Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523FTO_32923
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-26-006-064-001/149-A
(KHANPURA) 		1726006064NRG24080520230096938 08/05/2023 geeta bai 1726006064WL005710 geeta bai 00048 BKID0008835 1326 1326 Processed 15/05/2023 687469807 geetabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-087-002/147-B
(MUGALKHEDI) 		1726006087NRG24080520230098339 08/05/2023 ARJUN SINGH 1726006087WL005769 ARJUN SINGH 00048 BKID0009953 663 663 Processed 15/05/2023 687469807 ARJUNSINGH (000000)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-119-002/248
(SEHATKHEDI) 		1726006119NRG24080520230098359 08/05/2023 rambabu 1726006119WL005775 rambabu 00048 BKID0009955 3094 3094 Processed 15/05/2023 687469807 rambabu (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099013 08/05/2023 Deendayal 1726006012WL005819 Deendayal 00048 BKID0009958 884 884 Processed 15/05/2023 687469807 Deendayal (000000)
5 NARSINGHGARH MP-26-006-064-001/136-A
(KHANPURA) 		1726006064NRG24080520230096931 08/05/2023 dinesh dangi 1726006064WL005710 dinesh dangi 00048 BKID0009958 1326 1326 Processed 15/05/2023 687469807 dineshdangi (000000)
SubTotal 2210 2210
6 NARSINGHGARH MP-26-006-012-001/119
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099018 08/05/2023 Jyoti 1726006012WL005819 Jyoti 00078 CNRB0006731 884 884 Processed 15/05/2023 687469807 Jyoti (000000)
7 NARSINGHGARH MP-26-006-012-001/119
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099017 08/05/2023 Sunil 1726006012WL005819 Sunil 00078 CNRB0006731 884 884 Processed 15/05/2023 687469807 Sunil (000000)
SubTotal 1768 1768
8 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24080520230098478 08/05/2023 durga bai 1726006095WL005797 durga bai 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687469807 durgabai (000000)
9 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24080520230098470 08/05/2023 ramnarayan 1726006095WL005795 ramnarayan 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687469807 ramnarayan (000000)
10 NARSINGHGARH MP-26-006-095-001/14-B
(NUNIYAHEDI) 		1726006095NRG24080520230098473 08/05/2023 hemraj 1726006095WL005795 hemraj 00415 SBIN0010809 1326 1326 Processed 15/05/2023 687469807 hemraj (000000)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-012-001/1-A
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099012 08/05/2023 Rani 1726006012WL005819 Rani 00415 SBIN0030071 884 884 Processed 15/05/2023 687469807 Rani (000000)
12 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099032 08/05/2023 kumersingh 1726006012WL005819 kumersingh 00415 SBIN0030071 884 884 Processed 15/05/2023 687469807 kumersingh (000000)
13 NARSINGHGARH MP-26-006-012-001/6-B
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099046 08/05/2023 suresh 1726006012WL005819 suresh 00415 SBIN0030071 884 884 Processed 15/05/2023 687469807 suresh (000000)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-011-002/29
(BANAPURA) 		1726006011NRG24080520230098811 08/05/2023 Ravi 1726006011WL005808 Ravi 00415 SBIN0030328 442 442 Processed 15/05/2023 687469807 Ravi (000000)
SubTotal 442 442
15 NARSINGHGARH MP-26-006-011-002/158
(BANAPURA) 		1726006011NRG24080520230098806 08/05/2023 Anita Bai 1726006011WL005808 Anita Bai 00697 BKID0MG0312 1105 1105 Processed 15/05/2023 687469807 AnitaBai (000000)
SubTotal 1105 1105
16 NARSINGHGARH MP-26-006-064-001/238-B
(KHANPURA) 		1726006064NRG24080520230096879 08/05/2023 badam bai 1726006064WL005705 badam bai 00697 BKID0MG0324 3315 3315 Processed 15/05/2023 687469807 badambai (000000)
17 NARSINGHGARH MP-26-006-064-001/252
(KHANPURA) 		1726006064NRG24080520230096907 08/05/2023 balabagas 1726006064WL005708 balabagas 00697 BKID0MG0324 3315 3315 Processed 15/05/2023 687469807 balabagas (000000)
18 NARSINGHGARH MP-26-006-064-001/291-C
(KHANPURA) 		1726006064NRG24080520230096960 08/05/2023 chanda bai 1726006064WL005710 chanda bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469807 chandabai (000000)
19 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24080520230096962 08/05/2023 dev bai 1726006064WL005710 dev bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469807 devbai (000000)
20 NARSINGHGARH MP-26-006-064-001/314-C
(KHANPURA) 		1726006064NRG24080520230096966 08/05/2023 dhapu bai 1726006064WL005710 dhapu bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469807 dhapubai (000000)
21 NARSINGHGARH MP-26-006-064-001/337-C
(KHANPURA) 		1726006064NRG24080520230096980 08/05/2023 kailash bai 1726006064WL005710 kailash bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469807 kailashbai (000000)
22 NARSINGHGARH MP-26-006-064-001/36-A
(KHANPURA) 		1726006064NRG24080520230097090 08/05/2023 kanta bai 1726006064WL005717 kanta bai 00697 BKID0MG0324 3315 3315 Processed 15/05/2023 687469807 kantabai (000000)
23 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24080520230098472 08/05/2023 suresh 1726006095WL005795 suresh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469807 suresh (000000)
24 NARSINGHGARH MP-26-006-095-001/14-B
(NUNIYAHEDI) 		1726006095NRG24080520230098474 08/05/2023 ASHA BAI 1726006095WL005795 ASHA BAI 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469807 ASHABAI (000000)
25 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24080520230098481 08/05/2023 chandrkala 1726006095WL005797 chandrkala 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687469807 chandrkala (000000)
SubTotal 19227 19227
26 NARSINGHGARH MP-26-006-087-001/95-B
(MUGALKHEDI) 		1726006087NRG24080520230098476 08/05/2023 AMLATA 1726006087WL005796 AMLATA 00697 BKID0MG0329 209 209 Processed 15/05/2023 687469807 AMLATA (000000)
SubTotal 209 209
27 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099015 08/05/2023 sunita bai 1726006012WL005819 sunita bai 00697 BKID0MG0335 884 884 Processed 15/05/2023 687469807 sunitabai (000000)
28 NARSINGHGARH MP-26-006-012-001/3
(BARKHEDA AMARDAS) 		1726006012NRG24080520230099037 08/05/2023 gopal 1726006012WL005819 gopal 00697 BKID0MG0335 884 884 Processed 15/05/2023 687469807 gopal (000000)
SubTotal 1768 1768
Total 38442 38442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523FTO_32923 Bank of India BKID0008835 NEMAWAR ROAD 1326
2 NARSINGHGARH MP1726006_080523FTO_32923 Bank of India BKID0009953 KURAWAR 663
3 NARSINGHGARH MP1726006_080523FTO_32923 Bank of India BKID0009955 TALEN 3094
4 NARSINGHGARH MP1726006_080523FTO_32923 Bank of India BKID0009958 NARSINGHGARH 2210
5 NARSINGHGARH MP1726006_080523FTO_32923 Canara Bank CNRB0006731 NARSINGHGARH 1768
6 NARSINGHGARH MP1726006_080523FTO_32923 State Bank of India SBIN0010809 NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_080523FTO_32923 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_080523FTO_32923 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 442
9 NARSINGHGARH MP1726006_080523FTO_32923 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105
10 NARSINGHGARH MP1726006_080523FTO_32923 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 19227
11 NARSINGHGARH MP1726006_080523FTO_32923 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 209
12 NARSINGHGARH MP1726006_080523FTO_32923 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1768

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