Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:49:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120523FTO_39276
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-26-006-010-002/1
(BAMORI) 		1726006010NRG24120520230123831 12/05/2023 laxman singh 1726006010WL007332 laxman singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861144 laxmansingh (000000)
2 NARSINGHGARH MP-26-006-010-002/166
(BAMORI) 		1726006010NRG24120520230123834 12/05/2023 priya 1726006010WL007332 priya 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861144 priya (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-109-002/68-A
(PIPLIYA BAG) 		1726006109NRG24120520230124223 12/05/2023 RADHA DANGI 1726006109WL007351 RADHA DANGI 00048 BKID0009958 1326 1326 Processed 19/05/2023 775861144 RADHADANGI (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-059-001/45
(KANKARWAL) 		1726006059NRG24120520230123724 12/05/2023 sampat bai 1726006059WL007325 sampat bai 00048 BKID0009959 3094 3094 Processed 19/05/2023 775861144 sampatbai (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-075-002/404
(LASUDLIYA JAGIR) 		1726006075NRG24120520230123692 12/05/2023 Keshar singh 1726006075WL007318 Keshar singh 00089 CBIN0284741 2431 2431 Processed 19/05/2023 775861144 Kesharsingh (000000)
SubTotal 2431 2431
6 NARSINGHGARH MP-26-006-010-002/166
(BAMORI) 		1726006010NRG24120520230123833 12/05/2023 ramkunwar 1726006010WL007332 ramkunwar 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775861144 ramkunwar (000000)
7 NARSINGHGARH MP-26-006-010-002/46-A
(BAMORI) 		1726006010NRG24120520230123837 12/05/2023 krishnpal 1726006010WL007332 krishnpal 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775861144 krishnpal (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-103-004/20
(PATELPURA) 		1726006103NRG24120520230124634 12/05/2023 CHANDA BEE 1726006103WL007371 CHANDA BEE 00415 SBIN0030213 2431 2431 Processed 19/05/2023 775861144 CHANDABEE (000000)
SubTotal 2431 2431
9 NARSINGHGARH MP-26-006-046-001/188-B
(IKLERA) 		1726006046NRG24120520230123721 12/05/2023 ramkrishna 1726006046WL007324 ramkrishna 00415 SBIN0030247 3315 3315 Processed 19/05/2023 775861144 ramkrishna (000000)
10 NARSINGHGARH MP-26-006-103-001/87-A
(PATELPURA) 		1726006103NRG24120520230124629 12/05/2023 MUKESH KUMAR 1726006103WL007370 MUKESH KUMAR 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775861144 MUKESHKUMAR (000000)
11 NARSINGHGARH MP-26-006-103-001/87-A
(PATELPURA) 		1726006103NRG24120520230124630 12/05/2023 SEEMA BAI 1726006103WL007370 SEEMA BAI 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775861144 SEEMABAI (000000)
12 NARSINGHGARH MP-26-006-103-004/20
(PATELPURA) 		1726006103NRG24120520230124636 12/05/2023 FIJA 1726006103WL007371 FIJA 00415 SBIN0030247 2431 2431 Processed 19/05/2023 775861144 FIJA (000000)
13 NARSINGHGARH MP-26-006-103-004/20
(PATELPURA) 		1726006103NRG24120520230124635 12/05/2023 JAVED KHAN 1726006103WL007371 JAVED KHAN 00415 SBIN0030247 2431 2431 Processed 19/05/2023 775861144 JAVEDKHAN (000000)
14 NARSINGHGARH MP-26-006-103-004/20
(PATELPURA) 		1726006103NRG24120520230124631 12/05/2023 Safik kha 1726006103WL007371 Safik kha 00415 SBIN0030247 2431 2431 Processed 19/05/2023 775861144 Safikkha (000000)
15 NARSINGHGARH MP-26-006-103-004/20
(PATELPURA) 		1726006103NRG24120520230124633 12/05/2023 SAJID 1726006103WL007371 SAJID 00415 SBIN0030247 2431 2431 Processed 19/05/2023 775861144 SAJID (000000)
SubTotal 15691 15691
16 NARSINGHGARH MP-26-006-046-001/164-A
(IKLERA) 		1726006046NRG24120520230123711 12/05/2023 bhojraj 1726006046WL007322 bhojraj 00697 BKID0MG0312 3536 3536 Processed 19/05/2023 775861144 bhojraj (000000)
17 NARSINGHGARH MP-26-006-103-002/15
(PATELPURA) 		1726006103NRG24120520230124637 12/05/2023 MANIRAM 1726006103WL007372 MANIRAM 00697 BKID0MG0312 442 442 Processed 19/05/2023 775861144 MANIRAM (000000)
18 NARSINGHGARH MP-26-006-103-002/15
(PATELPURA) 		1726006103NRG24120520230124638 12/05/2023 MISHREE BAI 1726006103WL007372 MISHREE BAI 00697 BKID0MG0312 442 442 Processed 19/05/2023 775861144 MISHREEBAI (000000)
SubTotal 4420 4420
19 NARSINGHGARH MP-26-006-109-002/56
(PIPLIYA BAG) 		1726006109NRG24120520230124220 12/05/2023 rajal bai 1726006109WL007351 rajal bai 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775861144 rajalbai (000000)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG24120520230124205 12/05/2023 Gokul prasad 1726006109WL007351 Gokul prasad 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775861144 Gokulprasad (000000)
SubTotal 1326 1326
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120523FTO_39276 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_120523FTO_39276 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_120523FTO_39276 Bank of India BKID0009959 BODA 3094
4 NARSINGHGARH MP1726006_120523FTO_39276 Central Bank Of India CBIN0284741 PACHORE 2431
5 NARSINGHGARH MP1726006_120523FTO_39276 State Bank of India SBIN0015772 TALEN 2652
6 NARSINGHGARH MP1726006_120523FTO_39276 State Bank of India SBIN0030213 SHUJALPUR CITY 2431
7 NARSINGHGARH MP1726006_120523FTO_39276 State Bank of India SBIN0030247 IKLERA(TALEN) 15691
8 NARSINGHGARH MP1726006_120523FTO_39276 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4420
9 NARSINGHGARH MP1726006_120523FTO_39276 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
10 NARSINGHGARH MP1726006_120523FTO_39276 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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