Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020523FTO_26256
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-26-006-064-001/222-A
(KHANPURA) 		1726006064NRG24020520230060217 02/05/2023 rajesh 1726006064WL003609 rajesh 00048 BKID0009958 1326 1326 Processed 15/05/2023 690812469 rajesh (000000)
2 NARSINGHGARH MP-26-006-090-003/64
(MUWALIYA KHEDAR) 		1726006090NRG24020520230059680 02/05/2023 GAJRAJ SINGH 1726006090WL003595 GAJRAJ SINGH 00048 BKID0009958 884 884 Processed 15/05/2023 690812469 GAJRAJSINGH (000000)
3 NARSINGHGARH MP-26-006-090-003/78-A
(MUWALIYA KHEDAR) 		1726006090NRG24020520230059686 02/05/2023 KANCHAN SINGH 1726006090WL003595 KANCHAN SINGH 00048 BKID0009958 442 442 Processed 15/05/2023 690812469 KANCHANSINGH (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-062-001/100
(KARONDI) 		1726006062NRG24020520230059643 02/05/2023 jaiki 1726006062WL003591 jaiki 00048 BKID0009959 1326 1326 Processed 15/05/2023 690812469 jaiki (000000)
5 NARSINGHGARH MP-26-006-062-001/100
(KARONDI) 		1726006062NRG24020520230059642 02/05/2023 ramshri 1726006062WL003591 ramshri 00048 BKID0009959 1326 1326 Processed 15/05/2023 690812469 ramshri (000000)
6 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24020520230059564 02/05/2023 mago bai 1726006062WL003582 mago bai 00048 BKID0009959 663 663 Rejected 15/05/2023 690812469 No Such Account
7 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24020520230059566 02/05/2023 Neha 1726006062WL003582 Neha 00048 BKID0009959 663 663 Rejected 15/05/2023 690812469 No Such Account
8 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24020520230059565 02/05/2023 Shadhna 1726006062WL003582 Shadhna 00048 BKID0009959 663 663 Rejected 15/05/2023 690812469 No Such Account
9 NARSINGHGARH MP-26-006-062-001/98
(KARONDI) 		1726006062NRG24020520230059645 02/05/2023 Anil 1726006062WL003591 Anil 00048 BKID0009959 1326 1326 Processed 15/05/2023 690812469 Anil (000000)
10 NARSINGHGARH MP-26-006-062-002/104-A
(KARONDI) 		1726006062NRG24020520230059574 02/05/2023 DEV BAI 1726006062WL003583 DEV BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 690812469 DEVBAI (000000)
11 NARSINGHGARH MP-26-006-062-002/109
(KARONDI) 		1726006062NRG24020520230059646 02/05/2023 SORAM BAI 1726006062WL003591 SORAM BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 690812469 SORAMBAI (000000)
12 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24020520230059657 02/05/2023 Kavita 1726006062WL003591 Kavita 00048 BKID0009959 1326 1326 Processed 15/05/2023 690812469 Kavita (000000)
13 NARSINGHGARH MP-26-006-062-002/346
(KARONDI) 		1726006062NRG24020520230059664 02/05/2023 govinda bai 1726006062WL003591 govinda bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 690812469 govindabai (000000)
14 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG24020520230059665 02/05/2023 jagannath 1726006062WL003591 jagannath 00048 BKID0009959 1326 1326 Processed 15/05/2023 690812469 jagannath (000000)
15 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG24020520230059666 02/05/2023 mangi bai 1726006062WL003591 mangi bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 690812469 mangibai (000000)
16 NARSINGHGARH MP-26-006-088-001/51
(KUKLIYAKHEDI) 		1726006088NRG24020520230060187 02/05/2023 kalabai 1726006088WL003607 kalabai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690812469 kalabai (000000)
17 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24020520230060190 02/05/2023 mamta bai 1726006088WL003607 mamta bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690812469 mamtabai (000000)
18 NARSINGHGARH MP-26-006-088-002/89-A
(KUKLIYAKHEDI) 		1726006088NRG24020520230060200 02/05/2023 sangeeta bai 1726006088WL003607 sangeeta bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690812469 sangeetabai (000000)
SubTotal 18564 18564
19 NARSINGHGARH MP-26-006-062-002/118-B
(KARONDI) 		1726006062NRG24020520230059650 02/05/2023 Mamta 1726006062WL003591 Mamta 00048 BKID0009963 1326 1326 Processed 15/05/2023 690812469 Mamta (000000)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-062-001/176
(KARONDI) 		1726006062NRG24020520230059579 02/05/2023 Shivam 1726006062WL003584 Shivam 00089 CBIN0284741 1326 1326 Processed 15/05/2023 690812469 Shivam (000000)
21 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG24020520230059667 02/05/2023 babulal 1726006062WL003591 babulal 00089 CBIN0284741 1326 1326 Processed 15/05/2023 690812469 babulal (000000)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-090-003/69
(MUWALIYA KHEDAR) 		1726006090NRG24020520230059681 02/05/2023 chandar singh 1726006090WL003595 chandar singh 00415 SBIN0010809 884 884 Processed 15/05/2023 690812469 chandarsingh (000000)
SubTotal 884 884
23 NARSINGHGARH MP-26-006-090-003/75-B
(MUWALIYA KHEDAR) 		1726006090NRG24020520230059684 02/05/2023 pyas singh 1726006090WL003595 pyas singh 00415 SBIN0030071 442 442 Processed 15/05/2023 690812469 pyassingh (000000)
24 NARSINGHGARH MP-26-006-090-004/107
(MUWALIYA KHEDAR) 		1726006090NRG24020520230059691 02/05/2023 PANCHI BAI 1726006090WL003595 PANCHI BAI 00415 SBIN0030071 442 442 Processed 15/05/2023 690812469 PANCHIBAI (000000)
SubTotal 884 884
25 NARSINGHGARH MP-26-006-064-001/222-A
(KHANPURA) 		1726006064NRG24020520230060219 02/05/2023 sunita dangi 1726006064WL003609 sunita dangi 00697 BKID0MG0325 1326 1326 Processed 15/05/2023 690812469 sunitadangi (000000)
26 NARSINGHGARH MP-26-006-090-003/140
(MUWALIYA KHEDAR) 		1726006090NRG24020520230058059 02/05/2023 kanchan singh 1726006090WL003481 kanchan singh 00697 BKID0MG0325 1547 1547 Processed 15/05/2023 690812469 kanchansingh (000000)
27 NARSINGHGARH MP-26-006-090-003/98
(MUWALIYA KHEDAR) 		1726006090NRG24020520230059689 02/05/2023 RAJU BAI 1726006090WL003595 RAJU BAI 00697 BKID0MG0325 442 442 Processed 15/05/2023 690812469 RAJUBAI (000000)
SubTotal 3315 3315
28 NARSINGHGARH MP-26-006-064-001/259-A
(KHANPURA) 		1726006064NRG24020520230060220 02/05/2023 lalta bai 1726006064WL003609 lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690812469 laltabai (000000)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020523FTO_26256 Bank of India BKID0009958 NARSINGHGARH 2652
2 NARSINGHGARH MP1726006_020523FTO_26256 Bank of India BKID0009959 BODA 18564
3 NARSINGHGARH MP1726006_020523FTO_26256 Bank of India BKID0009963 BHOJPURIA 1326
4 NARSINGHGARH MP1726006_020523FTO_26256 Central Bank Of India CBIN0284741 PACHORE 2652
5 NARSINGHGARH MP1726006_020523FTO_26256 State Bank of India SBIN0010809 NARSINGHGARH 884
6 NARSINGHGARH MP1726006_020523FTO_26256 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
7 NARSINGHGARH MP1726006_020523FTO_26256 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3315
8 NARSINGHGARH MP1726006_020523FTO_26256 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1326

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