Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100523FTO_36343
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-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24100520230112562 10/05/2023 Ambaram 1726006009WL006512 Ambaram 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 Ambaram (000000)
2 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24100520230112571 10/05/2023 Sangeeta Bai 1726006009WL006512 Sangeeta Bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 SangeetaBai (000000)
3 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24100520230112572 10/05/2023 Raghunandan 1726006009WL006512 Raghunandan 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 Raghunandan (000000)
4 NARSINGHGARH MP-26-006-009-001/227-A
(Bamorasukha) 		1726006009NRG24100520230112576 10/05/2023 Geeta Bai 1726006009WL006512 Geeta Bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 GeetaBai (000000)
5 NARSINGHGARH MP-26-006-009-001/50
(Bamorasukha) 		1726006009NRG24100520230112581 10/05/2023 gokalbai 1726006009WL006512 gokalbai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 gokalbai (000000)
6 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24100520230112585 10/05/2023 Sunita Bai 1726006009WL006512 Sunita Bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 SunitaBai (000000)
7 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24100520230112449 10/05/2023 Dhamendra 1726006009WL006508 Dhamendra 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 Dhamendra (000000)
8 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24100520230112450 10/05/2023 Radha Bai 1726006009WL006508 Radha Bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 RadhaBai (000000)
9 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24100520230112451 10/05/2023 Devnarayan 1726006009WL006508 Devnarayan 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 Devnarayan (000000)
10 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24100520230112452 10/05/2023 kala bai 1726006009WL006508 kala bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 kalabai (000000)
11 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24100520230112454 10/05/2023 Chhama Bai 1726006009WL006508 Chhama Bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 ChhamaBai (000000)
12 NARSINGHGARH MP-26-006-009-003/7
(Bamorasukha) 		1726006009NRG24100520230112455 10/05/2023 Lad singh 1726006009WL006508 Lad singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 Ladsingh (000000)
13 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24100520230112457 10/05/2023 Jagdish 1726006009WL006508 Jagdish 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 Jagdish (000000)
14 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24100520230112458 10/05/2023 Soram bai 1726006009WL006508 Soram bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 Sorambai (000000)
15 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24100520230112587 10/05/2023 dev singh 1726006009WL006512 dev singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 devsingh (000000)
16 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24100520230112588 10/05/2023 kedar bai 1726006009WL006512 kedar bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 kedarbai (000000)
17 NARSINGHGARH MP-26-006-009-004/27
(Bamorasukha) 		1726006009NRG24100520230112589 10/05/2023 Lakhan 1726006009WL006512 Lakhan 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 Lakhan (000000)
18 NARSINGHGARH MP-26-006-009-004/27
(Bamorasukha) 		1726006009NRG24100520230112590 10/05/2023 santosh bai 1726006009WL006512 santosh bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 santoshbai (000000)
19 NARSINGHGARH MP-26-006-009-004/29
(Bamorasukha) 		1726006009NRG24100520230112591 10/05/2023 norang bai 1726006009WL006512 norang bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 norangbai (000000)
20 NARSINGHGARH MP-26-006-009-004/29-B
(Bamorasukha) 		1726006009NRG24100520230112592 10/05/2023 Pitam 1726006009WL006512 Pitam 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 Pitam (000000)
21 NARSINGHGARH MP-26-006-009-004/29-B
(Bamorasukha) 		1726006009NRG24100520230112593 10/05/2023 Sunita Bai 1726006009WL006512 Sunita Bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 SunitaBai (000000)
22 NARSINGHGARH MP-26-006-009-004/29-C
(Bamorasukha) 		1726006009NRG24100520230112594 10/05/2023 Ranu 1726006009WL006512 Ranu 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 Ranu (000000)
23 NARSINGHGARH MP-26-006-009-004/39
(Bamorasukha) 		1726006009NRG24100520230112596 10/05/2023 KRISHNA BAI 1726006009WL006512 KRISHNA BAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 KRISHNABAI (000000)
24 NARSINGHGARH MP-26-006-009-004/39
(Bamorasukha) 		1726006009NRG24100520230112595 10/05/2023 Vikram singh 1726006009WL006512 Vikram singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 Vikramsingh (000000)
25 NARSINGHGARH MP-26-006-009-004/41
(Bamorasukha) 		1726006009NRG24100520230112597 10/05/2023 dilip singh 1726006009WL006512 dilip singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 dilipsingh (000000)
26 NARSINGHGARH MP-26-006-009-004/72-A
(Bamorasukha) 		1726006009NRG24100520230112601 10/05/2023 mamta bai 1726006009WL006512 mamta bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748463 mamtabai (000000)
SubTotal 34476 34476
27 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24100520230112570 10/05/2023 Badrilal 1726006009WL006512 Badrilal 00078 CNRB0004756 1326 1326 Processed 16/05/2023 714748463 Badrilal (000000)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24100520230112448 10/05/2023 Radeshyam 1726006009WL006508 Radeshyam 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714748463 Radeshyam (000000)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24100520230112584 10/05/2023 Babulal 1726006009WL006512 Babulal 00415 SBIN0012175 1326 1326 Processed 16/05/2023 714748463 Babulal (000000)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-009-001/227
(Bamorasukha) 		1726006009NRG24100520230112574 10/05/2023 Rajesh 1726006009WL006512 Rajesh 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714748463 Rajesh (000000)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24100520230112461 10/05/2023 Rup Singh 1726006009WL006508 Rup Singh 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714748463 RupSingh (000000)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-009-004/72-A
(Bamorasukha) 		1726006009NRG24100520230112600 10/05/2023 Dilip 1726006009WL006512 Dilip 00415 SBIN0061128 1326 1326 Processed 16/05/2023 714748463 Dilip (000000)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24100520230112460 10/05/2023 Pooja 1726006009WL006508 Pooja 00553 INDB0000502 1326 1326 Processed 16/05/2023 714748463 Pooja (000000)
34 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24100520230112459 10/05/2023 Sumer 1726006009WL006508 Sumer 00553 INDB0000502 1326 1326 Processed 16/05/2023 714748463 Sumer (000000)
35 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24100520230112462 10/05/2023 Santosh Bai 1726006009WL006508 Santosh Bai 00553 INDB0000502 1326 1326 Processed 16/05/2023 714748463 SantoshBai (000000)
SubTotal 3978 3978
36 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24100520230112569 10/05/2023 Dhapu Bai 1726006009WL006512 Dhapu Bai 00697 BKID0MG0302 1326 1326 Processed 16/05/2023 714748463 DhapuBai (000000)
37 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24100520230112568 10/05/2023 Prem Singh 1726006009WL006512 Prem Singh 00697 BKID0MG0302 1326 1326 Processed 16/05/2023 714748463 PremSingh (000000)
38 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24100520230112573 10/05/2023 Nilam 1726006009WL006512 Nilam 00697 BKID0MG0302 1326 1326 Processed 16/05/2023 714748463 Nilam (000000)
39 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24100520230112453 10/05/2023 Jagannath 1726006009WL006508 Jagannath 00697 BKID0MG0302 1326 1326 Processed 16/05/2023 714748463 Jagannath (000000)
40 NARSINGHGARH MP-26-006-009-003/7
(Bamorasukha) 		1726006009NRG24100520230112456 10/05/2023 Radha Bai 1726006009WL006508 Radha Bai 00697 BKID0MG0302 1105 1105 Processed 16/05/2023 714748463 RadhaBai (000000)
SubTotal 6409 6409
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100523FTO_36343 Bank of India BKID0009959 BODA 34476
2 NARSINGHGARH MP1726006_100523FTO_36343 Canara Bank CNRB0004756 Shujalpur 1326
3 NARSINGHGARH MP1726006_100523FTO_36343 Punjab National Bank PUNB0293300 PACHORE 1326
4 NARSINGHGARH MP1726006_100523FTO_36343 State Bank of India SBIN0012175 PACHORE 1326
5 NARSINGHGARH MP1726006_100523FTO_36343 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_100523FTO_36343 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
7 NARSINGHGARH MP1726006_100523FTO_36343 State Bank of India SBIN0061128 Boda 1326
8 NARSINGHGARH MP1726006_100523FTO_36343 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 3978
9 NARSINGHGARH MP1726006_100523FTO_36343 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 6409

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