Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:04:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260723FTO_188288
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-26-006-086-001/199-C
(MOYLI KALAN) 		1726006086NRG24260720230543615 26/07/2023 sharif khan 1726006086WL037627 sharif khan 00048 BKID0009953 1547 1547 Processed 31/07/2023 263866460 sharifkhan (000000)
2 NARSINGHGARH MP-26-006-086-001/231-B
(MOYLI KALAN) 		1726006086NRG24260720230543616 26/07/2023 Tabraj Khan 1726006086WL037627 Tabraj Khan 00048 BKID0009953 1547 1547 Processed 31/07/2023 263866460 TabrajKhan (000000)
3 NARSINGHGARH MP-26-006-086-001/473
(MOYLI KALAN) 		1726006086NRG24260720230543618 26/07/2023 MOHMMADJAKIR 1726006086WL037627 MOHMMADJAKIR 00048 BKID0009953 1547 1547 Processed 31/07/2023 263866460 MOHMMADJAKIR (000000)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-001-001/124-A
(AMLAR) 		1726006001NRG24250720230541629 26/07/2023 PARWAT 1726006001WL037422 PARWAT 00048 BKID0009955 3094 3094 Processed 31/07/2023 263866460 PARWAT (000000)
5 NARSINGHGARH MP-26-006-001-001/124-A
(AMLAR) 		1726006001NRG24250720230541630 26/07/2023 PARWAT 1726006001WL037422 PARWAT 00048 BKID0009955 663 663 Processed 31/07/2023 263866460 PARWAT (000000)
SubTotal 3757 3757
6 NARSINGHGARH MP-26-006-014-003/124-A
(BARKHEDIGARHI) 		1726006014NRG24260720230543978 26/07/2023 DINESH 1726006014WL037683 DINESH 00048 BKID0009958 2210 2210 Processed 31/07/2023 263866460 DINESH (000000)
7 NARSINGHGARH MP-26-006-014-003/27-A
(BARKHEDIGARHI) 		1726006014NRG24260720230543977 26/07/2023 VIKRAM SINGH SEHRIYA 1726006014WL037682 VIKRAM SINGH SEHRIYA 00048 BKID0009958 3094 3094 Processed 31/07/2023 263866460 VIKRAMSINGHSEHRIYA (000000)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-044-001/115-B
(HINOTIYA) 		1726006044NRG24260720230542642 26/07/2023 Govind Puri 1726006044WL037497 Govind Puri 00048 BKID0009959 3536 3536 Processed 31/07/2023 263866460 GovindPuri (000000)
9 NARSINGHGARH MP-26-006-044-001/199-A
(HINOTIYA) 		1726006044NRG24260720230542643 26/07/2023 Siyaram 1726006044WL037498 Siyaram 00048 BKID0009959 2210 2210 Processed 31/07/2023 263866460 Siyaram (000000)
10 NARSINGHGARH MP-26-006-088-001/9
(KUKLIYAKHEDI) 		1726006088NRG24260720230542655 26/07/2023 JITENDRA KATARIYA 1726006088WL037500 JITENDRA KATARIYA 00048 BKID0009959 1989 1989 Processed 31/07/2023 263866460 JITENDRAKATARIYA (000000)
11 NARSINGHGARH MP-26-006-094-001/372
(NIPANIYAGARHI) 		1726006094NRG24250720230541713 26/07/2023 gangaprasad 1726006094WL037434 gangaprasad 00048 BKID0009959 2652 2652 Processed 31/07/2023 263866460 gangaprasad (000000)
SubTotal 10387 10387
12 NARSINGHGARH MP-26-006-107-001/613
(PIPLIYA RASODA) 		1726006107NRG24260720230543193 26/07/2023 Ram Narayan 1726006107WL037572 Ram Narayan 00048 BKID0009963 3094 3094 Processed 31/07/2023 263866460 RamNarayan (000000)
13 NARSINGHGARH MP-26-006-107-001/613
(PIPLIYA RASODA) 		1726006107NRG24260720230543192 26/07/2023 Ram Narayan 1726006107WL037572 Ram Narayan 00048 BKID0009963 3094 3094 Processed 31/07/2023 263866460 RamNarayan (000000)
14 NARSINGHGARH MP-26-006-107-001/614
(PIPLIYA RASODA) 		1726006107NRG24260720230543195 26/07/2023 Sushma Khandelwal 1726006107WL037572 Sushma Khandelwal 00048 BKID0009963 3094 3094 Processed 31/07/2023 263866460 SushmaKhandelwal (000000)
15 NARSINGHGARH MP-26-006-107-001/614
(PIPLIYA RASODA) 		1726006107NRG24260720230543194 26/07/2023 Sushma Khandelwal 1726006107WL037572 Sushma Khandelwal 00048 BKID0009963 3094 3094 Processed 31/07/2023 263866460 SushmaKhandelwal (000000)
SubTotal 12376 12376
16 NARSINGHGARH MP-26-006-014-005/10-B
(BARKHEDIGARHI) 		1726006014NRG24260720230543984 26/07/2023 LAKHAN 1726006014WL037687 LAKHAN 00415 SBIN0010809 3094 3094 Processed 31/07/2023 263866460 LAKHAN (000000)
17 NARSINGHGARH MP-26-006-014-006/23
(BARKHEDIGARHI) 		1726006014NRG24260720230543987 26/07/2023 HARINARAYAN GURJAR 1726006014WL037690 HARINARAYAN GURJAR 00415 SBIN0010809 1547 1547 Processed 31/07/2023 263866460 HARINARAYANGURJAR (000000)
SubTotal 4641 4641
18 NARSINGHGARH MP-26-006-107-001/31-B
(PIPLIYA RASODA) 		1726006107NRG24260720230543189 26/07/2023 gopal 1726006107WL037572 gopal 00415 SBIN0012175 3094 3094 Processed 31/07/2023 263866460 gopal (000000)
SubTotal 3094 3094
19 NARSINGHGARH MP-26-006-071-001/157-B
(KUNWAR KOTRI) 		1726006071NRG24250720230541277 26/07/2023 Sachin kuswah 1726006071WL037373 Sachin kuswah 00415 SBIN0030071 1105 1105 Processed 31/07/2023 263866460 Sachinkuswah (000000)
20 NARSINGHGARH MP-26-006-071-001/157-C
(KUNWAR KOTRI) 		1726006071NRG24250720230541278 26/07/2023 nitin 1726006071WL037373 nitin 00415 SBIN0030071 1105 1105 Processed 31/07/2023 263866460 nitin (000000)
SubTotal 2210 2210
21 NARSINGHGARH MP-26-006-086-001/118-B
(MOYLI KALAN) 		1726006086NRG24260720230543611 26/07/2023 sharif baig 1726006086WL037627 sharif baig 00415 SBIN0030459 1547 1547 Processed 31/07/2023 263866460 sharifbaig (000000)
SubTotal 1547 1547
22 NARSINGHGARH MP-26-006-044-001/146-A
(HINOTIYA) 		1726006044NRG24260720230542636 26/07/2023 Sukhram 1726006044WL037495 Sukhram 00415 SBIN0030465 1768 1768 Processed 31/07/2023 263866460 Sukhram (000000)
23 NARSINGHGARH MP-26-006-044-001/146-B
(HINOTIYA) 		1726006044NRG24260720230542637 26/07/2023 Mukesh 1726006044WL037495 Mukesh 00415 SBIN0030465 1768 1768 Processed 31/07/2023 263866460 Mukesh (000000)
24 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24260720230543196 26/07/2023 Jitendra Verma 1726006107WL037572 Jitendra Verma 00415 SBIN0030465 3094 3094 Processed 31/07/2023 263866460 JitendraVerma (000000)
SubTotal 6630 6630
25 NARSINGHGARH MP-26-006-071-001/142-B
(KUNWAR KOTRI) 		1726006071NRG24250720230541274 26/07/2023 vikram pal 1726006071WL037373 vikram pal 00697 BKID0MG0307 1105 1105 Processed 31/07/2023 263866460 vikrampal (000000)
26 NARSINGHGARH MP-26-006-071-001/476-A
(KUNWAR KOTRI) 		1726006071NRG24250720230541260 26/07/2023 madu bai 1726006071WL037372 madu bai 00697 BKID0MG0307 1105 1105 Processed 31/07/2023 263866460 madubai (000000)
27 NARSINGHGARH MP-26-006-071-001/7-B
(KUNWAR KOTRI) 		1726006071NRG24250720230541262 26/07/2023 bani telar 1726006071WL037372 bani telar 00697 BKID0MG0307 1105 1105 Processed 31/07/2023 263866460 banitelar (000000)
SubTotal 3315 3315
28 NARSINGHGARH MP-26-006-014-006/23
(BARKHEDIGARHI) 		1726006014NRG24260720230543988 26/07/2023 Chatur bai 1726006014WL037690 Chatur bai 00697 BKID0MG0325 1547 1547 Rejected 31/07/2023 263866460 No Such Account
29 NARSINGHGARH MP-26-006-101-002/101-D
(PANJRA) 		1726006101NRG24250720230541521 26/07/2023 Rachna 1726006101WL037395 Rachna 00697 BKID0MG0325 2210 2210 Processed 31/07/2023 263866460 Rachna (000000)
SubTotal 3757 3757
30 NARSINGHGARH MP-26-006-014-006/24-A
(BARKHEDIGARHI) 		1726006014NRG24260720230543983 26/07/2023 HARI BABU 1726006014WL037686 HARI BABU 00697 BKID0NAMRGB 3094 3094 Processed 31/07/2023 263866460 HARIBABU (000000)
SubTotal 3094 3094
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260723FTO_188288 Bank of India BKID0009953 KURAWAR 4641
2 NARSINGHGARH MP1726006_260723FTO_188288 Bank of India BKID0009955 TALEN 3757
3 NARSINGHGARH MP1726006_260723FTO_188288 Bank of India BKID0009958 NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_260723FTO_188288 Bank of India BKID0009959 BODA 10387
5 NARSINGHGARH MP1726006_260723FTO_188288 Bank of India BKID0009963 BHOJPURIA 12376
6 NARSINGHGARH MP1726006_260723FTO_188288 State Bank of India SBIN0010809 NARSINGHGARH 4641
7 NARSINGHGARH MP1726006_260723FTO_188288 State Bank of India SBIN0012175 PACHORE 3094
8 NARSINGHGARH MP1726006_260723FTO_188288 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
9 NARSINGHGARH MP1726006_260723FTO_188288 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
10 NARSINGHGARH MP1726006_260723FTO_188288 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
11 NARSINGHGARH MP1726006_260723FTO_188288 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315
12 NARSINGHGARH MP1726006_260723FTO_188288 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3757
13 NARSINGHGARH MP1726006_260723FTO_188288 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 3094

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