Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:07:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523FTO_52802
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-26-006-130-003/98-D
(UDPURIYA) 		1726006130NRG24220520230183870 23/05/2023 Durga prasad 1726006130WL010882 Durga prasad 00045 BARB0VJNSGR 1326 1326 Processed 29/05/2023 040576067 Durgaprasad (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-052-002/601-C
(JHADLA) 		1726006052NRG24220520230185470 23/05/2023 jahoor khan 1726006052WL011003 jahoor khan 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576067 jahoorkhan (000000)
3 NARSINGHGARH MP-26-006-079-001/178-A
(MANA) 		1726006079NRG24220520230183027 23/05/2023 jagdish 1726006079WL010821 jagdish 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576067 jagdish (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-119-002/248
(SEHATKHEDI) 		1726006119NRG24220520230182780 23/05/2023 rambabu 1726006119WL010800 rambabu 00048 BKID0009955 3094 3094 Processed 29/05/2023 040576067 rambabu (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-033-002/6
(CHENPURA KALAN) 		1726006033NRG24230520230186722 23/05/2023 Ghisalal 1726006033WL011139 Ghisalal 00048 BKID0009958 2652 2652 Processed 29/05/2023 040576067 Ghisalal (000000)
6 NARSINGHGARH MP-26-006-033-002/6
(CHENPURA KALAN) 		1726006033NRG24230520230186723 23/05/2023 Sugan bai 1726006033WL011139 Sugan bai 00048 BKID0009958 2652 2652 Processed 29/05/2023 040576067 Suganbai (000000)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-075-002/401
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186302 23/05/2023 digpal 1726006075WL011091 digpal 00089 CBIN0284741 2431 2431 Processed 29/05/2023 040576067 digpal (000000)
SubTotal 2431 2431
8 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24220520230183852 23/05/2023 Gokal bai 1726006130WL010882 Gokal bai 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040576067 Gokalbai (000000)
9 NARSINGHGARH MP-26-006-130-002/73
(UDPURIYA) 		1726006130NRG24220520230183864 23/05/2023 shila yadav 1726006130WL010882 shila yadav 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040576067 shilayadav (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006033NRG24230520230186720 23/05/2023 Sham lal 1726006033WL011138 Sham lal 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040576067 Shamlal (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006079NRG24220520230183046 23/05/2023 Swati kalmodiya 1726006079WL010821 Swati kalmodiya 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576067 Swatikalmodiya (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-110-004/6
(PURA BARAITHA) 		1726006110NRG24220520230183845 23/05/2023 usha bai 1726006110WL010881 usha bai 00688 FINO0001001 3094 3094 Processed 29/05/2023 040576067 ushabai (000000)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24220520230183869 23/05/2023 Priyanka 1726006130WL010882 Priyanka 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040576067 Priyanka (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-123-003/310-D
(SUKLIYA) 		1726006123NRG24210520230178792 23/05/2023 Mahesh 1726006123WL010414 Mahesh 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576067 Mahesh (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-033-003/53
(CHENPURA KALAN) 		1726006033NRG24230520230186724 23/05/2023 Mangilal 1726006033WL011139 Mangilal 00697 BKID0MG0325 2652 2652 Processed 29/05/2023 040576067 Mangilal (000000)
SubTotal 2652 2652
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523FTO_52802 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_230523FTO_52802 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_230523FTO_52802 Bank of India BKID0009955 TALEN 3094
4 NARSINGHGARH MP1726006_230523FTO_52802 Bank of India BKID0009958 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_230523FTO_52802 Central Bank Of India CBIN0284741 PACHORE 2431
6 NARSINGHGARH MP1726006_230523FTO_52802 State Bank of India SBIN0010809 NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_230523FTO_52802 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_230523FTO_52802 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
9 NARSINGHGARH MP1726006_230523FTO_52802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 NARSINGHGARH MP1726006_230523FTO_52802 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
11 NARSINGHGARH MP1726006_230523FTO_52802 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
12 NARSINGHGARH MP1726006_230523FTO_52802 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652

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