Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010823FTO_198113
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-26-006-031-001/130-C
(CHARPURA) 		1726006031NRG24010820230555882 01/08/2023 mukesh 1726006031WL039588 mukesh 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789795 mukesh (000000)
2 NARSINGHGARH MP-26-006-031-001/479
(CHARPURA) 		1726006031NRG24010820230555883 01/08/2023 kamal 1726006031WL039588 kamal 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789795 kamal (000000)
3 NARSINGHGARH MP-26-006-031-001/839
(CHARPURA) 		1726006031NRG24010820230555885 01/08/2023 mukesh 1726006031WL039588 mukesh 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789795 mukesh (000000)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-062-001/188
(KARONDI) 		1726006062NRG24310720230555042 01/08/2023 Raju 1726006062WL039453 Raju 00048 BKID0009959 1326 1326 Processed 04/08/2023 324789795 Raju (000000)
5 NARSINGHGARH MP-26-006-102-001/114-B
(PANWADI) 		1726006102NRG24310720230554889 01/08/2023 Manohar Lal 1726006102WL039420 Manohar Lal 00048 BKID0009959 3536 3536 Processed 04/08/2023 324789795 ManoharLal (000000)
6 NARSINGHGARH MP-26-006-102-001/114-B
(PANWADI) 		1726006102NRG24310720230554888 01/08/2023 Tulsibai 1726006102WL039420 Tulsibai 00048 BKID0009959 3536 3536 Processed 04/08/2023 324789795 Tulsibai (000000)
7 NARSINGHGARH MP-26-006-102-001/75
(PANWADI) 		1726006102NRG24310720230554890 01/08/2023 Ganga Bai 1726006102WL039420 Ganga Bai 00048 BKID0009959 3536 3536 Processed 04/08/2023 324789795 GangaBai (000000)
SubTotal 11934 11934
8 NARSINGHGARH MP-26-006-031-001/550
(CHARPURA) 		1726006031NRG24010820230555872 01/08/2023 simbhu 1726006031WL039585 simbhu 00415 SBIN0010809 1547 1547 Processed 04/08/2023 324789795 simbhu (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-062-001/367-A
(KARONDI) 		1726006062NRG24310720230555046 01/08/2023 malkhan singh 1726006062WL039455 malkhan singh 00415 SBIN0012175 3536 3536 Processed 04/08/2023 324789795 malkhansingh (000000)
SubTotal 3536 3536
10 NARSINGHGARH MP-26-006-046-001/14-B
(IKLERA) 		1726006046NRG24310720230553980 01/08/2023 nirmla bai 1726006046WL039318 nirmla bai 00415 SBIN0030247 3536 3536 Processed 04/08/2023 324789795 nirmlabai (000000)
11 NARSINGHGARH MP-26-006-046-001/194-B
(IKLERA) 		1726006046NRG24310720230553982 01/08/2023 akash 1726006046WL039318 akash 00415 SBIN0030247 3536 3536 Processed 04/08/2023 324789795 akash (000000)
12 NARSINGHGARH MP-26-006-046-001/247-B
(IKLERA) 		1726006046NRG24310720230553983 01/08/2023 babulal 1726006046WL039318 babulal 00415 SBIN0030247 3536 3536 Processed 04/08/2023 324789795 babulal (000000)
13 NARSINGHGARH MP-26-006-046-001/247-B
(IKLERA) 		1726006046NRG24310720230553984 01/08/2023 dropadi bai 1726006046WL039318 dropadi bai 00415 SBIN0030247 3536 3536 Processed 04/08/2023 324789795 dropadibai (000000)
14 NARSINGHGARH MP-26-006-046-001/247-C
(IKLERA) 		1726006046NRG24310720230553985 01/08/2023 rajesh 1726006046WL039319 rajesh 00415 SBIN0030247 3536 3536 Processed 04/08/2023 324789795 rajesh (000000)
15 NARSINGHGARH MP-26-006-046-001/435-A
(IKLERA) 		1726006046NRG24010820230555903 01/08/2023 ramcharan 1726006046WL039591 ramcharan 00415 SBIN0030247 3315 3315 Processed 04/08/2023 324789795 ramcharan (000000)
16 NARSINGHGARH MP-26-006-046-001/435-A
(IKLERA) 		1726006046NRG24010820230555904 01/08/2023 shanti bai 1726006046WL039591 shanti bai 00415 SBIN0030247 3315 3315 Processed 04/08/2023 324789795 shantibai (000000)
SubTotal 24310 24310
17 NARSINGHGARH MP-26-006-013-003/32
(BARKHEDA DOR) 		1726006013NRG24010820230556121 01/08/2023 BHAGWAN SINGH 1726006013WL039647 BHAGWAN SINGH 00415 SBIN0030459 1326 1326 Processed 04/08/2023 324789795 BHAGWANSINGH (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-046-001/247-C
(IKLERA) 		1726006046NRG24310720230553986 01/08/2023 jyoti bai 1726006046WL039319 jyoti bai 00697 BKID0MG0312 3536 3536 Processed 04/08/2023 324789795 jyotibai (000000)
19 NARSINGHGARH MP-26-006-046-001/595-B
(IKLERA) 		1726006046NRG24310720230553989 01/08/2023 omprakash 1726006046WL039319 omprakash 00697 BKID0MG0312 3536 3536 Processed 04/08/2023 324789795 omprakash (000000)
20 NARSINGHGARH MP-26-006-046-001/595-B
(IKLERA) 		1726006046NRG24310720230553990 01/08/2023 Radha Bai 1726006046WL039319 Radha Bai 00697 BKID0MG0312 3536 3536 Processed 04/08/2023 324789795 RadhaBai (000000)
SubTotal 10608 10608
21 NARSINGHGARH MP-26-006-003-001/16
(ANKKHEDI) 		1726006003NRG24010820230555935 01/08/2023 Krishna Bai 1726006003WL039601 Krishna Bai 00697 BKID0MG0324 2873 2873 Processed 04/08/2023 324789795 KrishnaBai (000000)
SubTotal 2873 2873
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010823FTO_198113 Bank of India BKID0009958 NARSINGHGARH 4641
2 NARSINGHGARH MP1726006_010823FTO_198113 Bank of India BKID0009959 BODA 11934
3 NARSINGHGARH MP1726006_010823FTO_198113 State Bank of India SBIN0010809 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_010823FTO_198113 State Bank of India SBIN0012175 PACHORE 3536
5 NARSINGHGARH MP1726006_010823FTO_198113 State Bank of India SBIN0030247 IKLERA(TALEN) 24310
6 NARSINGHGARH MP1726006_010823FTO_198113 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
7 NARSINGHGARH MP1726006_010823FTO_198113 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10608
8 NARSINGHGARH MP1726006_010823FTO_198113 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2873

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