Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130923FTO_263741
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-26-006-013-005/49
(BARKHEDA DOR) 		1726006013NRG24130920230616254 13/09/2023 MUKESH KUMAR 1726006013WL049829 MUKESH KUMAR 00048 BKID0009953 2210 2210 Processed 21/09/2023 331322761 MUKESHKUMAR (000000)
2 NARSINGHGARH MP-26-006-074-001/41
(LASUDLIYA HAJI) 		1726006074NRG24060920230609345 13/09/2023 Brajmohan 1726006074WL048548 Brajmohan 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322761 Brajmohan (000000)
3 NARSINGHGARH MP-26-006-086-001/10
(MOYLI KALAN) 		1726006086NRG24130920230616345 13/09/2023 Afjal Khan 1726006086WL049858 Afjal Khan 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322761 AfjalKhan (000000)
4 NARSINGHGARH MP-26-006-086-001/147-A
(MOYLI KALAN) 		1726006086NRG24130920230616346 13/09/2023 Iliyash Khan 1726006086WL049858 Iliyash Khan 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322761 IliyashKhan (000000)
5 NARSINGHGARH MP-26-006-086-001/199-C
(MOYLI KALAN) 		1726006086NRG24130920230616347 13/09/2023 Jaur Khan 1726006086WL049858 Jaur Khan 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322761 JaurKhan (000000)
6 NARSINGHGARH MP-26-006-086-001/273-A
(MOYLI KALAN) 		1726006086NRG24130920230616348 13/09/2023 Salim Khan 1726006086WL049858 Salim Khan 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322761 SalimKhan (000000)
7 NARSINGHGARH MP-26-006-086-001/381-C
(MOYLI KALAN) 		1726006086NRG24130920230616350 13/09/2023 Javid Khan 1726006086WL049858 Javid Khan 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322761 JavidKhan (000000)
8 NARSINGHGARH MP-26-006-086-001/472-A
(MOYLI KALAN) 		1726006086NRG24130920230616352 13/09/2023 Saddam Khan 1726006086WL049858 Saddam Khan 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322761 SaddamKhan (000000)
9 NARSINGHGARH MP-26-006-086-001/480
(MOYLI KALAN) 		1726006086NRG24130920230616353 13/09/2023 Kaniza 1726006086WL049858 Kaniza 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322761 Kaniza (000000)
10 NARSINGHGARH MP-26-006-086-001/488
(MOYLI KALAN) 		1726006086NRG24130920230616354 13/09/2023 Sajid 1726006086WL049858 Sajid 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322761 Sajid (000000)
11 NARSINGHGARH MP-26-006-086-001/488-A
(MOYLI KALAN) 		1726006086NRG24130920230616355 13/09/2023 Ashafak 1726006086WL049858 Ashafak 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322761 Ashafak (000000)
12 NARSINGHGARH MP-26-006-086-001/488-A
(MOYLI KALAN) 		1726006086NRG24130920230616356 13/09/2023 Firoza Bee 1726006086WL049858 Firoza Bee 00048 BKID0009953 1326 1326 Processed 21/09/2023 331322761 FirozaBee (000000)
SubTotal 16796 16796
13 NARSINGHGARH MP-26-006-074-003/35-A
(LASUDLIYA HAJI) 		1726006074NRG24130920230616728 13/09/2023 Rasul Khan 1726006074WL049886 Rasul Khan 00048 BKID0009958 3315 3315 Processed 21/09/2023 331322761 RasulKhan (000000)
SubTotal 3315 3315
14 NARSINGHGARH MP-26-006-032-001/48
(CHATHA) 		1726006032NRG24130920230615916 13/09/2023 hari singh 1726006032WL049783 hari singh 00048 BKID0009959 884 884 Processed 21/09/2023 331322761 harisingh (000000)
15 NARSINGHGARH MP-26-006-032-002/40-B
(CHATHA) 		1726006032NRG24130920230615926 13/09/2023 Norang vishwakarma 1726006032WL049783 Norang vishwakarma 00048 BKID0009959 884 884 Processed 21/09/2023 331322761 Norangvishwakarma (000000)
16 NARSINGHGARH MP-26-006-062-001/81
(KARONDI) 		1726006062NRG24130920230616863 13/09/2023 Bhim Singh 1726006062WL049903 Bhim Singh 00048 BKID0009959 663 663 Processed 21/09/2023 331322761 BhimSingh (000000)
SubTotal 2431 2431
17 NARSINGHGARH MP-26-006-027-001/138
(BOKDI) 		1726006027NRG24130920230616783 13/09/2023 JEKUNVAR 1726006027WL049896 JEKUNVAR 00354 PUNB0293300 1547 1547 Processed 21/09/2023 331322761 JEKUNVAR (000000)
18 NARSINGHGARH MP-26-006-027-001/46
(BOKDI) 		1726006027NRG24130920230616782 13/09/2023 karansingh 1726006027WL049895 karansingh 00354 PUNB0293300 1547 1547 Processed 21/09/2023 331322761 karansingh (000000)
19 NARSINGHGARH MP-26-006-027-001/5
(BOKDI) 		1726006027NRG24130920230616779 13/09/2023 gokal 1726006027WL049894 gokal 00354 PUNB0293300 1547 1547 Processed 21/09/2023 331322761 gokal (000000)
20 NARSINGHGARH MP-26-006-027-001/73
(BOKDI) 		1726006027NRG24130920230616781 13/09/2023 Bhagalal 1726006027WL049894 Bhagalal 00354 PUNB0293300 2652 2652 Processed 21/09/2023 331322761 Bhagalal (000000)
21 NARSINGHGARH MP-26-006-032-001/50-C
(CHATHA) 		1726006032NRG24130920230616732 13/09/2023 JAGDISH 1726006032WL049887 JAGDISH 00354 PUNB0293300 3094 3094 Processed 21/09/2023 331322761 JAGDISH (000000)
SubTotal 10387 10387
22 NARSINGHGARH MP-26-006-086-001/274
(MOYLI KALAN) 		1726006086NRG24130920230616349 13/09/2023 Asfak Khan 1726006086WL049858 Asfak Khan 00415 SBIN0003863 1326 1326 Processed 21/09/2023 331322761 AsfakKhan (000000)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-027-001/121
(BOKDI) 		1726006027NRG24130920230616776 13/09/2023 Kesar Bai 1726006027WL049894 Kesar Bai 00415 SBIN0030465 1547 1547 Processed 21/09/2023 331322761 KesarBai (000000)
24 NARSINGHGARH MP-26-006-027-001/5
(BOKDI) 		1726006027NRG24130920230616780 13/09/2023 shilabai 1726006027WL049894 shilabai 00415 SBIN0030465 1547 1547 Processed 21/09/2023 331322761 shilabai (000000)
25 NARSINGHGARH MP-26-006-032-002/98-B
(CHATHA) 		1726006032NRG24130920230615934 13/09/2023 Suresh Ruhela 1726006032WL049783 Suresh Ruhela 00415 SBIN0030465 884 884 Processed 21/09/2023 331322761 SureshRuhela (000000)
SubTotal 3978 3978
26 NARSINGHGARH MP-26-006-086-001/420
(MOYLI KALAN) 		1726006086NRG24130920230616351 13/09/2023 Anil Saxena 1726006086WL049858 Anil Saxena 00697 BKID0MG0329 1326 1326 Processed 21/09/2023 331322761 AnilSaxena (000000)
SubTotal 1326 1326
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130923FTO_263741 Bank of India BKID0009953 KURAWAR 16796
2 NARSINGHGARH MP1726006_130923FTO_263741 Bank of India BKID0009958 NARSINGHGARH 3315
3 NARSINGHGARH MP1726006_130923FTO_263741 Bank of India BKID0009959 BODA 2431
4 NARSINGHGARH MP1726006_130923FTO_263741 Punjab National Bank PUNB0293300 PACHORE 10387
5 NARSINGHGARH MP1726006_130923FTO_263741 State Bank of India SBIN0003863 FATEHGARH 1326
6 NARSINGHGARH MP1726006_130923FTO_263741 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
7 NARSINGHGARH MP1726006_130923FTO_263741 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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