Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210523FTO_50665
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-26-006-070-002/47
(KUDALI) 		1726006070NRG24200520230174166 21/05/2023 lakhmichand 1726006070WL010130 lakhmichand 00045 BARB0SEHORE 1326 1326 Processed 25/05/2023 865340587 lakhmichand (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-128-001/197
(TINDONIYA) 		1726006128NRG24200520230175910 21/05/2023 Manu bai 1726006128WL010293 Manu bai 00048 BKID0009953 1105 1105 Processed 25/05/2023 865340587 Manubai (000000)
3 NARSINGHGARH MP-26-006-128-001/220-A
(TINDONIYA) 		1726006128NRG24200520230175903 21/05/2023 Jasoda bai 1726006128WL010292 Jasoda bai 00048 BKID0009953 1105 1105 Processed 25/05/2023 865340587 Jasodabai (000000)
4 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24200520230175913 21/05/2023 Dev bai 1726006128WL010293 Dev bai 00048 BKID0009953 1105 1105 Processed 25/05/2023 865340587 Devbai (000000)
5 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24200520230175912 21/05/2023 Jagdish sagwaliya 1726006128WL010293 Jagdish sagwaliya 00048 BKID0009953 1105 1105 Processed 25/05/2023 865340587 Jagdishsagwaliya (000000)
6 NARSINGHGARH MP-26-006-128-001/277
(TINDONIYA) 		1726006128NRG24200520230175916 21/05/2023 braj mohan 1726006128WL010293 braj mohan 00048 BKID0009953 1105 1105 Processed 25/05/2023 865340587 brajmohan (000000)
SubTotal 5525 5525
7 NARSINGHGARH MP-26-006-060-001/262
(KANSROD) 		1726006060NRG24210520230177089 21/05/2023 kala bai 1726006060WL010352 kala bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865340587 kalabai (000000)
8 NARSINGHGARH MP-26-006-127-001/57
(TIKRIYA) 		1726006127NRG24210520230176781 21/05/2023 krishna bai 1726006127WL010336 krishna bai 00048 BKID0009955 1547 1547 Processed 25/05/2023 865340587 krishnabai (000000)
SubTotal 2873 2873
9 NARSINGHGARH MP-26-006-070-002/118-C
(KUDALI) 		1726006070NRG24200520230174147 21/05/2023 mahendra 1726006070WL010130 mahendra 00048 BKID0009958 1326 1326 Processed 25/05/2023 865340587 mahendra (000000)
10 NARSINGHGARH MP-26-006-070-002/245
(KUDALI) 		1726006070NRG24200520230174136 21/05/2023 CHANDAR LAL 1726006070WL010129 CHANDAR LAL 00048 BKID0009958 1326 1326 Processed 25/05/2023 865340587 CHANDARLAL (000000)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-032-001/5
(CHATHA) 		1726006032NRG24200520230174698 21/05/2023 Shila Bai 1726006032WL010192 Shila Bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340587 ShilaBai (000000)
12 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24200520230174700 21/05/2023 sugab bai 1726006032WL010192 sugab bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865340587 sugabbai (000000)
13 NARSINGHGARH MP-26-006-075-002/140-D
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178219 21/05/2023 raju bai 1726006075WL010398 raju bai 00048 BKID0009959 663 663 Processed 25/05/2023 865340587 rajubai (000000)
SubTotal 3315 3315
14 NARSINGHGARH MP-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178210 21/05/2023 virendra singh 1726006075WL010398 virendra singh 00048 BKID0009963 663 663 Processed 25/05/2023 865340587 virendrasingh (000000)
SubTotal 663 663
15 NARSINGHGARH MP-26-006-040-002/183
(GEHUNKHEDI) 		1726006040NRG24210520230177144 21/05/2023 Bhupendra 1726006040WL010357 Bhupendra 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865340587 Bhupendra (000000)
16 NARSINGHGARH MP-26-006-060-001/202
(KANSROD) 		1726006060NRG24210520230177085 21/05/2023 mamta bai 1726006060WL010352 mamta bai 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865340587 mamtabai (000000)
17 NARSINGHGARH MP-26-006-060-001/202
(KANSROD) 		1726006060NRG24210520230177084 21/05/2023 Rajendra 1726006060WL010352 Rajendra 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865340587 Rajendra (000000)
18 NARSINGHGARH MP-26-006-060-001/262
(KANSROD) 		1726006060NRG24210520230177088 21/05/2023 narendra singh 1726006060WL010352 narendra singh 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865340587 narendrasingh (000000)
19 NARSINGHGARH MP-26-006-134-001/29
(PARSUKHERI) 		1726006134NRG24200520230174325 21/05/2023 DEEP SINGH 1726006134WL010136 DEEP SINGH 00415 SBIN0015772 663 663 Processed 25/05/2023 865340587 DEEPSINGH (000000)
SubTotal 5967 5967
20 NARSINGHGARH MP-26-006-128-001/218-B
(TINDONIYA) 		1726006128NRG24200520230175928 21/05/2023 RAMESH CHANDRA 1726006128WL010294 RAMESH CHANDRA 00415 SBIN0030071 1105 1105 Processed 25/05/2023 865340587 RAMESHCHANDRA (000000)
SubTotal 1105 1105
21 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178217 21/05/2023 suraj bai 1726006075WL010398 suraj bai 00415 SBIN0030465 663 663 Processed 25/05/2023 865340587 surajbai (000000)
22 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178220 21/05/2023 ram babu 1726006075WL010398 ram babu 00415 SBIN0030465 663 663 Processed 25/05/2023 865340587 rambabu (000000)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-004-001/40-D
(ANWLI) 		1726006004NRG24200520230174518 21/05/2023 Asha Bai 1726006004WL010167 Asha Bai 00697 BKID0MG0316 221 221 Processed 25/05/2023 865340587 AshaBai (000000)
SubTotal 221 221
24 NARSINGHGARH MP-26-006-075-002/148-B
(LASUDLIYA JAGIR) 		1726006075NRG24210520230178223 21/05/2023 JAGDISH 1726006075WL010398 JAGDISH 00697 BKID0MG0338 663 663 Processed 25/05/2023 865340587 JAGDISH (000000)
SubTotal 663 663
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210523FTO_50665 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
2 NARSINGHGARH MP1726006_210523FTO_50665 Bank of India BKID0009953 KURAWAR 5525
3 NARSINGHGARH MP1726006_210523FTO_50665 Bank of India BKID0009955 TALEN 2873
4 NARSINGHGARH MP1726006_210523FTO_50665 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_210523FTO_50665 Bank of India BKID0009959 BODA 3315
6 NARSINGHGARH MP1726006_210523FTO_50665 Bank of India BKID0009963 BHOJPURIA 663
7 NARSINGHGARH MP1726006_210523FTO_50665 State Bank of India SBIN0015772 TALEN 5967
8 NARSINGHGARH MP1726006_210523FTO_50665 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
9 NARSINGHGARH MP1726006_210523FTO_50665 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_210523FTO_50665 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 221
11 NARSINGHGARH MP1726006_210523FTO_50665 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 663

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