Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120723FTO_161692
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-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24110720230492062 12/07/2023 Radheshyam Meena 1726006WL0031875 Radheshyam Meena 00032 UTIB0002518 1326 1326 Processed 16/07/2023 892120190 RadheshyamMeena (000000)
2 NARSINGHGARH MP-26-006-117-002/161
(SANWASI) 		1726006117NRG24080720230479037 12/07/2023 NAVAL SINGH MEENA 1726006WL0030724 NAVAL SINGH MEENA 00032 UTIB0002518 1326 1326 Processed 16/07/2023 892120190 NAVALSINGHMEENA (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-052-002/812
(JHADLA) 		1726006052NRG24090720230480556 12/07/2023 santosh 1726006WL0031036 santosh 00045 BARB0RAJRAJ 442 442 Processed 16/07/2023 892120190 santosh (000000)
SubTotal 442 442
4 NARSINGHGARH MP-26-006-092-003/93
(NANDGAON) 		1726006092NRG24110720230491979 12/07/2023 bhagirath 1726006WL0031864 bhagirath 00048 BKID0009958 1326 1326 Rejected 16/07/2023 892120190 No Such Account
5 NARSINGHGARH MP-26-006-092-003/93
(NANDGAON) 		1726006092NRG24110720230491977 12/07/2023 bhagirath 1726006WL0031864 bhagirath 00048 BKID0009958 1326 1326 Rejected 16/07/2023 892120190 No Such Account
6 NARSINGHGARH MP-26-006-092-003/93
(NANDGAON) 		1726006092NRG24110720230491978 12/07/2023 shila 1726006WL0031864 shila 00048 BKID0009958 1326 1326 Rejected 16/07/2023 892120190 No Such Account
7 NARSINGHGARH MP-26-006-092-003/93
(NANDGAON) 		1726006092NRG24110720230491980 12/07/2023 shila 1726006WL0031864 shila 00048 BKID0009958 1326 1326 Rejected 16/07/2023 892120190 No Such Account
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-038-002/316
(GAGAR) 		1726006038NRG24080720230478870 12/07/2023 lila 1726006WL0030698 lila 00048 BKID0009959 1326 1326 Processed 16/07/2023 892120190 lila (000000)
9 NARSINGHGARH MP-26-006-078-002/227
(MAHUWA) 		1726006078NRG24080720230479025 12/07/2023 RAJU SHIVJI 1726006WL0030722 RAJU SHIVJI 00048 BKID0009959 1547 1547 Processed 16/07/2023 892120190 RAJUSHIVJI (000000)
SubTotal 2873 2873
10 NARSINGHGARH MP-26-006-062-002/110
(KARONDI) 		1726006062NRG24080720230479048 12/07/2023 laxmichand 1726006WL0030727 laxmichand 00152 HDFC0000911 1326 1326 Processed 16/07/2023 892120190 laxmichand (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-010-002/46-A
(BAMORI) 		1726006010NRG24110720230492061 12/07/2023 krishnpal 1726006WL0031874 krishnpal 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892120190 krishnpal (000000)
12 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24100720230485398 12/07/2023 Padam Bai 1726006WL0031385 Padam Bai 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892120190 PadamBai (000000)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-038-001/228-C
(GAGAR) 		1726006038NRG24080720230478872 12/07/2023 urmila 1726006WL0030698 urmila 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892120190 urmila (000000)
14 NARSINGHGARH MP-26-006-038-001/228-C
(GAGAR) 		1726006038NRG24080720230478871 12/07/2023 urmila 1726006WL0030698 urmila 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892120190 urmila (000000)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-046-001/538-C
(IKLERA) 		1726006046NRG24080720230479268 12/07/2023 sahid 1726006WL0030816 sahid 00415 SBIN0030247 1326 1326 Processed 16/07/2023 892120190 sahid (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-081-003/22-B
(MANPICHHODI) 		1726006081NRG24080720230479047 12/07/2023 gopal 1726006WL0030726 gopal 00415 SBIN0030459 1326 1326 Processed 16/07/2023 892120190 gopal (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-042-001/162
(GINDOLI) 		1726006042NRG24100720230484957 12/07/2023 MODSINGH 1726006WL0031364 MODSINGH 00688 FINO0001446 1547 1547 Rejected 16/07/2023 892120190 A/c Blocked or Frozen
18 NARSINGHGARH MP-26-006-042-001/162
(GINDOLI) 		1726006042NRG24100720230484956 12/07/2023 MODSINGH 1726006WL0031364 MODSINGH 00688 FINO0001446 1547 1547 Rejected 16/07/2023 892120190 A/c Blocked or Frozen
SubTotal 3094 3094
19 NARSINGHGARH MP-26-006-031-001/893
(CHARPURA) 		1726006031NRG24080720230480070 12/07/2023 Sanjubai 1726006WL0030990 Sanjubai 00697 BKID0MG0325 3315 3315 Processed 16/07/2023 892120190 Sanjubai (000000)
SubTotal 3315 3315
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120723FTO_161692 AXIS BANK UTIB0002518 Pilukhedi 2652
2 NARSINGHGARH MP1726006_120723FTO_161692 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 442
3 NARSINGHGARH MP1726006_120723FTO_161692 Bank of India BKID0009958 NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_120723FTO_161692 Bank of India BKID0009959 BODA 2873
5 NARSINGHGARH MP1726006_120723FTO_161692 HDFC bank HDFC0000911 GUNA 1326
6 NARSINGHGARH MP1726006_120723FTO_161692 State Bank of India SBIN0015772 TALEN 2652
7 NARSINGHGARH MP1726006_120723FTO_161692 State Bank of India SBIN0030072 SARANGPUR 2652
8 NARSINGHGARH MP1726006_120723FTO_161692 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
9 NARSINGHGARH MP1726006_120723FTO_161692 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
10 NARSINGHGARH MP1726006_120723FTO_161692 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 NARSINGHGARH MP1726006_120723FTO_161692 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3315

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