Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280723FTO_191778
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-26-006-085-001/160-A
(MENGLADEEP) 		1726006085NRG24280720230547022 28/07/2023 irfan khan 1726006085WL038203 irfan khan 00048 BKID0009953 2873 2873 Processed 02/08/2023 299806868 irfankhan (000000)
2 NARSINGHGARH MP-26-006-103-004/8-A
(PATELPURA) 		1726006103NRG24270720230545625 28/07/2023 VISHNU 1726006103WL037935 VISHNU 00048 BKID0009953 3094 3094 Processed 02/08/2023 299806868 VISHNU (000000)
SubTotal 5967 5967
3 NARSINGHGARH MP-26-006-030-004/249
(CHANDBAD) 		1726006030NRG24270720230545326 28/07/2023 Rambabu 1726006030WL037875 Rambabu 00048 BKID0009958 1326 1326 Processed 02/08/2023 299806868 Rambabu (000000)
4 NARSINGHGARH MP-26-006-101-002/207-A
(PANJRA) 		1726006101NRG24260720230544084 28/07/2023 GYARSI BAI 1726006101WL037704 GYARSI BAI 00048 BKID0009958 3094 3094 Processed 02/08/2023 299806868 GYARSIBAI (000000)
5 NARSINGHGARH MP-26-006-101-002/207-A
(PANJRA) 		1726006101NRG24260720230544083 28/07/2023 HEERALAL 1726006101WL037704 HEERALAL 00048 BKID0009958 3094 3094 Processed 02/08/2023 299806868 HEERALAL (000000)
SubTotal 7514 7514
6 NARSINGHGARH MP-26-006-013-003/143
(BARKHEDA DOR) 		1726006013NRG24280720230548531 28/07/2023 RAGHUVIR SINGH 1726006013WL038483 RAGHUVIR SINGH 00048 BKID0009959 1326 1326 Processed 02/08/2023 299806868 RAGHUVIRSINGH (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-111-001/43
(RALAYTI) 		1726006111NRG24280720230547333 28/07/2023 Jitmal 1726006111WL038275 Jitmal 00048 BKID0009963 1547 1547 Processed 02/08/2023 299806868 Jitmal (000000)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-111-003/16-A
(RALAYTI) 		1726006111NRG24280720230547335 28/07/2023 POONAM 1726006111WL038275 POONAM 00089 CBIN0284741 2652 2652 Processed 02/08/2023 299806868 POONAM (000000)
9 NARSINGHGARH MP-26-006-111-003/16-A
(RALAYTI) 		1726006111NRG24280720230547334 28/07/2023 RAHUL 1726006111WL038275 RAHUL 00089 CBIN0284741 2652 2652 Processed 02/08/2023 299806868 RAHUL (000000)
SubTotal 5304 5304
10 NARSINGHGARH MP-26-006-037-001/175
(GADIYA) 		1726006037NRG24280720230547363 28/07/2023 dhuli bai 1726006037WL038281 dhuli bai 00415 SBIN0030071 3094 3094 Processed 02/08/2023 299806868 dhulibai (000000)
11 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24280720230546846 28/07/2023 SANTOSH 1726006101WL038177 SANTOSH 00415 SBIN0030071 2652 2652 Processed 02/08/2023 299806868 SANTOSH (000000)
SubTotal 5746 5746
12 NARSINGHGARH MP-26-006-013-003/117
(BARKHEDA DOR) 		1726006013NRG24280720230548539 28/07/2023 AMRATKUNWAR 1726006013WL038485 AMRATKUNWAR 00415 SBIN0030459 3094 3094 Processed 02/08/2023 299806868 AMRATKUNWAR (000000)
13 NARSINGHGARH MP-26-006-013-003/32
(BARKHEDA DOR) 		1726006013NRG24280720230548508 28/07/2023 BHAGWAN SINGH 1726006013WL038480 BHAGWAN SINGH 00415 SBIN0030459 1326 1326 Processed 02/08/2023 299806868 BHAGWANSINGH (000000)
14 NARSINGHGARH MP-26-006-085-001/318-B
(MENGLADEEP) 		1726006085NRG24280720230547028 28/07/2023 HIDAYATULLA 1726006085WL038204 HIDAYATULLA 00415 SBIN0030459 2873 2873 Processed 02/08/2023 299806868 HIDAYATULLA (000000)
15 NARSINGHGARH MP-26-006-085-001/321
(MENGLADEEP) 		1726006085NRG24280720230547024 28/07/2023 harun bi 1726006085WL038203 harun bi 00415 SBIN0030459 2873 2873 Processed 02/08/2023 299806868 harunbi (000000)
SubTotal 10166 10166
16 NARSINGHGARH MP-26-006-030-004/251
(CHANDBAD) 		1726006030NRG24270720230545328 28/07/2023 Mukesh 1726006030WL037875 Mukesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299806868 Mukesh (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-071-001/742-A
(KUNWAR KOTRI) 		1726006071NRG24280720230547549 28/07/2023 tara bai 1726006071WL038324 tara bai 00697 BKID0MG0307 1989 1989 Processed 02/08/2023 299806868 tarabai (000000)
SubTotal 1989 1989
18 NARSINGHGARH MP-26-006-085-001/109-D
(MENGLADEEP) 		1726006085NRG24280720230547027 28/07/2023 Hikmatulla 1726006085WL038204 Hikmatulla 00697 BKID0MG0316 3315 3315 Processed 02/08/2023 299806868 Hikmatulla (000000)
SubTotal 3315 3315
19 NARSINGHGARH MP-26-006-101-001/993
(PANJRA) 		1726006101NRG24260720230544081 28/07/2023 Lakhanlal 1726006101WL037704 Lakhanlal 00697 BKID0MG0325 3094 3094 Processed 02/08/2023 299806868 Lakhanlal (000000)
20 NARSINGHGARH MP-26-006-101-001/993
(PANJRA) 		1726006101NRG24260720230544082 28/07/2023 Suganbai 1726006101WL037704 Suganbai 00697 BKID0MG0325 3094 3094 Rejected 02/08/2023 299806868 No Such Account
21 NARSINGHGARH MP-26-006-101-002/14
(PANJRA) 		1726006101NRG24280720230546848 28/07/2023 Sumantra Bai 1726006101WL038177 Sumantra Bai 00697 BKID0MG0325 3094 3094 Processed 02/08/2023 299806868 SumantraBai (000000)
22 NARSINGHGARH MP-26-006-101-002/228-B
(PANJRA) 		1726006101NRG24260720230544085 28/07/2023 Ravi Lodha 1726006101WL037704 Ravi Lodha 00697 BKID0MG0325 3536 3536 Rejected 02/08/2023 299806868 No Such Account
SubTotal 12818 12818
23 NARSINGHGARH MP-26-006-058-002/379
(KANKARIYAMINA) 		1726006058NRG24170720230516507 28/07/2023 jagdish 1726006058WL033767 jagdish 00697 BKID0MG0329 663 663 Processed 02/08/2023 299806868 jagdish (000000)
SubTotal 663 663
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280723FTO_191778 Bank of India BKID0009953 KURAWAR 5967
2 NARSINGHGARH MP1726006_280723FTO_191778 Bank of India BKID0009958 NARSINGHGARH 7514
3 NARSINGHGARH MP1726006_280723FTO_191778 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_280723FTO_191778 Bank of India BKID0009963 BHOJPURIA 1547
5 NARSINGHGARH MP1726006_280723FTO_191778 Central Bank Of India CBIN0284741 PACHORE 5304
6 NARSINGHGARH MP1726006_280723FTO_191778 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5746
7 NARSINGHGARH MP1726006_280723FTO_191778 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10166
8 NARSINGHGARH MP1726006_280723FTO_191778 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NARSINGHGARH MP1726006_280723FTO_191778 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1989
10 NARSINGHGARH MP1726006_280723FTO_191778 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3315
11 NARSINGHGARH MP1726006_280723FTO_191778 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 12818
12 NARSINGHGARH MP1726006_280723FTO_191778 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 663

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