Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_071123FTO_347936
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-26-006-011-002/201-B
(BANAPURA) 		1726006011NRG24071120230720940 07/11/2023 Sonu Meena 1726006011WL059203 Sonu Meena 00032 UTIB0002820 1105 1105 Processed 02/01/2024 328047222 SonuMeena (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24061120230720649 07/11/2023 HARIPRASAD 1726006087WL059178 HARIPRASAD 00048 BKID0009953 884 884 Processed 02/01/2024 328047222 HARIPRASAD (000000)
3 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24061120230720655 07/11/2023 SANJU 1726006087WL059178 SANJU 00048 BKID0009953 221 221 Processed 02/01/2024 328047222 SANJU (000000)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-127-002/164
(TIKRIYA) 		1726006127NRG24071120230720747 07/11/2023 Suman 1726006127WL059187 Suman 00415 SBIN0015772 1326 1326 Processed 02/01/2024 328047222 Suman (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-011-002/143
(BANAPURA) 		1726006011NRG24071120230720937 07/11/2023 Ramkunwar Bai 1726006011WL059203 Ramkunwar Bai 00415 SBIN0030247 1105 1105 Processed 02/01/2024 328047222 RamkunwarBai (000000)
6 NARSINGHGARH MP-26-006-129-001/125-B
(TURKIPURA) 		1726006129NRG24071120230720701 07/11/2023 kalim baig 1726006129WL059182 kalim baig 00415 SBIN0030247 663 663 Processed 02/01/2024 328047222 kalimbaig (000000)
7 NARSINGHGARH MP-26-006-129-001/17-C
(TURKIPURA) 		1726006129NRG24071120230720707 07/11/2023 suleman 1726006129WL059182 suleman 00415 SBIN0030247 663 663 Processed 02/01/2024 328047222 suleman (000000)
8 NARSINGHGARH MP-26-006-129-001/189-A
(TURKIPURA) 		1726006129NRG24071120230720712 07/11/2023 sajid baig 1726006129WL059183 sajid baig 00415 SBIN0030247 663 663 Processed 02/01/2024 328047222 sajidbaig (000000)
SubTotal 3094 3094
9 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24061120230720640 07/11/2023 Sanju 1726006079WL059176 Sanju 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047222 Sanju (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24071120230720930 07/11/2023 Jitendra 1726006011WL059202 Jitendra 00697 BKID0MG0312 1105 1105 Processed 02/01/2024 328047222 Jitendra (000000)
11 NARSINGHGARH MP-26-006-129-001/125-D
(TURKIPURA) 		1726006129NRG24071120230720726 07/11/2023 kalu baig 1726006129WL059184 kalu baig 00697 BKID0MG0312 663 663 Processed 02/01/2024 328047222 kalubaig (000000)
12 NARSINGHGARH MP-26-006-129-001/451-C
(TURKIPURA) 		1726006129NRG24071120230720717 07/11/2023 lukman baig 1726006129WL059183 lukman baig 00697 BKID0MG0312 663 663 Processed 02/01/2024 328047222 lukmanbaig (000000)
13 NARSINGHGARH MP-26-006-129-001/451-D
(TURKIPURA) 		1726006129NRG24071120230720718 07/11/2023 Hasmat baig 1726006129WL059183 Hasmat baig 00697 BKID0MG0312 663 663 Processed 02/01/2024 328047222 Hasmatbaig (000000)
SubTotal 3094 3094
14 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24071120230720659 07/11/2023 pappu 1726006087WL059179 pappu 00697 BKID0MG0329 884 884 Processed 02/01/2024 328047222 pappu (000000)
15 NARSINGHGARH MP-26-006-087-001/69
(MUGALKHEDI) 		1726006087NRG24071120230720664 07/11/2023 RAMPRASAD 1726006087WL059179 RAMPRASAD 00697 BKID0MG0329 884 884 Processed 02/01/2024 328047222 RAMPRASAD (000000)
SubTotal 1768 1768
16 NARSINGHGARH MP-26-006-129-001/1054-A
(TURKIPURA) 		1726006129NRG24071120230720698 07/11/2023 heena bee 1726006129WL059182 heena bee 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 328047222 heenabee (000000)
17 NARSINGHGARH MP-26-006-129-001/326-D
(TURKIPURA) 		1726006129NRG24071120230720732 07/11/2023 israrh shah 1726006129WL059184 israrh shah 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 328047222 israrhshah (000000)
18 NARSINGHGARH MP-26-006-129-001/673-D
(TURKIPURA) 		1726006129NRG24071120230720722 07/11/2023 matin baig 1726006129WL059183 matin baig 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 328047222 matinbaig (000000)
SubTotal 1989 1989
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_071123FTO_347936 AXIS BANK UTIB0002820 MARIMATA SQUARE 1105
2 NARSINGHGARH MP1726006_071123FTO_347936 Bank of India BKID0009953 KURAWAR 1105
3 NARSINGHGARH MP1726006_071123FTO_347936 State Bank of India SBIN0015772 TALEN 1326
4 NARSINGHGARH MP1726006_071123FTO_347936 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
5 NARSINGHGARH MP1726006_071123FTO_347936 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
6 NARSINGHGARH MP1726006_071123FTO_347936 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
7 NARSINGHGARH MP1726006_071123FTO_347936 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1768
8 NARSINGHGARH MP1726006_071123FTO_347936 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1989

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