Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020723FTO_142799
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-26-006-099-002/69-B
(PALKHEDI) 		1726006099NRG24020720230436009 02/07/2023 priyanka bai 1726006099WL027944 priyanka bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799750681 priyankabai (000000)
2 NARSINGHGARH MP-26-006-113-002/309-B
(RANAWA) 		1726006113NRG24010720230434887 02/07/2023 Sarita 1726006113WL027860 Sarita 00048 BKID0009952 1326 1326 Processed 11/07/2023 799750681 Sarita (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-004-001/204-D
(ANWLI) 		1726006004NRG24020720230435568 02/07/2023 Nirmal Meena 1726006004WL027907 Nirmal Meena 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750681 NirmalMeena (000000)
4 NARSINGHGARH MP-26-006-049-001/223-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24300620230422663 02/07/2023 kelashi bai 1726006049WL027118 kelashi bai 00048 BKID0009953 1547 1547 Processed 11/07/2023 799750681 kelashibai (000000)
5 NARSINGHGARH MP-26-006-099-005/23
(PALKHEDI) 		1726006099NRG24020720230435985 02/07/2023 teju bai 1726006099WL027943 teju bai 00048 BKID0009953 1105 1105 Processed 11/07/2023 799750681 tejubai (000000)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24020720230435973 02/07/2023 SANDEEP SEN 1726006007WL027942 SANDEEP SEN 00048 BKID0009958 1326 1326 Processed 11/07/2023 799750681 SANDEEPSEN (000000)
7 NARSINGHGARH MP-26-006-037-001/244-A
(GADIYA) 		1726006037NRG24300620230430338 02/07/2023 vidya 1726006037WL027486 vidya 00048 BKID0009958 221 221 Processed 11/07/2023 799750681 vidya (000000)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-009-001/111
(Bamorasukha) 		1726006009NRG24010720230433774 02/07/2023 nandansingh 1726006009WL027784 nandansingh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799750681 nandansingh (000000)
9 NARSINGHGARH MP-26-006-009-001/111
(Bamorasukha) 		1726006009NRG24010720230433775 02/07/2023 soram bai 1726006009WL027784 soram bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799750681 sorambai (000000)
10 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24010720230433776 02/07/2023 Ambaram 1726006009WL027784 Ambaram 00048 BKID0009959 1326 1326 Processed 11/07/2023 799750681 Ambaram (000000)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24020720230435972 02/07/2023 Kapil chandravanshi 1726006007WL027942 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 11/07/2023 799750681 Kapilchandravanshi (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24020720230435969 02/07/2023 Manohar 1726006007WL027941 Manohar 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799750681 Manohar (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-113-002/140
(RANAWA) 		1726006113NRG24010720230434892 02/07/2023 Nandkishor Prajapati 1726006113WL027861 Nandkishor Prajapati 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799750681 NandkishorPrajapati (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-004-001/204-D
(ANWLI) 		1726006004NRG24020720230435569 02/07/2023 ARAVIND 1726006004WL027907 ARAVIND 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799750681 ARAVIND (000000)
15 NARSINGHGARH MP-26-006-049-001/223-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24300620230422664 02/07/2023 joyti bai 1726006049WL027118 joyti bai 00415 SBIN0030459 1547 1547 Processed 11/07/2023 799750681 joytibai (000000)
16 NARSINGHGARH MP-26-006-099-005/106-A
(PALKHEDI) 		1726006099NRG24020720230435980 02/07/2023 raghuweer 1726006099WL027943 raghuweer 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799750681 raghuweer (000000)
SubTotal 3978 3978
17 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24010720230433782 02/07/2023 deep singh 1726006009WL027784 deep singh 00415 SBIN0061128 1326 1326 Processed 11/07/2023 799750681 deepsingh (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24010720230434897 02/07/2023 Gitabai 1726006113WL027861 Gitabai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799750681 Gitabai (000000)
19 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24010720230434898 02/07/2023 Pappu 1726006113WL027861 Pappu 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799750681 Pappu (000000)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-004-001/204-D
(ANWLI) 		1726006004NRG24020720230435567 02/07/2023 LAXMI NARAYAN 1726006004WL027907 LAXMI NARAYAN 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799750681 LAXMINARAYAN (000000)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-099-005/106-A
(PALKHEDI) 		1726006099NRG24020720230435981 02/07/2023 FUL SINGH 1726006099WL027943 FUL SINGH 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799750681 FULSINGH (000000)
SubTotal 1105 1105
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020723FTO_142799 Bank of India BKID0009952 KHUJNER 2652
2 NARSINGHGARH MP1726006_020723FTO_142799 Bank of India BKID0009953 KURAWAR 3978
3 NARSINGHGARH MP1726006_020723FTO_142799 Bank of India BKID0009958 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_020723FTO_142799 Bank of India BKID0009959 BODA 3978
5 NARSINGHGARH MP1726006_020723FTO_142799 State Bank of India SBIN0010807 JEERAPUR 1326
6 NARSINGHGARH MP1726006_020723FTO_142799 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_020723FTO_142799 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_020723FTO_142799 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
9 NARSINGHGARH MP1726006_020723FTO_142799 State Bank of India SBIN0061128 Boda 1326
10 NARSINGHGARH MP1726006_020723FTO_142799 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
11 NARSINGHGARH MP1726006_020723FTO_142799 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
12 NARSINGHGARH MP1726006_020723FTO_142799 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1105

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