Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281223FTO_411059
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-26-006-073-001/93-A
(LASHKARPUR) 		1726006073NRG24281220230842348 28/12/2023 Mukesh Kumar 1726006073WL065952 Mukesh Kumar 00045 BARB0VJNSGR 1326 1326 Processed 12/03/2024 663897962 MukeshKumar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24281220230842349 28/12/2023 shivcharan 1726006002WL065953 shivcharan 00048 BKID0009958 1105 1105 Processed 12/03/2024 663897962 shivcharan (000000)
3 NARSINGHGARH MP-26-006-096-002/31
(PADLIYABANA) 		1726006096NRG24281220230842027 28/12/2023 KAILASH BAI 1726006096WL065938 KAILASH BAI 00048 BKID0009958 663 663 Processed 12/03/2024 663897962 KAILASHBAI (000000)
4 NARSINGHGARH MP-26-006-096-002/33
(PADLIYABANA) 		1726006096NRG24281220230842028 28/12/2023 harisingh 1726006096WL065938 harisingh 00048 BKID0009958 663 663 Processed 12/03/2024 663897962 harisingh (000000)
5 NARSINGHGARH MP-26-006-096-002/61-B
(PADLIYABANA) 		1726006096NRG24281220230842043 28/12/2023 Ramgopal 1726006096WL065938 Ramgopal 00048 BKID0009958 663 663 Processed 12/03/2024 663897962 Ramgopal (000000)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-002-001/543
(ANDALHEDA) 		1726006002NRG24281220230842364 28/12/2023 Sandeep kushwah 1726006002WL065953 Sandeep kushwah 00415 SBIN0030071 1105 1105 Processed 12/03/2024 663897962 Sandeepkushwah (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24281220230842397 28/12/2023 ashok 1726006046WL065956 ashok 00415 SBIN0030247 884 884 Processed 12/03/2024 663897962 ashok (000000)
8 NARSINGHGARH MP-26-006-046-001/403-C
(IKLERA) 		1726006046NRG24281220230842405 28/12/2023 jitendra 1726006046WL065956 jitendra 00415 SBIN0030247 884 884 Processed 12/03/2024 663897962 jitendra (000000)
9 NARSINGHGARH MP-26-006-046-001/897-B
(IKLERA) 		1726006046NRG24281220230842430 28/12/2023 mamta 1726006046WL065956 mamta 00415 SBIN0030247 884 884 Processed 12/03/2024 663897962 mamta (000000)
10 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24281220230842433 28/12/2023 vishnuprashad 1726006046WL065956 vishnuprashad 00415 SBIN0030247 884 884 Processed 12/03/2024 663897962 vishnuprashad (000000)
SubTotal 3536 3536
11 NARSINGHGARH MP-26-006-046-001/403-C
(IKLERA) 		1726006046NRG24281220230842406 28/12/2023 sunita 1726006046WL065956 sunita 00691 IPOS0000001 884 884 Processed 13/03/2024 663897962 sunita (000000)
12 NARSINGHGARH MP-26-006-046-001/895-A
(IKLERA) 		1726006046NRG24281220230842428 28/12/2023 NITU 1726006046WL065956 NITU 00691 IPOS0000001 884 884 Processed 13/03/2024 663897962 NITU (000000)
SubTotal 1768 1768
13 NARSINGHGARH MP-26-006-046-001/897-B
(IKLERA) 		1726006046NRG24281220230842429 28/12/2023 dilip 1726006046WL065956 dilip 00697 BKID0MG0312 884 884 Processed 12/03/2024 663897962 dilip (000000)
SubTotal 884 884
14 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24281220230842350 28/12/2023 geeta bai 1726006002WL065953 geeta bai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663897962 geetabai (000000)
15 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24281220230842353 28/12/2023 jitendra 1726006002WL065953 jitendra 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663897962 jitendra (000000)
SubTotal 2210 2210
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281223FTO_411059 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_281223FTO_411059 Bank of India BKID0009958 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_281223FTO_411059 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
4 NARSINGHGARH MP1726006_281223FTO_411059 State Bank of India SBIN0030247 IKLERA(TALEN) 3536
5 NARSINGHGARH MP1726006_281223FTO_411059 India Post Payments Bank IPOS0000001 Rajgarh 1768
6 NARSINGHGARH MP1726006_281223FTO_411059 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 884
7 NARSINGHGARH MP1726006_281223FTO_411059 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2210

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