Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_051223FTO_375429
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-26-006-125-002/78-B
(TAJPURA) 		1726006125NRG24051220230775464 05/12/2023 SUNITA BAI PFMS 1726006125WL062170 SUNITA BAI PFMS 00045 BARB0VJNSGR 663 663 Processed 01/01/2024 320020373 SUNITABAIPFMS (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-073-002/53-A
(LASHKARPUR) 		1726006073NRG24051220230773019 05/12/2023 Puran 1726006073WL062050 Puran 00048 BKID0009953 1326 1326 Processed 01/01/2024 320020373 Puran (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-046-001/770-B
(IKLERA) 		1726006046NRG24051220230775275 05/12/2023 rinku 1726006046WL062153 rinku 00048 BKID0009955 1326 1326 Processed 01/01/2024 320020373 rinku (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-024-002/76-A
(BIHAR) 		1726006024NRG24051220230775543 05/12/2023 MAMTA BAI 1726006024WL062181 MAMTA BAI 00048 BKID0009958 1326 1326 Processed 01/01/2024 320020373 MAMTABAI (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-131-002/24
(UMRI) 		1726006131NRG24051220230775171 05/12/2023 Geeta Bai 1726006131WL062149 Geeta Bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 320020373 GeetaBai (000000)
6 NARSINGHGARH MP-26-006-131-002/312
(UMRI) 		1726006131NRG24051220230775176 05/12/2023 bhagwati bai 1726006131WL062149 bhagwati bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 320020373 bhagwatibai (000000)
7 NARSINGHGARH MP-26-006-131-002/362
(UMRI) 		1726006131NRG24051220230775183 05/12/2023 Mehtab Singh 1726006131WL062149 Mehtab Singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320020373 MehtabSingh (000000)
8 NARSINGHGARH MP-26-006-131-002/487
(UMRI) 		1726006131NRG24051220230775186 05/12/2023 Vijay 1726006131WL062149 Vijay 00048 BKID0009959 1326 1326 Processed 01/01/2024 320020373 Vijay (000000)
9 NARSINGHGARH MP-26-006-131-002/490
(UMRI) 		1726006131NRG24051220230775189 05/12/2023 Ajay Singh 1726006131WL062149 Ajay Singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320020373 AjaySingh (000000)
10 NARSINGHGARH MP-26-006-131-002/491
(UMRI) 		1726006131NRG24051220230775191 05/12/2023 Narendra Singh 1726006131WL062149 Narendra Singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 320020373 NarendraSingh (000000)
SubTotal 7956 7956
11 NARSINGHGARH MP-26-006-012-001/98-A
(BARKHEDA AMARDAS) 		1726006012NRG24051220230775469 05/12/2023 VINOD 1726006012WL062172 VINOD 00415 SBIN0010809 1326 1326 Processed 01/01/2024 320020373 VINOD (000000)
12 NARSINGHGARH MP-26-006-125-002/78-B
(TAJPURA) 		1726006125NRG24051220230775463 05/12/2023 MAHESH 1726006125WL062170 MAHESH 00415 SBIN0010809 663 663 Processed 01/01/2024 320020373 MAHESH (000000)
SubTotal 1989 1989
13 NARSINGHGARH MP-26-006-046-001/1005-C
(IKLERA) 		1726006046NRG24051220230775213 05/12/2023 ashok 1726006046WL062153 ashok 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320020373 ashok (000000)
14 NARSINGHGARH MP-26-006-046-001/397-C
(IKLERA) 		1726006046NRG24051220230775249 05/12/2023 pankaj 1726006046WL062153 pankaj 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320020373 pankaj (000000)
15 NARSINGHGARH MP-26-006-046-001/544-C
(IKLERA) 		1726006046NRG24051220230775256 05/12/2023 javed khan 1726006046WL062153 javed khan 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320020373 javedkhan (000000)
16 NARSINGHGARH MP-26-006-046-001/765-A
(IKLERA) 		1726006046NRG24051220230775270 05/12/2023 dilip 1726006046WL062153 dilip 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320020373 dilip (000000)
17 NARSINGHGARH MP-26-006-046-001/770-A
(IKLERA) 		1726006046NRG24051220230775273 05/12/2023 kavita bai 1726006046WL062153 kavita bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320020373 kavitabai (000000)
18 NARSINGHGARH MP-26-006-046-001/770-A
(IKLERA) 		1726006046NRG24051220230775272 05/12/2023 pinkesh 1726006046WL062153 pinkesh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320020373 pinkesh (000000)
19 NARSINGHGARH MP-26-006-046-001/770-B
(IKLERA) 		1726006046NRG24051220230775274 05/12/2023 birjesh 1726006046WL062153 birjesh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320020373 birjesh (000000)
20 NARSINGHGARH MP-26-006-046-001/770-C
(IKLERA) 		1726006046NRG24051220230775276 05/12/2023 arvind 1726006046WL062153 arvind 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320020373 arvind (000000)
21 NARSINGHGARH MP-26-006-046-001/770-C
(IKLERA) 		1726006046NRG24051220230775277 05/12/2023 ritu 1726006046WL062153 ritu 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320020373 ritu (000000)
22 NARSINGHGARH MP-26-006-046-001/989-C
(IKLERA) 		1726006046NRG24051220230775297 05/12/2023 ramkanya 1726006046WL062153 ramkanya 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320020373 ramkanya (000000)
23 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24051220230775298 05/12/2023 vishnuprashad 1726006046WL062153 vishnuprashad 00415 SBIN0030247 1326 1326 Processed 01/01/2024 320020373 vishnuprashad (000000)
SubTotal 14586 14586
24 NARSINGHGARH MP-26-006-046-001/134-C
(IKLERA) 		1726006046NRG24051220230775230 05/12/2023 rambabu 1726006046WL062153 rambabu 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 320020373 rambabu (000000)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-061-001/102-B
(KARADIYAKHEDI) 		1726006061NRG24051220230774058 05/12/2023 ankit 1726006061WL062091 ankit 00697 BKID0MG0324 1547 1547 Processed 01/01/2024 320020373 ankit (000000)
SubTotal 1547 1547
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_051223FTO_375429 Bank of Baroda BARB0VJNSGR Narsinghgarh 663
2 NARSINGHGARH MP1726006_051223FTO_375429 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_051223FTO_375429 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_051223FTO_375429 Bank of India BKID0009958 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_051223FTO_375429 Bank of India BKID0009959 BODA 7956
6 NARSINGHGARH MP1726006_051223FTO_375429 State Bank of India SBIN0010809 NARSINGHGARH 1989
7 NARSINGHGARH MP1726006_051223FTO_375429 State Bank of India SBIN0030247 IKLERA(TALEN) 14586
8 NARSINGHGARH MP1726006_051223FTO_375429 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
9 NARSINGHGARH MP1726006_051223FTO_375429 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547

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