKID0009958 1326 1326 Processed 15/05/2023 690812409 jitendra (000000)
7 NARSINGHGARH MP-26-006-101-001/152-A
(PANJRA) 		1726006101NRG24020520230058926 02/05/2023 dilip 1726006101WL003541 dilip 00048 BKID0009958 1326 1326 Processed 15/05/2023 690812409 dilip (000000)
8 NARSINGHGARH MP-26-006-101-002/993-C
(PANJRA) 		1726006101NRG24020520230058933 02/05/2023 MADHU BAI 1726006101WL003541 MADHU BAI 00048 BKID0009958 1326 1326 Processed 15/05/2023 690812409 MADHUBAI (000000)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-101-002/993-C
(PANJRA) 		1726006101NRG24020520230058932 02/05/2023 JITENDRA LOVEWANSHI 1726006101WL003541 JITENDRA LOVEWANSHI 00078 CNRB0006731 1326 1326 Processed 15/05/2023 690812409 JITENDRALOVEWANSHI (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-075-002/155-B
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059052 02/05/2023 rukma bai 1726006075WL003567 rukma bai 00089 CBIN0284741 884 884 Processed 15/05/2023 690812409 rukmabai (000000)
SubTotal 884 884
11 NARSINGHGARH MP-26-006-101-002/993-B
(PANJRA) 		1726006101NRG24020520230058930 02/05/2023 INDER SINGH LODHA 1726006101WL003541 INDER SINGH LODHA 00415 SBIN0010809 1326 1326 Processed 15/05/2023 690812409 INDERSINGHLODHA (000000)
12 NARSINGHGARH MP-26-006-101-002/993-B
(PANJRA) 		1726006101NRG24020520230058931 02/05/2023 REKHA 1726006101WL003541 REKHA 00415 SBIN0010809 1326 1326 Processed 15/05/2023 690812409 REKHA (000000)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24300420230049556 02/05/2023 ramsingh 1726006108WL002901 ramsingh 00415 SBIN0015772 2210 2210 Processed 15/05/2023 690812409 ramsingh (000000)
SubTotal 2210 2210
14 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059040 02/05/2023 suraj bai 1726006075WL003567 suraj bai 00415 SBIN0030465 884 884 Processed 15/05/2023 690812409 surajbai (000000)
15 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059045 02/05/2023 sunil 1726006075WL003567 sunil 00415 SBIN0030465 884 884 Processed 15/05/2023 690812409 sunil (000000)
SubTotal 1768 1768
16 NARSINGHGARH MP-26-006-108-001/254
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230058850 02/05/2023 Biram singh megwal 1726006108WL003537 Biram singh megwal 00662 BDBL0001501 1326 1326 Processed 15/05/2023 690812409 Biramsinghmegwal (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24010520230053383 02/05/2023 anita bai 1726006046WL003133 anita bai 00697 BKID0MG0312 221 221 Processed 15/05/2023 690812409 anitabai (000000)
SubTotal 221 221
18 NARSINGHGARH MP-26-006-052-002/222-A
(JHADLA) 		1726006052NRG24020520230058887 02/05/2023 shivnarayan 1726006052WL003539 shivnarayan 00697 BKID0MG0316 3094 3094 Processed 15/05/2023 690812409 shivnarayan (000000)
19 NARSINGHGARH MP-26-006-052-002/263
(JHADLA) 		1726006052NRG24020520230058889 02/05/2023 SHIVNARAYAN 1726006052WL003539 SHIVNARAYAN 00697 BKID0MG0316 3094 3094 Processed 15/05/2023 690812409 SHIVNARAYAN (000000)
20 NARSINGHGARH MP-26-006-052-002/488-C
(JHADLA) 		1726006052NRG24020520230058892 02/05/2023 SUNDAR DAS 1726006052WL003539 SUNDAR DAS 00697 BKID0MG0316 3094 3094 Processed 15/05/2023 690812409 SUNDARDAS (000000)
SubTotal 9282 9282
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020523FTO_26117 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_020523FTO_26117 Bank of India BKID0009953 KURAWAR 1105
3 NARSINGHGARH MP1726006_020523FTO_26117 Bank of India BKID0009955 TALEN 2652
4 NARSINGHGARH MP1726006_020523FTO_26117 Bank of India BKID0009958 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_020523FTO_26117 Canara Bank CNRB0006731 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_020523FTO_26117 Central Bank Of India CBIN0284741 PACHORE 884
7 NARSINGHGARH MP1726006_020523FTO_26117 State Bank of India SBIN0010809 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_020523FTO_26117 State Bank of India SBIN0015772 TALEN 2210
9 NARSINGHGARH MP1726006_020523FTO_26117 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
10 NARSINGHGARH MP1726006_020523FTO_26117 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
11 NARSINGHGARH MP1726006_020523FTO_26117 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 221
12 NARSINGHGARH MP1726006_020523FTO_26117 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9282

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