Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230623FTO_120840
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-26-006-070-002/377-B
(KUDALI) 		1726006070NRG24230620230386477 23/06/2023 sandip 1726006070WL024651 sandip 00048 BKID0009958 1326 1326 Processed 28/06/2023 591204221 sandip (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-075-001/69-A
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386076 23/06/2023 ANIL 1726006075WL024601 ANIL 00048 BKID0009963 1326 1326 Processed 28/06/2023 591204221 ANIL (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-075-001/12-A
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386068 23/06/2023 Suresh 1726006075WL024601 Suresh 00089 CBIN0284741 1326 1326 Processed 28/06/2023 591204221 Suresh (000000)
4 NARSINGHGARH MP-26-006-075-001/261
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386070 23/06/2023 SONU 1726006075WL024601 SONU 00089 CBIN0284741 1326 1326 Processed 28/06/2023 591204221 SONU (000000)
5 NARSINGHGARH MP-26-006-075-001/53
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386075 23/06/2023 kalu singh 1726006075WL024601 kalu singh 00089 CBIN0284741 1326 1326 Processed 28/06/2023 591204221 kalusingh (000000)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-061-001/100
(KARADIYAKHEDI) 		1726006061NRG24230620230386544 23/06/2023 REKHA BAI 1726006061WL024662 REKHA BAI 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204221 REKHABAI (000000)
7 NARSINGHGARH MP-26-006-061-001/36
(KARADIYAKHEDI) 		1726006061NRG24230620230386563 23/06/2023 bhagwat bai 1726006061WL024662 bhagwat bai 00415 SBIN0010809 1326 1326 Processed 28/06/2023 591204221 bhagwatbai (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-129-001/17-C
(TURKIPURA) 		1726006129NRG24230620230385612 23/06/2023 suleman 1726006129WL024585 suleman 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204221 suleman (000000)
9 NARSINGHGARH MP-26-006-129-001/212
(TURKIPURA) 		1726006129NRG24230620230385620 23/06/2023 jamil beg 1726006129WL024585 jamil beg 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204221 jamilbeg (000000)
10 NARSINGHGARH MP-26-006-129-001/451-A
(TURKIPURA) 		1726006129NRG24230620230385628 23/06/2023 inamulla baig 1726006129WL024585 inamulla baig 00415 SBIN0030247 1326 1326 Processed 28/06/2023 591204221 inamullabaig (000000)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-075-001/69-A
(LASUDLIYA JAGIR) 		1726006075NRG24230620230386077 23/06/2023 sunil 1726006075WL024601 sunil 00415 SBIN0030465 1326 1326 Processed 28/06/2023 591204221 sunil (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-070-002/387
(KUDALI) 		1726006070NRG24230620230386479 23/06/2023 jagdish 1726006070WL024651 jagdish 00697 BKID0MG0307 1326 1326 Processed 28/06/2023 591204221 jagdish (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-129-001/125-D
(TURKIPURA) 		1726006129NRG24230620230385601 23/06/2023 kalu baig 1726006129WL024585 kalu baig 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204221 kalubaig (000000)
14 NARSINGHGARH MP-26-006-129-001/17-C
(TURKIPURA) 		1726006129NRG24230620230385613 23/06/2023 rukaaya bee 1726006129WL024585 rukaaya bee 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204221 rukaayabee (000000)
15 NARSINGHGARH MP-26-006-129-001/17-C
(TURKIPURA) 		1726006129NRG24230620230385611 23/06/2023 ruksad bee 1726006129WL024585 ruksad bee 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204221 ruksadbee (000000)
16 NARSINGHGARH MP-26-006-129-001/450-B
(TURKIPURA) 		1726006129NRG24230620230385627 23/06/2023 atik baig 1726006129WL024585 atik baig 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204221 atikbaig (000000)
17 NARSINGHGARH MP-26-006-129-001/451-C
(TURKIPURA) 		1726006129NRG24230620230385629 23/06/2023 lukman baig 1726006129WL024585 lukman baig 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204221 lukmanbaig (000000)
18 NARSINGHGARH MP-26-006-129-001/451-D
(TURKIPURA) 		1726006129NRG24230620230385630 23/06/2023 Hasmat baig 1726006129WL024585 Hasmat baig 00697 BKID0MG0312 1326 1326 Processed 28/06/2023 591204221 Hasmatbaig (000000)
SubTotal 7956 7956
19 NARSINGHGARH MP-26-006-129-001/1054-A
(TURKIPURA) 		1726006129NRG24230620230385597 23/06/2023 heena bee 1726006129WL024585 heena bee 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591204221 heenabee (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230623FTO_120840 Bank of India BKID0009958 NARSINGHGARH 1326
2 NARSINGHGARH MP1726006_230623FTO_120840 Bank of India BKID0009963 BHOJPURIA 1326
3 NARSINGHGARH MP1726006_230623FTO_120840 Central Bank Of India CBIN0284741 PACHORE 3978
4 NARSINGHGARH MP1726006_230623FTO_120840 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_230623FTO_120840 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
6 NARSINGHGARH MP1726006_230623FTO_120840 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
7 NARSINGHGARH MP1726006_230623FTO_120840 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
8 NARSINGHGARH MP1726006_230623FTO_120840 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7956
9 NARSINGHGARH MP1726006_230623FTO_120840 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326

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