Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120423FTO_6996
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-26-006-027-002/2-A
(BOKDI) 		1726006027NRG24110420230000208 12/04/2023 uma bai 1726006027WL000026 uma bai 00045 BARB0BIAORA 1105 1105 Processed 12/05/2023 639530854 umabai (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-027-002/109
(BOKDI) 		1726006027NRG24110420230000127 12/04/2023 VIKAAS 1726006027WL000025 VIKAAS 00048 BKID0009959 1105 1105 Processed 12/05/2023 639530854 VIKAAS (000000)
3 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24110420230000091 12/04/2023 mago bai 1726006062WL000022 mago bai 00048 BKID0009959 1326 1326 Rejected 12/05/2023 639530854 No Such Account
4 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24110420230000093 12/04/2023 Neha 1726006062WL000022 Neha 00048 BKID0009959 1326 1326 Rejected 12/05/2023 639530854 No Such Account
5 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24110420230000092 12/04/2023 Shadhna 1726006062WL000022 Shadhna 00048 BKID0009959 1326 1326 Rejected 12/05/2023 639530854 No Such Account
6 NARSINGHGARH MP-26-006-062-001/193
(KARONDI) 		1726006062NRG24110420230000099 12/04/2023 hema bai 1726006062WL000022 hema bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 639530854 hemabai (000000)
7 NARSINGHGARH MP-26-006-094-001/656-D
(NIPANIYAGARHI) 		1726006094NRG24120420230000577 12/04/2023 Ramgopal 1726006094WL000168 Ramgopal 00048 BKID0009959 1326 1326 Processed 12/05/2023 639530854 Ramgopal (000000)
8 NARSINGHGARH MP-26-006-094-001/660-B
(NIPANIYAGARHI) 		1726006094NRG24120420230000582 12/04/2023 Rakesh 1726006094WL000168 Rakesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 639530854 Rakesh (000000)
9 NARSINGHGARH MP-26-006-094-001/661-C
(NIPANIYAGARHI) 		1726006094NRG24120420230000586 12/04/2023 Gayatri bai 1726006094WL000168 Gayatri bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 639530854 Gayatribai (000000)
SubTotal 10387 10387
10 NARSINGHGARH MP-26-006-027-002/14
(BOKDI) 		1726006027NRG24110420230000140 12/04/2023 sev bai 1726006027WL000025 sev bai 00048 BKID0009963 1105 1105 Processed 12/05/2023 639530854 sevbai (000000)
11 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24110420230000158 12/04/2023 Seeta bai 1726006027WL000025 Seeta bai 00048 BKID0009963 1105 1105 Processed 12/05/2023 639530854 Seetabai (000000)
12 NARSINGHGARH MP-26-006-027-002/61
(BOKDI) 		1726006027NRG24110420230000213 12/04/2023 dal chand 1726006027WL000026 dal chand 00048 BKID0009963 1105 1105 Processed 12/05/2023 639530854 dalchand (000000)
13 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG24110420230000100 12/04/2023 Khushi 1726006062WL000022 Khushi 00048 BKID0009963 1326 1326 Processed 12/05/2023 639530854 Khushi (000000)
14 NARSINGHGARH MP-26-006-062-002/127
(KARONDI) 		1726006062NRG24110420230000123 12/04/2023 Bhagvan Singh 1726006062WL000024 Bhagvan Singh 00048 BKID0009963 1326 1326 Processed 12/05/2023 639530854 BhagvanSingh (000000)
15 NARSINGHGARH MP-26-006-062-002/127
(KARONDI) 		1726006062NRG24110420230000121 12/04/2023 Devilal 1726006062WL000024 Devilal 00048 BKID0009963 1326 1326 Processed 12/05/2023 639530854 Devilal (000000)
16 NARSINGHGARH MP-26-006-062-002/130-B
(KARONDI) 		1726006062NRG24110420230000114 12/04/2023 Rameshwar 1726006062WL000023 Rameshwar 00048 BKID0009963 1326 1326 Processed 12/05/2023 639530854 Rameshwar (000000)
SubTotal 8619 8619
17 NARSINGHGARH MP-26-006-027-002/180-A
(BOKDI) 		1726006027NRG24110420230000148 12/04/2023 Rajesh 1726006027WL000025 Rajesh 00089 CBIN0284741 1105 1105 Processed 12/05/2023 639530854 Rajesh (000000)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24110420230000142 12/04/2023 rugnath 1726006027WL000025 rugnath 00176 IDIB000P507 1105 1105 Processed 12/05/2023 639530854 rugnath (000000)
19 NARSINGHGARH MP-26-006-027-002/171-A
(BOKDI) 		1726006027NRG24110420230000199 12/04/2023 Savitri Bai 1726006027WL000026 Savitri Bai 00176 IDIB000P507 1105 1105 Processed 12/05/2023 639530854 SavitriBai (000000)
20 NARSINGHGARH MP-26-006-027-002/171-B
(BOKDI) 		1726006027NRG24110420230000201 12/04/2023 Rekha Bai 1726006027WL000026 Rekha Bai 00176 IDIB000P507 1105 1105 Processed 12/05/2023 639530854 RekhaBai (000000)
21 NARSINGHGARH MP-26-006-027-002/171-D
(BOKDI) 		1726006027NRG24110420230000203 12/04/2023 Rambabu 1726006027WL000026 Rambabu 00176 IDIB000P507 1105 1105 Processed 12/05/2023 639530854 Rambabu (000000)
SubTotal 4420 4420
22 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24110420230000133 12/04/2023 SiyaBai 1726006027WL000025 SiyaBai 00354 PUNB0293300 1105 1105 Processed 13/05/2023 639530854 SiyaBai (000000)
23 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24110420230000189 12/04/2023 Kamal 1726006027WL000026 Kamal 00354 PUNB0293300 1105 1105 Processed 13/05/2023 639530854 Kamal (000000)
24 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24110420230000191 12/04/2023 kishanlal 1726006027WL000026 kishanlal 00354 PUNB0293300 1105 1105 Processed 13/05/2023 639530854 kishanlal (000000)
25 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24110420230000190 12/04/2023 Radha 1726006027WL000026 Radha 00354 PUNB0293300 1105 1105 Processed 13/05/2023 639530854 Radha (000000)
26 NARSINGHGARH MP-26-006-027-002/157
(BOKDI) 		1726006027NRG24110420230000195 12/04/2023 Dinesh 1726006027WL000026 Dinesh 00354 PUNB0293300 1105 1105 Processed 13/05/2023 639530854 Dinesh (000000)
27 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG24110420230000197 12/04/2023 BIHARILAL 1726006027WL000026 BIHARILAL 00354 PUNB0293300 1105 1105 Processed 13/05/2023 639530854 BIHARILAL (000000)
28 NARSINGHGARH MP-26-006-027-002/179
(BOKDI) 		1726006027NRG24110420230000205 12/04/2023 kamla bai 1726006027WL000026 kamla bai 00354 PUNB0293300 1105 1105 Processed 13/05/2023 639530854 kamlabai (000000)
29 NARSINGHGARH MP-26-006-027-002/192
(BOKDI) 		1726006027NRG24110420230000152 12/04/2023 sugan 1726006027WL000025 sugan 00354 PUNB0293300 1105 1105 Processed 13/05/2023 639530854 sugan (000000)
30 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24110420230000157 12/04/2023 madanlal 1726006027WL000025 madanlal 00354 PUNB0293300 1105 1105 Processed 13/05/2023 639530854 madanlal (000000)
SubTotal 9945 9945
31 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24110420230000141 12/04/2023 kamalsingh 1726006027WL000025 kamalsingh 00415 SBIN0012175 1105 1105 Processed 12/05/2023 639530854 kamalsingh (000000)
32 NARSINGHGARH MP-26-006-027-002/157
(BOKDI) 		1726006027NRG24110420230000194 12/04/2023 Badrilal 1726006027WL000026 Badrilal 00415 SBIN0012175 1105 1105 Processed 12/05/2023 639530854 Badrilal (000000)
SubTotal 2210 2210
33 NARSINGHGARH MP-26-006-027-002/7-C
(BOKDI) 		1726006027NRG24110420230000216 12/04/2023 Kaluram 1726006027WL000026 Kaluram 00415 SBIN0030069 1105 1105 Processed 12/05/2023 639530854 Kaluram (000000)
SubTotal 1105 1105
34 NARSINGHGARH MP-26-006-094-001/660-C
(NIPANIYAGARHI) 		1726006094NRG24120420230000584 12/04/2023 Pinki 1726006094WL000168 Pinki 00415 SBIN0030459 1326 1326 Processed 12/05/2023 639530854 Pinki (000000)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-027-002/1-B
(BOKDI) 		1726006027NRG24110420230000124 12/04/2023 kelash 1726006027WL000025 kelash 00415 SBIN0030465 1105 1105 Processed 12/05/2023 639530854 kelash (000000)
36 NARSINGHGARH MP-26-006-027-002/23-A
(BOKDI) 		1726006027NRG24110420230000159 12/04/2023 Bablu 1726006027WL000025 Bablu 00415 SBIN0030465 1105 1105 Processed 12/05/2023 639530854 Bablu (000000)
37 NARSINGHGARH MP-26-006-027-002/61
(BOKDI) 		1726006027NRG24110420230000214 12/04/2023 Tara bai 1726006027WL000026 Tara bai 00415 SBIN0030465 1105 1105 Processed 12/05/2023 639530854 Tarabai (000000)
SubTotal 3315 3315
38 NARSINGHGARH MP-26-006-094-001/655-A
(NIPANIYAGARHI) 		1726006094NRG24120420230000576 12/04/2023 Anmol 1726006094WL000168 Anmol 00415 SBIN0061128 1326 1326 Processed 12/05/2023 639530854 Anmol (000000)
SubTotal 1326 1326
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120423FTO_6996 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_120423FTO_6996 Bank of India BKID0009959 BODA 10387
3 NARSINGHGARH MP1726006_120423FTO_6996 Bank of India BKID0009963 BHOJPURIA 8619
4 NARSINGHGARH MP1726006_120423FTO_6996 Central Bank Of India CBIN0284741 PACHORE 1105
5 NARSINGHGARH MP1726006_120423FTO_6996 Indian Bank IDIB000P507 PACHORE 4420
6 NARSINGHGARH MP1726006_120423FTO_6996 Punjab National Bank PUNB0293300 PACHORE 9945
7 NARSINGHGARH MP1726006_120423FTO_6996 State Bank of India SBIN0012175 PACHORE 2210
8 NARSINGHGARH MP1726006_120423FTO_6996 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1105
9 NARSINGHGARH MP1726006_120423FTO_6996 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
10 NARSINGHGARH MP1726006_120423FTO_6996 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3315
11 NARSINGHGARH MP1726006_120423FTO_6996 State Bank of India SBIN0061128 Boda 1326

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