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

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281023FTO_335430
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-26-006-001-001/259-A
(AMLAR) 		1726006001NRG24281020230694186 28/10/2023 mohan 1726006001WL057793 mohan 00048 BKID0009955 1326 1326 Processed 08/11/2023 289334525 mohan (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-030-003/15
(CHANDBAD) 		1726006030NRG24271020230693545 28/10/2023 rambabu 1726006030WL057760 rambabu 00048 BKID0009956 1326 1326 Processed 08/11/2023 289334525 rambabu (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-059-004/87-A
(KANKARWAL) 		1726006059NRG24271020230693985 28/10/2023 FHUL SINGH 1726006059WL057777 FHUL SINGH 00048 BKID0009959 1547 1547 Processed 08/11/2023 289334525 FHULSINGH (000000)
4 NARSINGHGARH MP-26-006-062-001/81
(KARONDI) 		1726006062NRG24271020230693312 28/10/2023 Bhim Singh 1726006062WL057751 Bhim Singh 00048 BKID0009959 3094 3094 Processed 08/11/2023 289334525 BhimSingh (000000)
5 NARSINGHGARH MP-26-006-132-001/71-B
(UMRIYA) 		1726006132NRG24271020230693388 28/10/2023 VIRENDARA 1726006132WL057756 VIRENDARA 00048 BKID0009959 1326 1326 Processed 08/11/2023 289334525 VIRENDARA (000000)
SubTotal 5967 5967
6 NARSINGHGARH MP-26-006-132-001/223
(UMRIYA) 		1726006132NRG24271020230693379 28/10/2023 bhagwan singh 1726006132WL057756 bhagwan singh 00089 CBIN0284741 1547 1547 Processed 08/11/2023 289334525 bhagwansingh (000000)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-030-005/62
(CHANDBAD) 		1726006030NRG24271020230693536 28/10/2023 ARJUN 1726006030WL057759 ARJUN 00415 SBIN0010809 1326 1326 Processed 08/11/2023 289334525 ARJUN (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-001-001/350
(AMLAR) 		1726006001NRG24281020230694190 28/10/2023 kala bai 1726006001WL057793 kala bai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 289334525 kalabai (000000)
9 NARSINGHGARH MP-26-006-017-002/395
(BAWDIKHEDA) 		1726006017NRG24281020230694166 28/10/2023 Lakhan Singh 1726006017WL057791 Lakhan Singh 00415 SBIN0015772 1105 1105 Processed 08/11/2023 289334525 LakhanSingh (000000)
SubTotal 2431 2431
10 NARSINGHGARH MP-26-006-059-004/105-C
(KANKARWAL) 		1726006059NRG24271020230693984 28/10/2023 rahul meena 1726006059WL057777 rahul meena 00415 SBIN0030071 1547 1547 Processed 08/11/2023 289334525 rahulmeena (000000)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-001-001/591
(AMLAR) 		1726006001NRG24281020230694213 28/10/2023 kesar bai jatav 1726006001WL057793 kesar bai jatav 00468 UBIN0916901 1326 1326 Processed 08/11/2023 289334525 kesarbaijatav (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-030-003/154
(CHANDBAD) 		1726006030NRG24271020230693550 28/10/2023 shrda bai 1726006030WL057760 shrda bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289334525 shrdabai (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-059-002/10-A
(KANKARWAL) 		1726006059NRG24271020230693974 28/10/2023 Shivnarayan 1726006059WL057777 Shivnarayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289334525 Shivnarayan (000000)
14 NARSINGHGARH MP-26-006-132-001/113-A
(UMRIYA) 		1726006132NRG24271020230693372 28/10/2023 LAKHAN 1726006132WL057756 LAKHAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289334525 LAKHAN (000000)
SubTotal 2431 2431
15 NARSINGHGARH MP-26-006-030-004/314
(CHANDBAD) 		1726006030NRG24271020230693566 28/10/2023 shila bai 1726006030WL057762 shila bai 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 289334525 shilabai (000000)
16 NARSINGHGARH MP-26-006-030-005/52
(CHANDBAD) 		1726006030NRG24271020230693535 28/10/2023 Banesingh 1726006030WL057759 Banesingh 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 289334525 Banesingh (000000)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-121-001/264
(SONKACHH) 		1726006121NRG24271020230693601 28/10/2023 Suresh Gurjar 1726006121WL057766 Suresh Gurjar 00697 BKID0MG0335 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-030-004/323
(CHANDBAD) 		1726006030NRG24271020230691921 28/10/2023 Vinod 1726006030WL057672 Vinod 00697 BKID0MG7001 1326 1326 Processed 09/11/2023 289334525 Vinod (000000)
19 NARSINGHGARH MP-26-006-030-004/80
(CHANDBAD) 		1726006030NRG24271020230693569 28/10/2023 SATISH 1726006030WL057762 SATISH 00697 BKID0MG7001 1326 1326 Processed 09/11/2023 289334525 SATISH (000000)
SubTotal 2652 2652
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281023FTO_335430 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_281023FTO_335430 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_281023FTO_335430 Bank of India BKID0009959 BODA 5967
4 NARSINGHGARH MP1726006_281023FTO_335430 Central Bank Of India CBIN0284741 PACHORE 1547
5 NARSINGHGARH MP1726006_281023FTO_335430 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_281023FTO_335430 State Bank of India SBIN0015772 TALEN 2431
7 NARSINGHGARH MP1726006_281023FTO_335430 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
8 NARSINGHGARH MP1726006_281023FTO_335430 Union Bank of India UBIN0916901 BHOPAL-BAGH SEWANIA 1326
9 NARSINGHGARH MP1726006_281023FTO_335430 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NARSINGHGARH MP1726006_281023FTO_335430 India Post Payments Bank IPOS0000001 Rajgarh 2431
11 NARSINGHGARH MP1726006_281023FTO_335430 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
12 NARSINGHGARH MP1726006_281023FTO_335430 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
13 NARSINGHGARH MP1726006_281023FTO_335430 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652

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