Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010723FTO_141503
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-26-006-070-002/130-D
(KUDALI) 		1726006070NRG24010720230432690 01/07/2023 Dilipsingh 1726006070WL027705 Dilipsingh 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799750667 Dilipsingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-073-002/45-A
(LASHKARPUR) 		1726006073NRG24010720230433007 01/07/2023 Rambabu 1726006073WL027724 Rambabu 00048 BKID0009953 1326 1326 Processed 11/07/2023 799750667 Rambabu (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-021-001/4-B
(BHESANA) 		1726006021NRG24010720230432967 01/07/2023 devsingh gurjar 1726006021WL027722 devsingh gurjar 00048 BKID0009958 1326 1326 Processed 11/07/2023 799750667 devsinghgurjar (000000)
4 NARSINGHGARH MP-26-006-021-001/466-A
(BHESANA) 		1726006021NRG24010720230432917 01/07/2023 GOPAL NAGAR 1726006021WL027721 GOPAL NAGAR 00048 BKID0009958 1547 1547 Processed 11/07/2023 799750667 GOPALNAGAR (000000)
5 NARSINGHGARH MP-26-006-070-002/377-B
(KUDALI) 		1726006070NRG24010720230432772 01/07/2023 sandip 1726006070WL027707 sandip 00048 BKID0009958 1326 1326 Processed 11/07/2023 799750667 sandip (000000)
SubTotal 4199 4199
6 NARSINGHGARH MP-26-006-021-001/107-B
(BHESANA) 		1726006021NRG24010720230432874 01/07/2023 roopesh gurjar 1726006021WL027721 roopesh gurjar 00415 SBIN0030071 1547 1547 Processed 11/07/2023 799750667 roopeshgurjar (000000)
7 NARSINGHGARH MP-26-006-021-001/34-A
(BHESANA) 		1726006021NRG24010720230432907 01/07/2023 Bhagwan singh 1726006021WL027721 Bhagwan singh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799750667 Bhagwansingh (000000)
8 NARSINGHGARH MP-26-006-021-001/44-B
(BHESANA) 		1726006021NRG24010720230432968 01/07/2023 Radheshyam prajapati 1726006021WL027722 Radheshyam prajapati 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799750667 Radheshyamprajapati (000000)
9 NARSINGHGARH MP-26-006-021-001/569
(BHESANA) 		1726006021NRG24010720230432978 01/07/2023 lalta bai 1726006021WL027722 lalta bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799750667 laltabai (000000)
10 NARSINGHGARH MP-26-006-021-001/569
(BHESANA) 		1726006021NRG24010720230432977 01/07/2023 sawat singh 1726006021WL027722 sawat singh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799750667 sawatsingh (000000)
11 NARSINGHGARH MP-26-006-070-002/74-B
(KUDALI) 		1726006070NRG24010720230432724 01/07/2023 ravi nagar 1726006070WL027705 ravi nagar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799750667 ravinagar (000000)
SubTotal 8177 8177
12 NARSINGHGARH MP-26-006-070-002/257-A
(KUDALI) 		1726006070NRG24010720230432699 01/07/2023 banti nagar 1726006070WL027705 banti nagar 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799750667 bantinagar (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-070-002/387
(KUDALI) 		1726006070NRG24010720230432720 01/07/2023 jagdish 1726006070WL027705 jagdish 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799750667 jagdish (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG24010720230432931 01/07/2023 Arvind 1726006021WL027722 Arvind 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750667 Arvind (000000)
15 NARSINGHGARH MP-26-006-021-001/226-A
(BHESANA) 		1726006021NRG24010720230432947 01/07/2023 Mukesh 1726006021WL027722 Mukesh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750667 Mukesh (000000)
16 NARSINGHGARH MP-26-006-021-001/252
(BHESANA) 		1726006021NRG24010720230432952 01/07/2023 gopal soni 1726006021WL027722 gopal soni 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750667 gopalsoni (000000)
17 NARSINGHGARH MP-26-006-021-001/299
(BHESANA) 		1726006021NRG24010720230432957 01/07/2023 Rais khan 1726006021WL027722 Rais khan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750667 Raiskhan (000000)
18 NARSINGHGARH MP-26-006-021-001/49-D
(BHESANA) 		1726006021NRG24010720230432974 01/07/2023 balkishan 1726006021WL027722 balkishan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799750667 balkishan (000000)
SubTotal 6630 6630
19 NARSINGHGARH MP-26-006-073-002/125
(LASHKARPUR) 		1726006073NRG24010720230432994 01/07/2023 Dwarkaprasad 1726006073WL027724 Dwarkaprasad 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799750667 Dwarkaprasad (000000)
SubTotal 1326 1326
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010723FTO_141503 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_010723FTO_141503 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_010723FTO_141503 Bank of India BKID0009958 NARSINGHGARH 4199
4 NARSINGHGARH MP1726006_010723FTO_141503 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8177
5 NARSINGHGARH MP1726006_010723FTO_141503 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
6 NARSINGHGARH MP1726006_010723FTO_141503 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
7 NARSINGHGARH MP1726006_010723FTO_141503 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6630
8 NARSINGHGARH MP1726006_010723FTO_141503 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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