Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623FTO_68233
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-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG24010620230250243 01/06/2023 Deepa Bai 1726006047WL015729 Deepa Bai 00032 UTIB0002518 1326 1326 Processed 07/06/2023 209284442 DeepaBai (000000)
2 NARSINGHGARH MP-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG24010620230250242 01/06/2023 Radheshiyam 1726006047WL015729 Radheshiyam 00032 UTIB0002518 1326 1326 Processed 07/06/2023 209284442 Radheshiyam (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-047-001/335
(JAMONIYA GANESH) 		1726006047NRG24010620230250261 01/06/2023 mohan lal 1726006047WL015729 mohan lal 00048 BKID0009953 1326 1326 Processed 07/06/2023 209284442 mohanlal (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-109-001/84-B
(PIPLIYA BAG) 		1726006109NRG24010620230250305 01/06/2023 Manish Yadav 1726006109WL015734 Manish Yadav 00048 BKID0009958 1326 1326 Processed 07/06/2023 209284442 ManishYadav (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-078-002/170-A
(MAHUWA) 		1726006078NRG24010620230250413 01/06/2023 VISNU PRASAD 1726006078WL015754 VISNU PRASAD 00048 BKID0009959 3094 3094 Processed 07/06/2023 209284442 VISNUPRASAD (000000)
6 NARSINGHGARH MP-26-006-078-002/170-A
(MAHUWA) 		1726006078NRG24010620230250412 01/06/2023 VISNU PRASAD 1726006078WL015754 VISNU PRASAD 00048 BKID0009959 663 663 Processed 07/06/2023 209284442 VISNUPRASAD (000000)
7 NARSINGHGARH MP-26-006-078-002/35-A
(MAHUWA) 		1726006078NRG24010620230250404 01/06/2023 mohan singh 1726006078WL015746 mohan singh 00048 BKID0009959 1105 1105 Processed 07/06/2023 209284442 mohansingh (000000)
8 NARSINGHGARH MP-26-006-125-002/237
(TAJPURA) 		1726006125NRG24010620230250466 01/06/2023 Chadarlal 1726006125WL015761 Chadarlal 00048 BKID0009959 1105 1105 Processed 07/06/2023 209284442 Chadarlal (000000)
9 NARSINGHGARH MP-26-006-125-002/237
(TAJPURA) 		1726006125NRG24010620230250467 01/06/2023 Jatan bai 1726006125WL015761 Jatan bai 00048 BKID0009959 1105 1105 Processed 07/06/2023 209284442 Jatanbai (000000)
SubTotal 7072 7072
10 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24010620230250218 01/06/2023 Omvati bai 1726006047WL015728 Omvati bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209284442 Omvatibai (000000)
11 NARSINGHGARH MP-26-006-047-001/266
(JAMONIYA GANESH) 		1726006047NRG24010620230250247 01/06/2023 VIDHIYA BAI 1726006047WL015729 VIDHIYA BAI 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209284442 VIDHIYABAI (000000)
12 NARSINGHGARH MP-26-006-047-001/303
(JAMONIYA GANESH) 		1726006047NRG24010620230250255 01/06/2023 sumintra bai 1726006047WL015729 sumintra bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209284442 sumintrabai (000000)
13 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24010620230250256 01/06/2023 ramsawroop 1726006047WL015729 ramsawroop 00415 SBIN0030071 1326 1326 Rejected 07/06/2023 209284442 Account closed
14 NARSINGHGARH MP-26-006-092-003/87-A
(NANDGAON) 		1726006092NRG24010620230249831 01/06/2023 Radha 1726006092WL015714 Radha 00415 SBIN0030071 3094 3094 Processed 07/06/2023 209284442 Radha (000000)
15 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG24010620230250327 01/06/2023 Jasu Bai 1726006109WL015736 Jasu Bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209284442 JasuBai (000000)
16 NARSINGHGARH MP-26-006-109-001/74-B
(PIPLIYA BAG) 		1726006109NRG24010620230250330 01/06/2023 Laxmi Yadav 1726006109WL015736 Laxmi Yadav 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209284442 LaxmiYadav (000000)
SubTotal 11050 11050
17 NARSINGHGARH MP-26-006-092-002/96-A
(NANDGAON) 		1726006092NRG24010620230249827 01/06/2023 Kailash 1726006092WL015713 Kailash 00697 BKID0MG0166 3094 3094 Processed 07/06/2023 209284442 Kailash (000000)
18 NARSINGHGARH MP-26-006-092-002/96-A
(NANDGAON) 		1726006092NRG24010620230249828 01/06/2023 Reena 1726006092WL015713 Reena 00697 BKID0MG0166 3094 3094 Processed 07/06/2023 209284442 Reena (000000)
SubTotal 6188 6188
19 NARSINGHGARH MP-26-006-078-002/15-A
(MAHUWA) 		1726006078NRG24250520230203877 01/06/2023 sangita bai 1726006078WL012374 sangita bai 00697 BKID0MG0302 442 442 Processed 07/06/2023 209284442 sangitabai (000000)
20 NARSINGHGARH MP-26-006-078-002/15-A
(MAHUWA) 		1726006078NRG24010620230250409 01/06/2023 sangita bai 1726006078WL015751 sangita bai 00697 BKID0MG0302 442 442 Processed 07/06/2023 209284442 sangitabai (000000)
SubTotal 884 884
21 NARSINGHGARH MP-26-006-125-002/102
(TAJPURA) 		1726006125NRG24010620230250444 01/06/2023 Ayodya bai 1726006125WL015761 Ayodya bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209284442 Ayodyabai (000000)
22 NARSINGHGARH MP-26-006-125-002/235
(TAJPURA) 		1726006125NRG24010620230250465 01/06/2023 Hariom 1726006125WL015761 Hariom 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209284442 Hariom (000000)
SubTotal 2210 2210
23 NARSINGHGARH MP-26-006-109-001/42-B
(PIPLIYA BAG) 		1726006109NRG24010620230250325 01/06/2023 Anar Bai 1726006109WL015736 Anar Bai 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 209284442 AnarBai (000000)
24 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24010620230250351 01/06/2023 Manohar Bai 1726006109WL015738 Manohar Bai 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 209284442 ManoharBai (000000)
SubTotal 2652 2652
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623FTO_68233 AXIS BANK UTIB0002518 Pilukhedi 2652
2 NARSINGHGARH MP1726006_010623FTO_68233 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_010623FTO_68233 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_010623FTO_68233 Bank of India BKID0009959 BODA 7072
5 NARSINGHGARH MP1726006_010623FTO_68233 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11050
6 NARSINGHGARH MP1726006_010623FTO_68233 Madhya Pradesh Gramin Bank BKID0MG0166 Polay Kala-Shajapur 6188
7 NARSINGHGARH MP1726006_010623FTO_68233 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 884
8 NARSINGHGARH MP1726006_010623FTO_68233 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2210
9 NARSINGHGARH MP1726006_010623FTO_68233 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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