Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_221023FTO_328252
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-26-006-021-001/476-A
(BHESANA) 		1726006021NRG24221020230677527 22/10/2023 Santosh prajapati 1726006021WL056901 Santosh prajapati 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 286830590 Santoshprajapati (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-079-001/178-A
(MANA) 		1726006079NRG24221020230677687 22/10/2023 jagdish 1726006079WL056916 jagdish 00048 BKID0009953 1326 1326 Processed 08/11/2023 286830590 jagdish (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-021-001/466-A
(BHESANA) 		1726006021NRG24221020230677525 22/10/2023 GOPAL NAGAR 1726006021WL056901 GOPAL NAGAR 00048 BKID0009958 1105 1105 Processed 08/11/2023 286830590 GOPALNAGAR (000000)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-100-001/89
(PANIYA) 		1726006100NRG24221020230677242 22/10/2023 Rambabu 1726006100WL056882 Rambabu 00048 BKID0009959 1326 1326 Processed 08/11/2023 286830590 Rambabu (000000)
5 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24211020230676340 22/10/2023 rohit kumar 1726006106WL056815 rohit kumar 00048 BKID0009959 1326 1326 Processed 08/11/2023 286830590 rohitkumar (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-100-001/163-B
(PANIYA) 		1726006100NRG24221020230677247 22/10/2023 rambabu 1726006100WL056883 rambabu 00048 BKID0009963 1326 1326 Processed 08/11/2023 286830590 rambabu (000000)
7 NARSINGHGARH MP-26-006-100-001/310
(PANIYA) 		1726006100NRG24221020230677255 22/10/2023 ramchandra nagar 1726006100WL056883 ramchandra nagar 00048 BKID0009963 1326 1326 Processed 08/11/2023 286830590 ramchandranagar (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-100-001/67-B
(PANIYA) 		1726006100NRG24221020230677240 22/10/2023 gokul prasad 1726006100WL056882 gokul prasad 00176 IDIB000P507 1326 1326 Processed 08/11/2023 286830590 gokulprasad (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-127-002/168
(TIKRIYA) 		1726006127NRG24221020230677159 22/10/2023 dinesh lovewanshi 1726006127WL056876 dinesh lovewanshi 00354 PUNB0293300 1326 1326 Processed 09/11/2023 286830590 dineshlovewanshi (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-005-003/326
(BADBELI) 		1726006005NRG24221020230677210 22/10/2023 Karan singh 1726006005WL056880 Karan singh 00415 SBIN0015772 3094 3094 Processed 08/11/2023 286830590 Karansingh (000000)
SubTotal 3094 3094
11 NARSINGHGARH MP-26-006-021-001/276-A
(BHESANA) 		1726006021NRG24221020230677552 22/10/2023 RAMESH 1726006021WL056902 RAMESH 00415 SBIN0030071 1326 1326 Processed 08/11/2023 286830590 RAMESH (000000)
12 NARSINGHGARH MP-26-006-021-001/34-A
(BHESANA) 		1726006021NRG24221020230677513 22/10/2023 Bhagwan singh 1726006021WL056901 Bhagwan singh 00415 SBIN0030071 1105 1105 Processed 08/11/2023 286830590 Bhagwansingh (000000)
13 NARSINGHGARH MP-26-006-021-001/518
(BHESANA) 		1726006021NRG24221020230677533 22/10/2023 Kalyan singh 1726006021WL056901 Kalyan singh 00415 SBIN0030071 1105 1105 Processed 08/11/2023 286830590 Kalyansingh (000000)
SubTotal 3536 3536
14 NARSINGHGARH MP-26-006-079-001/405
(MANA) 		1726006079NRG24221020230677680 22/10/2023 Manoj Kumar 1726006079WL056915 Manoj Kumar 00415 SBIN0030459 1326 1326 Processed 08/11/2023 286830590 ManojKumar (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-042-001/17
(GINDOLI) 		1726006042NRG24181020230669866 22/10/2023 Maya 1726006042WL056269 Maya 00688 FINO0001446 663 663 Processed 08/11/2023 286830590 Maya (000000)
16 NARSINGHGARH MP-26-006-042-001/170
(GINDOLI) 		1726006042NRG24181020230669867 22/10/2023 Pooja Kunwar 1726006042WL056269 Pooja Kunwar 00688 FINO0001446 663 663 Processed 08/11/2023 286830590 PoojaKunwar (000000)
17 NARSINGHGARH MP-26-006-042-001/18
(GINDOLI) 		1726006042NRG24181020230669868 22/10/2023 LadKunwar 1726006042WL056269 LadKunwar 00688 FINO0001446 663 663 Processed 08/11/2023 286830590 LadKunwar (000000)
SubTotal 1989 1989
18 NARSINGHGARH MP-26-006-114-001/280
(ROSLA) 		1726006114NRG24211020230676544 22/10/2023 shivnarayan 1726006114WL056834 shivnarayan 00697 BKID0MG0302 1547 1547 Processed 08/11/2023 286830590 shivnarayan (000000)
19 NARSINGHGARH MP-26-006-114-001/51-A
(ROSLA) 		1726006114NRG24211020230676558 22/10/2023 suresh 1726006114WL056834 suresh 00697 BKID0MG0302 1547 1547 Processed 08/11/2023 286830590 suresh (000000)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-021-001/252
(BHESANA) 		1726006021NRG24221020230677511 22/10/2023 gopal soni 1726006021WL056901 gopal soni 00697 BKID0MG0324 1105 1105 Processed 08/11/2023 286830590 gopalsoni (000000)
21 NARSINGHGARH MP-26-006-021-001/42-B
(BHESANA) 		1726006021NRG24221020230677520 22/10/2023 Vishnu 1726006021WL056901 Vishnu 00697 BKID0MG0324 1105 1105 Processed 08/11/2023 286830590 Vishnu (000000)
22 NARSINGHGARH MP-26-006-021-001/427-B
(BHESANA) 		1726006021NRG24221020230677555 22/10/2023 sarjan singh 1726006021WL056902 sarjan singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 286830590 sarjansingh (000000)
23 NARSINGHGARH MP-26-006-021-001/49-D
(BHESANA) 		1726006021NRG24221020230677528 22/10/2023 balkishan 1726006021WL056901 balkishan 00697 BKID0MG0324 1105 1105 Processed 08/11/2023 286830590 balkishan (000000)
24 NARSINGHGARH MP-26-006-064-001/48-B
(KHANPURA) 		1726006064NRG24221020230677122 22/10/2023 shanti bai 1726006064WL056872 shanti bai 00697 BKID0MG0324 663 663 Processed 08/11/2023 286830590 shantibai (000000)
SubTotal 5304 5304
25 NARSINGHGARH MP-26-006-121-001/282
(SONKACHH) 		1726006121NRG24211020230676332 22/10/2023 santosh bai 1726006121WL056814 santosh bai 00697 BKID0MG0335 1547 1547 Processed 08/11/2023 286830590 santoshbai (000000)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-009-002/134
(Bamorasukha) 		1726006009NRG24221020230677361 22/10/2023 HARIOM RAJPUT 1726006009WL056891 HARIOM RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286830590 HARIOMRAJPUT (000000)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_221023FTO_328252 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_221023FTO_328252 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_221023FTO_328252 Bank of India BKID0009958 NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_221023FTO_328252 Bank of India BKID0009959 BODA 2652
5 NARSINGHGARH MP1726006_221023FTO_328252 Bank of India BKID0009963 BHOJPURIA 2652
6 NARSINGHGARH MP1726006_221023FTO_328252 Indian Bank IDIB000P507 PACHORE 1326
7 NARSINGHGARH MP1726006_221023FTO_328252 Punjab National Bank PUNB0293300 PACHORE 1326
8 NARSINGHGARH MP1726006_221023FTO_328252 State Bank of India SBIN0015772 TALEN 3094
9 NARSINGHGARH MP1726006_221023FTO_328252 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3536
10 NARSINGHGARH MP1726006_221023FTO_328252 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 NARSINGHGARH MP1726006_221023FTO_328252 Fino Payments Bank Ltd FINO0001446 MP RO 1989
12 NARSINGHGARH MP1726006_221023FTO_328252 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
13 NARSINGHGARH MP1726006_221023FTO_328252 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304
14 NARSINGHGARH MP1726006_221023FTO_328252 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547
15 NARSINGHGARH MP1726006_221023FTO_328252 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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