Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_101223FTO_383925
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-26-006-120-004/187-A
(SHIVPURA) 		1726006120NRG24101220230787830 10/12/2023 Sharukh Khan 1726006120WL062857 Sharukh Khan 00048 BKID0009953 1326 1326 Processed 29/02/2024 462665673 SharukhKhan (000000)
2 NARSINGHGARH MP-26-006-120-004/187-B
(SHIVPURA) 		1726006120NRG24101220230787832 10/12/2023 Farooq khan 1726006120WL062857 Farooq khan 00048 BKID0009953 1326 1326 Processed 29/02/2024 462665673 Farooqkhan (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-029-001/108-A
(BUCHAKHEDI) 		1726006029NRG24101220230787364 10/12/2023 rajal bai 1726006029WL062833 rajal bai 00048 BKID0009955 884 884 Processed 29/02/2024 462665673 rajalbai (000000)
4 NARSINGHGARH MP-26-006-029-001/108-B
(BUCHAKHEDI) 		1726006029NRG24101220230787365 10/12/2023 mahesh 1726006029WL062833 mahesh 00048 BKID0009955 884 884 Processed 29/02/2024 462665673 mahesh (000000)
5 NARSINGHGARH MP-26-006-108-003/274
(PIPLIYA TAWAKKUL) 		1726006108NRG24091220230787261 10/12/2023 Ram Chandar Jatav 1726006108WL062827 Ram Chandar Jatav 00048 BKID0009955 884 884 Processed 29/02/2024 462665673 RamChandarJatav (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-032-002/40
(CHATHA) 		1726006032NRG24101220230787601 10/12/2023 mangilal 1726006032WL062847 mangilal 00048 BKID0009959 1326 1326 Processed 29/02/2024 462665673 mangilal (000000)
7 NARSINGHGARH MP-26-006-032-002/40-B
(CHATHA) 		1726006032NRG24101220230787602 10/12/2023 Norang vishwakarma 1726006032WL062847 Norang vishwakarma 00048 BKID0009959 1326 1326 Processed 29/02/2024 462665673 Norangvishwakarma (000000)
8 NARSINGHGARH MP-26-006-119-002/250
(SEHATKHEDI) 		1726006119NRG24101220230788314 10/12/2023 Vinod 1726006119WL062896 Vinod 00048 BKID0009959 1326 1326 Processed 29/02/2024 462665673 Vinod (000000)
SubTotal 3978 3978
9 NARSINGHGARH MP-26-006-107-001/96-B
(PIPLIYA RASODA) 		1726006107NRG24101220230787787 10/12/2023 ramsingh 1726006107WL062853 ramsingh 00354 PUNB0293300 1547 1547 Processed 29/02/2024 462665673 ramsingh (000000)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-006-001/93-A
(BADNAGAR) 		1726006006NRG24101220230787826 10/12/2023 MAHESH 1726006006WL062856 MAHESH 00415 SBIN0030459 1547 1547 Processed 29/02/2024 462665673 MAHESH (000000)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG24101220230787583 10/12/2023 GOVIND 1726006032WL062846 GOVIND 00415 SBIN0030465 1326 1326 Processed 29/02/2024 462665673 GOVIND (000000)
12 NARSINGHGARH MP-26-006-032-002/98-B
(CHATHA) 		1726006032NRG24101220230787591 10/12/2023 Suresh Ruhela 1726006032WL062846 Suresh Ruhela 00415 SBIN0030465 1326 1326 Processed 29/02/2024 462665673 SureshRuhela (000000)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-108-003/248
(PIPLIYA TAWAKKUL) 		1726006108NRG24091220230787260 10/12/2023 Mahesh Verma 1726006108WL062827 Mahesh Verma 00666 IDFB0041411 884 884 Processed 29/02/2024 462665673 MaheshVerma (000000)
SubTotal 884 884
14 NARSINGHGARH MP-26-006-119-002/254
(SEHATKHEDI) 		1726006119NRG24101220230788316 10/12/2023 Jitendra 1726006119WL062896 Jitendra 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462665673 Jitendra (000000)
15 NARSINGHGARH MP-26-006-119-002/97-B
(SEHATKHEDI) 		1726006119NRG24101220230788322 10/12/2023 Dhiraj 1726006119WL062896 Dhiraj 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462665673 Dhiraj (000000)
SubTotal 2652 2652
16 NARSINGHGARH MP-26-006-107-001/611
(PIPLIYA RASODA) 		1726006107NRG24101220230787777 10/12/2023 Suresh Kumar 1726006107WL062853 Suresh Kumar 00697 BKID0MG0338 1547 1547 Processed 29/02/2024 462665673 SureshKumar (000000)
17 NARSINGHGARH MP-26-006-107-001/611
(PIPLIYA RASODA) 		1726006107NRG24101220230787775 10/12/2023 Suresh Kumar 1726006107WL062853 Suresh Kumar 00697 BKID0MG0338 1547 1547 Processed 29/02/2024 462665673 SureshKumar (000000)
SubTotal 3094 3094
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_101223FTO_383925 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_101223FTO_383925 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_101223FTO_383925 Bank of India BKID0009959 BODA 3978
4 NARSINGHGARH MP1726006_101223FTO_383925 Punjab National Bank PUNB0293300 PACHORE 1547
5 NARSINGHGARH MP1726006_101223FTO_383925 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
6 NARSINGHGARH MP1726006_101223FTO_383925 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
7 NARSINGHGARH MP1726006_101223FTO_383925 IDFC Bank IDFB0041411 Kurawar 884
8 NARSINGHGARH MP1726006_101223FTO_383925 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
9 NARSINGHGARH MP1726006_101223FTO_383925 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3094

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