Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260523FTO_58414
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-26-006-010-001/170
(BAMORI) 		1726006010NRG24260520230209793 26/05/2023 Manju Bai Dhangar 1726006010WL012790 Manju Bai Dhangar 00048 BKID0009955 1326 1326 Processed 31/05/2023 079143907 ManjuBaiDhangar (000000)
2 NARSINGHGARH MP-26-006-010-001/170
(BAMORI) 		1726006010NRG24260520230209792 26/05/2023 Sukhram gadri 1726006010WL012790 Sukhram gadri 00048 BKID0009955 1326 1326 Processed 31/05/2023 079143907 Sukhramgadri (000000)
3 NARSINGHGARH MP-26-006-010-001/171-A
(BAMORI) 		1726006010NRG24260520230209794 26/05/2023 Sajan singh dhangar 1726006010WL012790 Sajan singh dhangar 00048 BKID0009955 1326 1326 Processed 31/05/2023 079143907 Sajansinghdhangar (000000)
4 NARSINGHGARH MP-26-006-010-001/171-A
(BAMORI) 		1726006010NRG24260520230209795 26/05/2023 Sunita 1726006010WL012790 Sunita 00048 BKID0009955 1326 1326 Processed 31/05/2023 079143907 Sunita (000000)
5 NARSINGHGARH MP-26-006-010-002/152-C
(BAMORI) 		1726006010NRG24260520230209801 26/05/2023 Chinta bai 1726006010WL012790 Chinta bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 079143907 Chintabai (000000)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-109-001/84-B
(PIPLIYA BAG) 		1726006109NRG24260520230209051 26/05/2023 Manish Yadav 1726006109WL012730 Manish Yadav 00048 BKID0009958 1326 1326 Processed 31/05/2023 079143907 ManishYadav (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-132-002/25-A
(UMRIYA) 		1726006132NRG24230520230188529 26/05/2023 shanti bai 1726006132WL011285 shanti bai 00048 BKID0009963 3094 3094 Processed 31/05/2023 079143907 shantibai (000000)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-132-001/155
(UMRIYA) 		1726006132NRG24230520230188525 26/05/2023 jagdish 1726006132WL011285 jagdish 00089 CBIN0284741 2873 2873 Processed 31/05/2023 079143907 jagdish (000000)
SubTotal 2873 2873
9 NARSINGHGARH MP-26-006-010-001/101-A
(BAMORI) 		1726006010NRG24260520230209788 26/05/2023 Pawan Dhangar 1726006010WL012790 Pawan Dhangar 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079143907 PawanDhangar (000000)
10 NARSINGHGARH MP-26-006-010-001/169-A
(BAMORI) 		1726006010NRG24260520230209791 26/05/2023 Rahul dhangar 1726006010WL012790 Rahul dhangar 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079143907 Rahuldhangar (000000)
11 NARSINGHGARH MP-26-006-010-002/158-C
(BAMORI) 		1726006010NRG24260520230209809 26/05/2023 Rani jatav 1726006010WL012790 Rani jatav 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079143907 Ranijatav (000000)
12 NARSINGHGARH MP-26-006-010-002/224
(BAMORI) 		1726006010NRG24260520230209707 26/05/2023 Prakash Bai 1726006010WL012784 Prakash Bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079143907 PrakashBai (000000)
13 NARSINGHGARH MP-26-006-134-001/45-A
(PARSUKHERI) 		1726006134NRG24260520230209573 26/05/2023 jaswant 1726006134WL012760 jaswant 00415 SBIN0015772 1326 1326 Processed 31/05/2023 079143907 jaswant (000000)
SubTotal 6630 6630
14 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG24260520230209337 26/05/2023 Jasu Bai 1726006109WL012741 Jasu Bai 00415 SBIN0030071 1326 1326 Processed 31/05/2023 079143907 JasuBai (000000)
15 NARSINGHGARH MP-26-006-109-001/74-B
(PIPLIYA BAG) 		1726006109NRG24260520230209340 26/05/2023 Laxmi Yadav 1726006109WL012741 Laxmi Yadav 00415 SBIN0030071 1326 1326 Processed 31/05/2023 079143907 LaxmiYadav (000000)
SubTotal 2652 2652
16 NARSINGHGARH MP-26-006-010-002/158-A
(BAMORI) 		1726006010NRG24260520230209804 26/05/2023 BHUPENDRA 1726006010WL012790 BHUPENDRA 00415 SBIN0030247 1326 1326 Processed 31/05/2023 079143907 BHUPENDRA (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-124-001/44-B
(TAJIPURA) 		1726006124NRG24260520230209475 26/05/2023 Dolat singh 1726006124WL012753 Dolat singh 00697 BKID0MG0312 2873 2873 Processed 31/05/2023 079143907 Dolatsingh (000000)
SubTotal 2873 2873
18 NARSINGHGARH MP-26-006-109-001/42-B
(PIPLIYA BAG) 		1726006109NRG24260520230209335 26/05/2023 Anar Bai 1726006109WL012741 Anar Bai 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079143907 AnarBai (000000)
19 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24260520230209352 26/05/2023 Manohar Bai 1726006109WL012742 Manohar Bai 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079143907 ManoharBai (000000)
SubTotal 2652 2652
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260523FTO_58414 Bank of India BKID0009955 TALEN 6630
2 NARSINGHGARH MP1726006_260523FTO_58414 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_260523FTO_58414 Bank of India BKID0009963 BHOJPURIA 3094
4 NARSINGHGARH MP1726006_260523FTO_58414 Central Bank Of India CBIN0284741 PACHORE 2873
5 NARSINGHGARH MP1726006_260523FTO_58414 State Bank of India SBIN0015772 TALEN 6630
6 NARSINGHGARH MP1726006_260523FTO_58414 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_260523FTO_58414 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
8 NARSINGHGARH MP1726006_260523FTO_58414 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2873
9 NARSINGHGARH MP1726006_260523FTO_58414 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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