Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_011223FTO_370314
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-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24011220230766813 01/12/2023 SHARVAN RAJPUT 1726006015WL061704 SHARVAN RAJPUT 00048 BKID0009072 1326 1326 Processed 01/01/2024 319551138 SHARVANRAJPUT (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-113-002/6-A
(RANAWA) 		1726006113NRG24301120230765357 01/12/2023 Bhagwat Prasad Pathak 1726006113WL061624 Bhagwat Prasad Pathak 00048 BKID0009958 1326 1326 Processed 01/01/2024 319551138 BhagwatPrasadPathak (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-113-002/176
(RANAWA) 		1726006113NRG24301120230765398 01/12/2023 Ravi Meena 1726006113WL061626 Ravi Meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319551138 RaviMeena (000000)
4 NARSINGHGARH MP-26-006-113-002/206-A
(RANAWA) 		1726006113NRG24301120230765362 01/12/2023 Ramrshwar Meena 1726006113WL061625 Ramrshwar Meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319551138 RamrshwarMeena (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-113-002/47
(RANAWA) 		1726006113NRG24301120230765409 01/12/2023 Akhilesh Sen 1726006113WL061626 Akhilesh Sen 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319551138 AkhileshSen (000000)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24011220230766803 01/12/2023 KRISHNA PAL 1726006015WL061704 KRISHNA PAL 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319551138 KRISHNAPAL (000000)
7 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24011220230766809 01/12/2023 AKHALESH RAJPUT 1726006015WL061704 AKHALESH RAJPUT 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319551138 AKHALESHRAJPUT (000000)
8 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24011220230766791 01/12/2023 SATISH KELKAR 1726006015WL061703 SATISH KELKAR 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319551138 SATISHKELKAR (000000)
9 NARSINGHGARH MP-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24011220230766795 01/12/2023 PIRULAL NAYAK 1726006015WL061703 PIRULAL NAYAK 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319551138 PIRULALNAYAK (000000)
SubTotal 5304 5304
10 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24011220230766821 01/12/2023 Ashok 1726006015WL061704 Ashok 00415 SBIN0030459 1326 1326 Processed 01/01/2024 319551138 Ashok (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24011220230766817 01/12/2023 NIRMAL RAJPUT 1726006015WL061704 NIRMAL RAJPUT 00662 BDBL0001501 1326 1326 Processed 01/01/2024 319551138 NIRMALRAJPUT (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-113-002/22-B
(RANAWA) 		1726006113NRG24301120230765365 01/12/2023 Ravi Meena 1726006113WL061625 Ravi Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319551138 RaviMeena (000000)
13 NARSINGHGARH MP-26-006-113-002/27-B
(RANAWA) 		1726006113NRG24301120230765375 01/12/2023 Santosh Bhilala 1726006113WL061625 Santosh Bhilala 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319551138 SantoshBhilala (000000)
14 NARSINGHGARH MP-26-006-113-002/72-A
(RANAWA) 		1726006113NRG24301120230765412 01/12/2023 Pushpa Bai Sharma 1726006113WL061626 Pushpa Bai Sharma 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319551138 PushpaBaiSharma (000000)
SubTotal 3978 3978
15 NARSINGHGARH MP-26-006-015-002/171
(BARNAWAD) 		1726006015NRG24011220230766785 01/12/2023 SHIVPRASAD 1726006015WL061703 SHIVPRASAD 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319551138 SHIVPRASAD (000000)
16 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24011220230766788 01/12/2023 GEETA BAI 1726006015WL061703 GEETA BAI 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319551138 GEETABAI (000000)
17 NARSINGHGARH MP-26-006-015-002/206
(BARNAWAD) 		1726006015NRG24011220230766835 01/12/2023 Suraj Singh 1726006015WL061704 Suraj Singh 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319551138 SurajSingh (000000)
SubTotal 3978 3978
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_011223FTO_370314 Bank of India BKID0009072 BAIRAGARH 1326
2 NARSINGHGARH MP1726006_011223FTO_370314 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_011223FTO_370314 State Bank of India SBIN0010809 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_011223FTO_370314 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_011223FTO_370314 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
6 NARSINGHGARH MP1726006_011223FTO_370314 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
7 NARSINGHGARH MP1726006_011223FTO_370314 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
8 NARSINGHGARH MP1726006_011223FTO_370314 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978
9 NARSINGHGARH MP1726006_011223FTO_370314 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3978

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