Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020823FTO_200487
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-26-006-065-003/35
(KHEDI) 		1726006065NRG24010820230556628 02/08/2023 Radha bai 1726006065WL039733 Radha bai 00045 BARB0VJNSGR 3315 3315 Processed 05/08/2023 349479085 Radhabai (000000)
2 NARSINGHGARH MP-26-006-101-002/46-B
(PANJRA) 		1726006101NRG24020820230556948 02/08/2023 Deepak 1726006101WL039777 Deepak 00045 BARB0VJNSGR 2652 2652 Processed 05/08/2023 349479085 Deepak (000000)
SubTotal 5967 5967
3 NARSINGHGARH MP-26-006-087-001/10-A
(MUGALKHEDI) 		1726006087NRG24020820230556958 02/08/2023 BANWARI 1726006087WL039781 BANWARI 00048 BKID0009953 663 663 Processed 05/08/2023 349479085 BANWARI (000000)
4 NARSINGHGARH MP-26-006-087-001/10-A
(MUGALKHEDI) 		1726006087NRG24020820230556957 02/08/2023 BANWARI 1726006087WL039781 BANWARI 00048 BKID0009953 3094 3094 Processed 05/08/2023 349479085 BANWARI (000000)
5 NARSINGHGARH MP-26-006-087-002/135-A
(MUGALKHEDI) 		1726006087NRG24020820230556968 02/08/2023 DHANIRAM MEENA 1726006087WL039789 DHANIRAM MEENA 00048 BKID0009953 663 663 Processed 05/08/2023 349479085 DHANIRAMMEENA (000000)
6 NARSINGHGARH MP-26-006-087-002/147-B
(MUGALKHEDI) 		1726006087NRG24020820230556956 02/08/2023 ARJUN SINGH 1726006087WL039780 ARJUN SINGH 00048 BKID0009953 2244 2244 Processed 05/08/2023 349479085 ARJUNSINGH (000000)
SubTotal 6664 6664
7 NARSINGHGARH MP-26-006-108-001/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24020820230556797 02/08/2023 Dharmendra singh 1726006108WL039749 Dharmendra singh 00048 BKID0009955 1547 1547 Processed 05/08/2023 349479085 Dharmendrasingh (000000)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-007-001/198
(BADODIYA TALAB) 		1726006007NRG24020820230557162 02/08/2023 Ramchandra 1726006007WL039827 Ramchandra 00048 BKID0009958 3315 3315 Processed 05/08/2023 349479085 Ramchandra (000000)
9 NARSINGHGARH MP-26-006-033-001/19-A
(CHENPURA KALAN) 		1726006033NRG24020820230558371 02/08/2023 Raju 1726006033WL040006 Raju 00048 BKID0009958 1105 1105 Processed 05/08/2023 349479085 Raju (000000)
10 NARSINGHGARH MP-26-006-033-003/38-A
(CHENPURA KALAN) 		1726006033NRG24020820230558389 02/08/2023 Suresh 1726006033WL040006 Suresh 00048 BKID0009958 884 884 Processed 05/08/2023 349479085 Suresh (000000)
11 NARSINGHGARH MP-26-006-096-003/120-A
(PADLIYABANA) 		1726006096NRG24020820230558128 02/08/2023 basanti bai 1726006096WL039978 basanti bai 00048 BKID0009958 2652 2652 Processed 05/08/2023 349479085 basantibai (000000)
SubTotal 7956 7956
12 NARSINGHGARH MP-26-006-062-001/62-A
(KARONDI) 		1726006062NRG24010820230556656 02/08/2023 Punam 1726006062WL039736 Punam 00048 BKID0009959 3536 3536 Processed 05/08/2023 349479085 Punam (000000)
13 NARSINGHGARH MP-26-006-062-001/81
(KARONDI) 		1726006062NRG24010820230556657 02/08/2023 Bhim Singh 1726006062WL039736 Bhim Singh 00048 BKID0009959 3536 3536 Processed 05/08/2023 349479085 BhimSingh (000000)
SubTotal 7072 7072
14 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24020820230557018 02/08/2023 SUSHMA 1726006101WL039797 SUSHMA 00415 SBIN0010809 1547 1547 Processed 06/08/2023 349479085 SUSHMA (000000)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-096-003/78-B
(PADLIYABANA) 		1726006096NRG24020820230558129 02/08/2023 vishnu 1726006096WL039979 vishnu 00415 SBIN0030071 2652 2652 Processed 06/08/2023 349479085 vishnu (000000)
16 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24020820230558397 02/08/2023 JAGDISH 1726006133WL040007 JAGDISH 00415 SBIN0030071 884 884 Processed 06/08/2023 349479085 JAGDISH (000000)
SubTotal 3536 3536
17 NARSINGHGARH MP-26-006-087-002/30-A
(MUGALKHEDI) 		1726006087NRG24020820230556877 02/08/2023 PINKI 1726006087WL039771 PINKI 00415 SBIN0030459 442 442 Processed 06/08/2023 349479085 PINKI (000000)
18 NARSINGHGARH MP-26-006-087-002/30-A
(MUGALKHEDI) 		1726006087NRG24020820230556875 02/08/2023 PINKI 1726006087WL039771 PINKI 00415 SBIN0030459 3315 3315 Processed 06/08/2023 349479085 PINKI (000000)
19 NARSINGHGARH MP-26-006-087-002/45-A
(MUGALKHEDI) 		1726006087NRG24020820230556959 02/08/2023 jagdish 1726006087WL039782 jagdish 00415 SBIN0030459 3094 3094 Processed 06/08/2023 349479085 jagdish (000000)
20 NARSINGHGARH MP-26-006-087-002/45-A
(MUGALKHEDI) 		1726006087NRG24020820230556960 02/08/2023 jagdish 1726006087WL039782 jagdish 00415 SBIN0030459 663 663 Processed 06/08/2023 349479085 jagdish (000000)
SubTotal 7514 7514
21 NARSINGHGARH MP-26-006-087-002/30-A
(MUGALKHEDI) 		1726006087NRG24020820230556876 02/08/2023 VIKRM SINGH 1726006087WL039771 VIKRM SINGH 00666 IDFB0041411 442 442 Processed 05/08/2023 349479085 VIKRMSINGH (000000)
22 NARSINGHGARH MP-26-006-087-002/30-A
(MUGALKHEDI) 		1726006087NRG24020820230556874 02/08/2023 VIKRM SINGH 1726006087WL039771 VIKRM SINGH 00666 IDFB0041411 3315 3315 Processed 05/08/2023 349479085 VIKRMSINGH (000000)
SubTotal 3757 3757
23 NARSINGHGARH MP-26-006-019-001/1113
(BERASIYA) 		1726006019NRG24020820230557212 02/08/2023 ashik kha 1726006019WL039846 ashik kha 00697 BKID0MG0307 1105 1105 Processed 05/08/2023 349479085 ashikkha (000000)
SubTotal 1105 1105
24 NARSINGHGARH MP-26-006-087-002/43
(MUGALKHEDI) 		1726006087NRG24020820230556856 02/08/2023 manu bai 1726006087WL039767 manu bai 00697 BKID0MG0329 442 442 Processed 05/08/2023 349479085 manubai (000000)
25 NARSINGHGARH MP-26-006-087-002/43
(MUGALKHEDI) 		1726006087NRG24020820230556854 02/08/2023 manu bai 1726006087WL039767 manu bai 00697 BKID0MG0329 3315 3315 Processed 05/08/2023 349479085 manubai (000000)
26 NARSINGHGARH MP-26-006-087-002/67
(MUGALKHEDI) 		1726006087NRG24020820230556837 02/08/2023 vidhya bai 1726006087WL039761 vidhya bai 00697 BKID0MG0329 3315 3315 Processed 05/08/2023 349479085 vidhyabai (000000)
27 NARSINGHGARH MP-26-006-087-002/96
(MUGALKHEDI) 		1726006087NRG24020820230556844 02/08/2023 MAHESH KUMAR 1726006087WL039764 MAHESH KUMAR 00697 BKID0MG0329 442 442 Processed 05/08/2023 349479085 MAHESHKUMAR (000000)
28 NARSINGHGARH MP-26-006-087-002/96
(MUGALKHEDI) 		1726006087NRG24020820230556843 02/08/2023 MAHESH KUMAR 1726006087WL039764 MAHESH KUMAR 00697 BKID0MG0329 3315 3315 Processed 05/08/2023 349479085 MAHESHKUMAR (000000)
SubTotal 10829 10829
Total 57494 57494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020823FTO_200487 Bank of Baroda BARB0VJNSGR Narsinghgarh 5967
2 NARSINGHGARH MP1726006_020823FTO_200487 Bank of India BKID0009953 KURAWAR 6664
3 NARSINGHGARH MP1726006_020823FTO_200487 Bank of India BKID0009955 TALEN 1547
4 NARSINGHGARH MP1726006_020823FTO_200487 Bank of India BKID0009958 NARSINGHGARH 7956
5 NARSINGHGARH MP1726006_020823FTO_200487 Bank of India BKID0009959 BODA 7072
6 NARSINGHGARH MP1726006_020823FTO_200487 State Bank of India SBIN0010809 NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_020823FTO_200487 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3536
8 NARSINGHGARH MP1726006_020823FTO_200487 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7514
9 NARSINGHGARH MP1726006_020823FTO_200487 IDFC Bank IDFB0041411 Kurawar 3757
10 NARSINGHGARH MP1726006_020823FTO_200487 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
11 NARSINGHGARH MP1726006_020823FTO_200487 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 10829

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