Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_251223FTO_406596
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-26-006-087-002/135-A
(MUGALKHEDI) 		1726006087NRG24241220230827007 25/12/2023 DHANIRAM MEENA 1726006087WL065124 DHANIRAM MEENA 00048 BKID0009953 663 663 Processed 12/03/2024 664311668 DHANIRAMMEENA (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-014-003/124-A
(BARKHEDIGARHI) 		1726006014NRG24251220230827832 25/12/2023 DINESH 1726006014WL065207 DINESH 00048 BKID0009958 3094 3094 Processed 12/03/2024 664311668 DINESH (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-062-002/132-A
(KARONDI) 		1726006062NRG24241220230827366 25/12/2023 SUNITA 1726006062WL065148 SUNITA 00048 BKID0009959 1547 1547 Processed 12/03/2024 664311668 SUNITA (000000)
4 NARSINGHGARH MP-26-006-067-002/141
(KODIYAGOR) 		1726006067NRG24251220230828131 25/12/2023 Devchand 1726006067WL065219 Devchand 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311668 Devchand (000000)
5 NARSINGHGARH MP-26-006-067-002/141
(KODIYAGOR) 		1726006067NRG24251220230828132 25/12/2023 Sugan Bai 1726006067WL065219 Sugan Bai 00048 BKID0009959 1326 1326 Processed 12/03/2024 664311668 SuganBai (000000)
6 NARSINGHGARH MP-26-006-107-001/647
(PIPLIYA RASODA) 		1726006107NRG24251220230829138 25/12/2023 Kaluram 1726006107WL065289 Kaluram 00048 BKID0009959 1105 1105 Processed 12/03/2024 664311668 Kaluram (000000)
7 NARSINGHGARH MP-26-006-107-001/95
(PIPLIYA RASODA) 		1726006107NRG24251220230829147 25/12/2023 Kosalya bai 1726006107WL065289 Kosalya bai 00048 BKID0009959 1105 1105 Processed 12/03/2024 664311668 Kosalyabai (000000)
8 NARSINGHGARH MP-26-006-107-001/95
(PIPLIYA RASODA) 		1726006107NRG24251220230829146 25/12/2023 mangilal 1726006107WL065289 mangilal 00048 BKID0009959 1105 1105 Processed 12/03/2024 664311668 mangilal (000000)
SubTotal 7514 7514
9 NARSINGHGARH MP-26-006-107-001/638
(PIPLIYA RASODA) 		1726006107NRG24251220230829137 25/12/2023 RAJESH 1726006107WL065289 RAJESH 00048 BKID0009963 1105 1105 Processed 12/03/2024 664311668 RAJESH (000000)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-107-001/648
(PIPLIYA RASODA) 		1726006107NRG24251220230829140 25/12/2023 Dinesh dhangar 1726006107WL065289 Dinesh dhangar 00176 IDIB000P507 1105 1105 Processed 12/03/2024 664311668 Dineshdhangar (000000)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-062-001/366-A
(KARONDI) 		1726006062NRG24231220230825230 25/12/2023 RAHUL 1726006062WL065033 RAHUL 00415 SBIN0012175 1547 1547 Processed 12/03/2024 664311668 RAHUL (000000)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24251220230829063 25/12/2023 ashok 1726006046WL065284 ashok 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311668 ashok (000000)
13 NARSINGHGARH MP-26-006-046-001/403-C
(IKLERA) 		1726006046NRG24251220230829071 25/12/2023 jitendra 1726006046WL065284 jitendra 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311668 jitendra (000000)
14 NARSINGHGARH MP-26-006-046-001/897-B
(IKLERA) 		1726006046NRG24251220230829096 25/12/2023 mamta 1726006046WL065284 mamta 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311668 mamta (000000)
15 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24251220230829099 25/12/2023 vishnuprashad 1726006046WL065284 vishnuprashad 00415 SBIN0030247 1547 1547 Processed 12/03/2024 664311668 vishnuprashad (000000)
16 NARSINGHGARH MP-26-006-091-001/265
(NAHLI) 		1726006091NRG24241220230827300 25/12/2023 Govind Rajput 1726006091WL065146 Govind Rajput 00415 SBIN0030247 1326 1326 Rejected 12/03/2024 664311668 Account closed
SubTotal 7514 7514
17 NARSINGHGARH MP-26-006-026-002/23-A
(BIRGADHI) 		1726006026NRG24241220230827563 25/12/2023 ramcharan 1726006026WL065174 ramcharan 00415 SBIN0030459 1547 1547 Processed 12/03/2024 664311668 ramcharan (000000)
18 NARSINGHGARH MP-26-006-026-002/62-A
(BIRGADHI) 		1726006026NRG24241220230827565 25/12/2023 ishwar singh 1726006026WL065174 ishwar singh 00415 SBIN0030459 1547 1547 Processed 12/03/2024 664311668 ishwarsingh (000000)
19 NARSINGHGARH MP-26-006-079-001/411-A
(MANA) 		1726006079NRG24251220230829348 25/12/2023 RAMESHWAR 1726006079WL065302 RAMESHWAR 00415 SBIN0030459 1547 1547 Processed 12/03/2024 664311668 RAMESHWAR (000000)
20 NARSINGHGARH MP-26-006-079-001/413-B
(MANA) 		1726006079NRG24251220230829335 25/12/2023 Nitesh 1726006079WL065300 Nitesh 00415 SBIN0030459 1105 1105 Processed 12/03/2024 664311668 Nitesh (000000)
SubTotal 5746 5746
21 NARSINGHGARH MP-26-006-046-001/403-C
(IKLERA) 		1726006046NRG24251220230829072 25/12/2023 sunita 1726006046WL065284 sunita 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664311668 sunita (000000)
22 NARSINGHGARH MP-26-006-046-001/895-A
(IKLERA) 		1726006046NRG24251220230829094 25/12/2023 NITU 1726006046WL065284 NITU 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664311668 NITU (000000)
23 NARSINGHGARH MP-26-006-091-001/320
(NAHLI) 		1726006091NRG24241220230827308 25/12/2023 Manju 1726006091WL065146 Manju 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664311668 Manju (000000)
SubTotal 4420 4420
24 NARSINGHGARH MP-26-006-046-001/897-B
(IKLERA) 		1726006046NRG24251220230829095 25/12/2023 dilip 1726006046WL065284 dilip 00697 BKID0MG0312 1547 1547 Processed 12/03/2024 664311668 dilip (000000)
SubTotal 1547 1547
25 NARSINGHGARH MP-26-006-091-001/459-A
(NAHLI) 		1726006091NRG24241220230827339 25/12/2023 Mukesh Kumar 1726006091WL065146 Mukesh Kumar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664311668 MukeshKumar (000000)
SubTotal 1326 1326
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_251223FTO_406596 Bank of India BKID0009953 KURAWAR 663
2 NARSINGHGARH MP1726006_251223FTO_406596 Bank of India BKID0009958 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_251223FTO_406596 Bank of India BKID0009959 BODA 7514
4 NARSINGHGARH MP1726006_251223FTO_406596 Bank of India BKID0009963 BHOJPURIA 1105
5 NARSINGHGARH MP1726006_251223FTO_406596 Indian Bank IDIB000P507 PACHORE 1105
6 NARSINGHGARH MP1726006_251223FTO_406596 State Bank of India SBIN0012175 PACHORE 1547
7 NARSINGHGARH MP1726006_251223FTO_406596 State Bank of India SBIN0030247 IKLERA(TALEN) 7514
8 NARSINGHGARH MP1726006_251223FTO_406596 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5746
9 NARSINGHGARH MP1726006_251223FTO_406596 India Post Payments Bank IPOS0000001 Rajgarh 4420
10 NARSINGHGARH MP1726006_251223FTO_406596 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547
11 NARSINGHGARH MP1726006_251223FTO_406596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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