Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100623FTO_82168
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-26-006-070-001/375
(KUDALI) 		1726006070NRG23090620230957997 10/06/2023 surendra singh Dangi 1726006WL0122417 surendra singh Dangi 00045 BARB0VJNSGR 1224 1224 Processed 15/06/2023 364991621 surendrasinghDangi (000000)
2 NARSINGHGARH MP-26-006-070-001/375
(KUDALI) 		1726006070NRG23090620230957998 10/06/2023 surendra singh Dangi 1726006WL0122417 surendra singh Dangi 00045 BARB0VJNSGR 1224 1224 Processed 15/06/2023 364991621 surendrasinghDangi (000000)
3 NARSINGHGARH MP-26-006-070-001/375
(KUDALI) 		1726006070NRG23090620230957999 10/06/2023 surendra singh Dangi 1726006WL0122417 surendra singh Dangi 00045 BARB0VJNSGR 1224 1224 Processed 15/06/2023 364991621 surendrasinghDangi (000000)
4 NARSINGHGARH MP-26-006-070-001/375
(KUDALI) 		1726006070NRG23090620230958000 10/06/2023 surendra singh Dangi 1726006WL0122417 surendra singh Dangi 00045 BARB0VJNSGR 1224 1224 Processed 15/06/2023 364991621 surendrasinghDangi (000000)
5 NARSINGHGARH MP-26-006-070-001/375
(KUDALI) 		1726006070NRG23090620230958001 10/06/2023 surendra singh Dangi 1726006WL0122417 surendra singh Dangi 00045 BARB0VJNSGR 1224 1224 Processed 15/06/2023 364991621 surendrasinghDangi (000000)
6 NARSINGHGARH MP-26-006-070-001/375
(KUDALI) 		1726006070NRG23090620230958002 10/06/2023 surendra singh Dangi 1726006WL0122417 surendra singh Dangi 00045 BARB0VJNSGR 1224 1224 Processed 15/06/2023 364991621 surendrasinghDangi (000000)
7 NARSINGHGARH MP-26-006-070-001/375
(KUDALI) 		1726006070NRG23090620230958003 10/06/2023 surendra singh Dangi 1726006WL0122417 surendra singh Dangi 00045 BARB0VJNSGR 1224 1224 Processed 15/06/2023 364991621 surendrasinghDangi (000000)
8 NARSINGHGARH MP-26-006-080-001/545
(MANDAWAR) 		1726006080NRG23090620230957982 10/06/2023 SUMAN 1726006WL0122412 SUMAN 00045 BARB0VJNSGR 1428 1428 Processed 15/06/2023 364991621 SUMAN (000000)
9 NARSINGHGARH MP-26-006-080-001/545
(MANDAWAR) 		1726006080NRG23090620230957981 10/06/2023 SUMAN 1726006WL0122412 SUMAN 00045 BARB0VJNSGR 1020 1020 Processed 15/06/2023 364991621 SUMAN (000000)
SubTotal 11016 11016
10 NARSINGHGARH MP-26-006-009-001/50
(Bamorasukha) 		1726006009NRG23310520230957534 10/06/2023 gokalbai 1726006WL0122319 gokalbai 00048 BKID0009959 3060 3060 Processed 15/06/2023 364991621 gokalbai (000000)
11 NARSINGHGARH MP-26-006-056-001/219
(KADIYA SANSI) 		1726006056NRG23310520230957531 10/06/2023 HARBEER 1726006WL0122318 HARBEER 00048 BKID0009959 1224 1224 Rejected 15/06/2023 364991621 No Such Account
12 NARSINGHGARH MP-26-006-056-001/45
(KADIYA SANSI) 		1726006056NRG23310520230957533 10/06/2023 Rajal Bai 1726006WL0122318 Rajal Bai 00048 BKID0009959 3060 3060 Rejected 15/06/2023 364991621 Account closed
13 NARSINGHGARH MP-26-006-056-001/45
(KADIYA SANSI) 		1726006056NRG23310520230957532 10/06/2023 Rajal Bai 1726006WL0122318 Rajal Bai 00048 BKID0009959 1020 1020 Rejected 15/06/2023 364991621 Account closed
SubTotal 8364 8364
14 NARSINGHGARH MP-26-006-009-003/123
(Bamorasukha) 		1726006009NRG23310520230957535 10/06/2023 RADHESHYAM 1726006WL0122319 RADHESHYAM 00354 PUNB0293300 1224 1224 Rejected 15/06/2023 364991621 No Such Account
SubTotal 1224 1224
15 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG23090620230957993 10/06/2023 Vandana Patidar 1726006WL0122416 Vandana Patidar 00415 SBIN0030247 1224 1224 Processed 15/06/2023 364991621 VandanaPatidar (000000)
16 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG23090620230957992 10/06/2023 Vandana Patidar 1726006WL0122416 Vandana Patidar 00415 SBIN0030247 1224 1224 Processed 15/06/2023 364991621 VandanaPatidar (000000)
17 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG23090620230957991 10/06/2023 Vandana Patidar 1726006WL0122416 Vandana Patidar 00415 SBIN0030247 1224 1224 Processed 15/06/2023 364991621 VandanaPatidar (000000)
SubTotal 3672 3672
18 NARSINGHGARH MP-26-006-087-002/32
(MUGALKHEDI) 		1726006087NRG23310520230957530 10/06/2023 Shyamlal 1726006WL0122317 Shyamlal 00415 SBIN0030459 816 816 Processed 15/06/2023 364991621 Shyamlal (000000)
19 NARSINGHGARH MP-26-006-093-002/17
(NIPANIYA CHETAN) 		1726006093NRG23080620230957947 10/06/2023 Radheshyam 1726006WL0122404 Radheshyam 00415 SBIN0030459 3060 3060 Rejected 15/06/2023 364991621 Account closed
SubTotal 3876 3876
20 NARSINGHGARH MP-26-006-044-001/34-A
(HINOTIYA) 		1726006044NRG23090620230957990 10/06/2023 Shambhu lal 1726006WL0122415 Shambhu lal 00697 BKID0MG0307 1428 1428 Rejected 15/06/2023 364991621 No Such Account
21 NARSINGHGARH MP-26-006-044-001/34-A
(HINOTIYA) 		1726006044NRG23090620230957989 10/06/2023 Shambhu lal 1726006WL0122415 Shambhu lal 00697 BKID0MG0307 2856 2856 Rejected 15/06/2023 364991621 No Such Account
22 NARSINGHGARH MP-26-006-044-001/34-A
(HINOTIYA) 		1726006044NRG23090620230957988 10/06/2023 Shambhu lal 1726006WL0122415 Shambhu lal 00697 BKID0MG0307 3060 3060 Rejected 15/06/2023 364991621 No Such Account
23 NARSINGHGARH MP-26-006-070-001/376
(KUDALI) 		1726006070NRG23090620230958004 10/06/2023 ravi 1726006WL0122417 ravi 00697 BKID0MG0307 1224 1224 Rejected 15/06/2023 364991621 No Such Account
24 NARSINGHGARH MP-26-006-113-002/103
(RANAWA) 		1726006113NRG23010620230957541 10/06/2023 Duli chand 1726006WL0122321 Duli chand 00697 BKID0MG0307 2856 2856 Processed 15/06/2023 364991621 Dulichand (000000)
SubTotal 11424 11424
25 NARSINGHGARH MP-26-006-080-001/736
(MANDAWAR) 		1726006080NRG23090620230958005 10/06/2023 mangi lal 1726006WL0122418 mangi lal 00697 BKID0MG0324 1224 1224 Processed 15/06/2023 364991621 mangilal (000000)
SubTotal 1224 1224
26 NARSINGHGARH MP-26-006-073-002/221-A
(LASHKARPUR) 		1726006073NRG23090620230957987 10/06/2023 KANCHAN BAI 1726006WL0122414 KANCHAN BAI 00697 BKID0MG0329 3060 3060 Rejected 15/06/2023 364991621 No Such Account
27 NARSINGHGARH MP-26-006-073-002/221-A
(LASHKARPUR) 		1726006073NRG23090620230957986 10/06/2023 KANCHAN BAI 1726006WL0122414 KANCHAN BAI 00697 BKID0MG0329 3060 3060 Rejected 15/06/2023 364991621 No Such Account
28 NARSINGHGARH MP-26-006-085-001/68-A
(MENGLADEEP) 		1726006085NRG23090620230957985 10/06/2023 faruk khan 1726006WL0122413 faruk khan 00697 BKID0MG0329 612 612 Rejected 15/06/2023 364991621 No Such Account
29 NARSINGHGARH MP-26-006-085-001/68-A
(MENGLADEEP) 		1726006085NRG23090620230957984 10/06/2023 faruk khan 1726006WL0122413 faruk khan 00697 BKID0MG0329 2856 2856 Rejected 15/06/2023 364991621 No Such Account
30 NARSINGHGARH MP-26-006-085-001/68-A
(MENGLADEEP) 		1726006085NRG23090620230957983 10/06/2023 faruk khan 1726006WL0122413 faruk khan 00697 BKID0MG0329 2856 2856 Rejected 15/06/2023 364991621 No Such Account
SubTotal 12444 12444
Total 53244 53244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100623FTO_82168 Bank of Baroda BARB0VJNSGR Narsinghgarh 11016
2 NARSINGHGARH MP1726006_100623FTO_82168 Bank of India BKID0009959 BODA 8364
3 NARSINGHGARH MP1726006_100623FTO_82168 Punjab National Bank PUNB0293300 PACHORE 1224
4 NARSINGHGARH MP1726006_100623FTO_82168 State Bank of India SBIN0030247 IKLERA(TALEN) 3672
5 NARSINGHGARH MP1726006_100623FTO_82168 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3876
6 NARSINGHGARH MP1726006_100623FTO_82168 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 11424
7 NARSINGHGARH MP1726006_100623FTO_82168 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1224
8 NARSINGHGARH MP1726006_100623FTO_82168 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 12444

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