Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020423FTO_888
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-26-006-001-001/124-A
(AMLAR) 		1726006001NRG23020420230948260 02/04/2023 PARWAT 1726006001WL121253 PARWAT 00048 BKID0009955 2244 2244 Processed 06/05/2023 530993100 PARWAT (000000)
2 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG23270320230934659 02/04/2023 Santoesh bai 1726006018WL120385 Santoesh bai 00048 BKID0009955 1224 1224 Processed 06/05/2023 530993100 Santoeshbai (000000)
3 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG23020420230948764 02/04/2023 Santoesh bai 1726006018WL121272 Santoesh bai 00048 BKID0009955 1020 1020 Processed 06/05/2023 530993100 Santoeshbai (000000)
4 NARSINGHGARH MP-26-006-042-002/40-C
(GINDOLI) 		1726006042NRG23020420230948756 02/04/2023 lakhan 1726006042WL121268 lakhan 00048 BKID0009955 1428 1428 Processed 06/05/2023 530993100 lakhan (000000)
5 NARSINGHGARH MP-26-006-042-002/40-C
(GINDOLI) 		1726006042NRG23020420230948754 02/04/2023 lakhan 1726006042WL121268 lakhan 00048 BKID0009955 2856 2856 Processed 06/05/2023 530993100 lakhan (000000)
6 NARSINGHGARH MP-26-006-091-001/461-A
(NAHLI) 		1726006091NRG23020420230948256 02/04/2023 KAMLESH RAJPUT 1726006091WL121251 KAMLESH RAJPUT 00048 BKID0009955 1224 1224 Processed 06/05/2023 530993100 KAMLESHRAJPUT (000000)
SubTotal 9996 9996
7 NARSINGHGARH MP-26-006-033-002/53
(CHENPURA KALAN) 		1726006033NRG23020420230948354 02/04/2023 laxmichand 1726006033WL121258 laxmichand 00048 BKID0009958 1224 1224 Processed 06/05/2023 530993100 laxmichand (000000)
8 NARSINGHGARH MP-26-006-033-002/6
(CHENPURA KALAN) 		1726006033NRG23020420230948355 02/04/2023 Ghisalal 1726006033WL121259 Ghisalal 00048 BKID0009958 1224 1224 Processed 06/05/2023 530993100 Ghisalal (000000)
9 NARSINGHGARH MP-26-006-033-002/6
(CHENPURA KALAN) 		1726006033NRG23020420230948356 02/04/2023 Sugan bai 1726006033WL121259 Sugan bai 00048 BKID0009958 1224 1224 Processed 06/05/2023 530993100 Suganbai (000000)
SubTotal 3672 3672
10 NARSINGHGARH MP-26-006-042-003/195-A
(GINDOLI) 		1726006042NRG23020420230948758 02/04/2023 Lokendra singh 1726006042WL121269 Lokendra singh 00152 HDFC0001057 3060 3060 Processed 06/05/2023 530993100 Lokendrasingh (000000)
SubTotal 3060 3060
11 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG23020420230948348 02/04/2023 Pavitra bai 1726006033WL121256 Pavitra bai 00415 SBIN0010809 1224 1224 Processed 06/05/2023 530993100 Pavitrabai (000000)
SubTotal 1224 1224
12 NARSINGHGARH MP-26-006-042-003/183-C
(GINDOLI) 		1726006042NRG23020420230948761 02/04/2023 vishal 1726006042WL121270 vishal 00415 SBIN0015772 408 408 Processed 06/05/2023 530993100 vishal (000000)
13 NARSINGHGARH MP-26-006-042-003/183-C
(GINDOLI) 		1726006042NRG23020420230948760 02/04/2023 vishal 1726006042WL121270 vishal 00415 SBIN0015772 3060 3060 Processed 06/05/2023 530993100 vishal (000000)
SubTotal 3468 3468
14 NARSINGHGARH MP-26-006-091-001/281-A
(NAHLI) 		1726006091NRG23020420230948804 02/04/2023 yashoda bai 1726006091WL121300 yashoda bai 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993100 yashodabai (000000)
15 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG23020420230948247 02/04/2023 Deepak Sisodiya 1726006091WL121251 Deepak Sisodiya 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993100 DeepakSisodiya (000000)
16 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG23020420230948248 02/04/2023 Sunita 1726006091WL121251 Sunita 00415 SBIN0030247 1224 1224 Processed 06/05/2023 530993100 Sunita (000000)
17 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG23020420230948249 02/04/2023 Uma Sisodiya 1726006091WL121251 Uma Sisodiya 00415 SBIN0030247 1224 1224 Rejected 06/05/2023 530993100 Account closed
18 NARSINGHGARH MP-26-006-091-001/449
(NAHLI) 		1726006091NRG23020420230948245 02/04/2023 omprakash 1726006091WL121250 omprakash 00415 SBIN0030247 204 204 Processed 06/05/2023 530993100 omprakash (000000)
SubTotal 5100 5100
19 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG23020420230948801 02/04/2023 Bapulal 1726006030WL121299 Bapulal 00697 BKID0MG0307 612 612 Processed 06/05/2023 530993100 Bapulal (000000)
SubTotal 612 612
20 NARSINGHGARH MP-26-006-120-004/246
(SHIVPURA) 		1726006120NRG23020420230948338 02/04/2023 Habib kha 1726006120WL121255 Habib kha 00697 BKID0MG0364 1224 1224 Processed 06/05/2023 530993100 Habibkha (000000)
SubTotal 1224 1224
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020423FTO_888 Bank of India BKID0009955 TALEN 9996
2 NARSINGHGARH MP1726006_020423FTO_888 Bank of India BKID0009958 NARSINGHGARH 3672
3 NARSINGHGARH MP1726006_020423FTO_888 HDFC bank HDFC0001057 SHUJALPUR 3060
4 NARSINGHGARH MP1726006_020423FTO_888 State Bank of India SBIN0010809 NARSINGHGARH 1224
5 NARSINGHGARH MP1726006_020423FTO_888 State Bank of India SBIN0015772 TALEN 3468
6 NARSINGHGARH MP1726006_020423FTO_888 State Bank of India SBIN0030247 IKLERA(TALEN) 5100
7 NARSINGHGARH MP1726006_020423FTO_888 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 612
8 NARSINGHGARH MP1726006_020423FTO_888 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1224

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