Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:59:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723FTO_148608
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-26-006-079-001/352
(MANA) 		1726006079NRG24050720230454292 05/07/2023 Arvind 1726006079WL029239 Arvind 00048 BKID0009953 1105 1105 Processed 28/07/2023 210377041 Arvind (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-040-001/227
(GEHUNKHEDI) 		1726006040NRG24050720230455244 05/07/2023 Virendra Singh 1726006040WL029311 Virendra Singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210377041 VirendraSingh (000000)
3 NARSINGHGARH MP-26-006-040-001/253
(GEHUNKHEDI) 		1726006040NRG24050720230455256 05/07/2023 rajendra singh 1726006040WL029311 rajendra singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210377041 rajendrasingh (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-040-001/279
(GEHUNKHEDI) 		1726006040NRG24050720230455267 05/07/2023 Rahul kumar vishwakarma 1726006040WL029311 Rahul kumar vishwakarma 00089 CBIN0284741 1326 1326 Processed 28/07/2023 210377041 Rahulkumarvishwakarma (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-094-001/666
(NIPANIYAGARHI) 		1726006094NRG24050720230453276 05/07/2023 rohit 1726006094WL029208 rohit 00152 HDFC0002111 1326 1326 Processed 28/07/2023 210377041 rohit (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-040-002/231
(GEHUNKHEDI) 		1726006040NRG24050720230455339 05/07/2023 Abhisekh Parmar 1726006040WL029312 Abhisekh Parmar 00168 ICIC0003030 1326 1326 Processed 28/07/2023 210377041 AbhisekhParmar (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-040-001/110
(GEHUNKHEDI) 		1726006040NRG24050720230455220 05/07/2023 Ramsingh 1726006040WL029311 Ramsingh 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210377041 Ramsingh (000000)
8 NARSINGHGARH MP-26-006-040-001/110
(GEHUNKHEDI) 		1726006040NRG24050720230455221 05/07/2023 Santosh 1726006040WL029311 Santosh 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210377041 Santosh (000000)
9 NARSINGHGARH MP-26-006-040-001/213
(GEHUNKHEDI) 		1726006040NRG24050720230455322 05/07/2023 Ayodhya Bai 1726006040WL029312 Ayodhya Bai 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210377041 AyodhyaBai (000000)
10 NARSINGHGARH MP-26-006-040-001/222
(GEHUNKHEDI) 		1726006040NRG24050720230455242 05/07/2023 Rajkumar Singh Chouhan 1726006040WL029311 Rajkumar Singh Chouhan 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210377041 RajkumarSinghChouhan (000000)
11 NARSINGHGARH MP-26-006-040-001/248
(GEHUNKHEDI) 		1726006040NRG24050720230455253 05/07/2023 Jitendra Singh Umath 1726006040WL029311 Jitendra Singh Umath 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210377041 JitendraSinghUmath (000000)
12 NARSINGHGARH MP-26-006-040-001/255
(GEHUNKHEDI) 		1726006040NRG24050720230455259 05/07/2023 Vijendra singh umath 1726006040WL029311 Vijendra singh umath 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210377041 Vijendrasinghumath (000000)
13 NARSINGHGARH MP-26-006-040-001/32
(GEHUNKHEDI) 		1726006040NRG24050720230455277 05/07/2023 Vikramlal 1726006040WL029311 Vikramlal 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210377041 Vikramlal (000000)
SubTotal 9282 9282
14 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24050720230453112 05/07/2023 Bahadur 1726006023WL029190 Bahadur 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210377041 Bahadur (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24050720230453113 05/07/2023 Madhu 1726006023WL029190 Madhu 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210377041 Madhu (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-040-001/282
(GEHUNKHEDI) 		1726006040NRG24050720230455273 05/07/2023 Bhupendra songara 1726006040WL029311 Bhupendra songara 00415 SBIN0030247 1326 1326 Processed 28/07/2023 210377041 Bhupendrasongara (000000)
17 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG24050720230455294 05/07/2023 Radha 1726006040WL029311 Radha 00415 SBIN0030247 1326 1326 Processed 28/07/2023 210377041 Radha (000000)
18 NARSINGHGARH MP-26-006-108-003/46
(PIPLIYA TAWAKKUL) 		1726006108NRG24050720230453251 05/07/2023 dinesh chandra 1726006108WL029202 dinesh chandra 00415 SBIN0030247 884 884 Rejected 28/07/2023 210377041 No Such Account
19 NARSINGHGARH MP-26-006-108-003/46
(PIPLIYA TAWAKKUL) 		1726006108NRG24050720230453252 05/07/2023 ranibai 1726006108WL029202 ranibai 00415 SBIN0030247 884 884 Rejected 28/07/2023 210377041 No Such Account
SubTotal 4420 4420
20 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24050720230454295 05/07/2023 Sanju 1726006079WL029239 Sanju 00415 SBIN0030459 1105 1105 Processed 28/07/2023 210377041 Sanju (000000)
SubTotal 1105 1105
21 NARSINGHGARH MP-26-006-094-001/655-A
(NIPANIYAGARHI) 		1726006094NRG24050720230453267 05/07/2023 Anmol 1726006094WL029208 Anmol 00415 SBIN0061128 1326 1326 Processed 28/07/2023 210377041 Anmol (000000)
22 NARSINGHGARH MP-26-006-094-001/655-B
(NIPANIYAGARHI) 		1726006094NRG24050720230453268 05/07/2023 Sunita 1726006094WL029208 Sunita 00415 SBIN0061128 1326 1326 Processed 28/07/2023 210377041 Sunita (000000)
23 NARSINGHGARH MP-26-006-094-001/666
(NIPANIYAGARHI) 		1726006094NRG24050720230453277 05/07/2023 Radha 1726006094WL029208 Radha 00415 SBIN0061128 1326 1326 Processed 28/07/2023 210377041 Radha (000000)
SubTotal 3978 3978
24 NARSINGHGARH MP-26-006-094-001/653-A
(NIPANIYAGARHI) 		1726006094NRG24050720230453265 05/07/2023 Sunil 1726006094WL029208 Sunil 00553 INDB0000502 1326 1326 Processed 28/07/2023 210377041 Sunil (000000)
25 NARSINGHGARH MP-26-006-094-001/657-D
(NIPANIYAGARHI) 		1726006094NRG24050720230453269 05/07/2023 Hokam 1726006094WL029208 Hokam 00553 INDB0000502 1326 1326 Processed 28/07/2023 210377041 Hokam (000000)
26 NARSINGHGARH MP-26-006-094-001/658-A
(NIPANIYAGARHI) 		1726006094NRG24050720230453270 05/07/2023 Motilal 1726006094WL029208 Motilal 00553 INDB0000502 1326 1326 Processed 28/07/2023 210377041 Motilal (000000)
SubTotal 3978 3978
27 NARSINGHGARH MP-26-006-040-001/213
(GEHUNKHEDI) 		1726006040NRG24050720230455321 05/07/2023 Bhavarlal Mandoliya 1726006040WL029312 Bhavarlal Mandoliya 00697 BKID0MG0337 1326 1326 Processed 28/07/2023 210377041 BhavarlalMandoliya (000000)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-040-002/218
(GEHUNKHEDI) 		1726006040NRG24050720230455335 05/07/2023 Hemlata Kunwar 1726006040WL029312 Hemlata Kunwar 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 210377041 A/c Blocked or Frozen
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723FTO_148608 Bank of India BKID0009953 KURAWAR 1105
2 NARSINGHGARH MP1726006_050723FTO_148608 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_050723FTO_148608 Central Bank Of India CBIN0284741 PACHORE 1326
4 NARSINGHGARH MP1726006_050723FTO_148608 HDFC bank HDFC0002111 BIAORA 1326
5 NARSINGHGARH MP1726006_050723FTO_148608 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
6 NARSINGHGARH MP1726006_050723FTO_148608 State Bank of India SBIN0015772 TALEN 9282
7 NARSINGHGARH MP1726006_050723FTO_148608 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_050723FTO_148608 State Bank of India SBIN0030083 CHACHODA 1326
9 NARSINGHGARH MP1726006_050723FTO_148608 State Bank of India SBIN0030247 IKLERA(TALEN) 4420
10 NARSINGHGARH MP1726006_050723FTO_148608 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
11 NARSINGHGARH MP1726006_050723FTO_148608 State Bank of India SBIN0061128 Boda 3978
12 NARSINGHGARH MP1726006_050723FTO_148608 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 3978
13 NARSINGHGARH MP1726006_050723FTO_148608 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
14 NARSINGHGARH MP1726006_050723FTO_148608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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