Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423FTO_17659
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-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG24250420230023925 25/04/2023 Deepa Bai 1726006047WL001489 Deepa Bai 00032 UTIB0002518 1326 1326 Processed 12/05/2023 645182182 DeepaBai (000000)
2 NARSINGHGARH MP-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG24250420230023924 25/04/2023 Radheshiyam 1726006047WL001489 Radheshiyam 00032 UTIB0002518 1326 1326 Processed 12/05/2023 645182182 Radheshiyam (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023916 25/04/2023 Manju Bai 1726006047WL001488 Manju Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 645182182 ManjuBai (000000)
4 NARSINGHGARH MP-26-006-047-001/335
(JAMONIYA GANESH) 		1726006047NRG24250420230023953 25/04/2023 mohan lal 1726006047WL001489 mohan lal 00048 BKID0009953 1326 1326 Processed 12/05/2023 645182182 mohanlal (000000)
5 NARSINGHGARH MP-26-006-047-001/392
(JAMONIYA GANESH) 		1726006047NRG24250420230023923 25/04/2023 pavitra bai 1726006047WL001488 pavitra bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 645182182 pavitrabai (000000)
6 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24250420230024005 25/04/2023 sunita 1726006058WL001492 sunita 00048 BKID0009953 1326 1326 Processed 12/05/2023 645182182 sunita (000000)
7 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24250420230023987 25/04/2023 krishna bai 1726006058WL001491 krishna bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 645182182 krishnabai (000000)
8 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24250420230023989 25/04/2023 kunwar bai 1726006058WL001491 kunwar bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 645182182 kunwarbai (000000)
9 NARSINGHGARH MP-26-006-058-002/326
(KANKARIYAMINA) 		1726006058NRG24250420230023991 25/04/2023 mamata bai 1726006058WL001491 mamata bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 645182182 mamatabai (000000)
10 NARSINGHGARH MP-26-006-058-002/326
(KANKARIYAMINA) 		1726006058NRG24250420230023990 25/04/2023 rakesh 1726006058WL001491 rakesh 00048 BKID0009953 1326 1326 Processed 12/05/2023 645182182 rakesh (000000)
11 NARSINGHGARH MP-26-006-058-002/341
(KANKARIYAMINA) 		1726006058NRG24250420230023993 25/04/2023 sunita meena 1726006058WL001491 sunita meena 00048 BKID0009953 1326 1326 Processed 12/05/2023 645182182 sunitameena (000000)
SubTotal 11934 11934
12 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24250420230023882 25/04/2023 Omvati bai 1726006047WL001488 Omvati bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 645182182 Omvatibai (000000)
13 NARSINGHGARH MP-26-006-047-001/122
(JAMONIYA GANESH) 		1726006047NRG24250420230023886 25/04/2023 devkaran 1726006047WL001488 devkaran 00415 SBIN0030071 1326 1326 Processed 12/05/2023 645182182 devkaran (000000)
14 NARSINGHGARH MP-26-006-047-001/212
(JAMONIYA GANESH) 		1726006047NRG24250420230023911 25/04/2023 saroj 1726006047WL001488 saroj 00415 SBIN0030071 1326 1326 Processed 12/05/2023 645182182 saroj (000000)
15 NARSINGHGARH MP-26-006-047-001/265
(JAMONIYA GANESH) 		1726006047NRG24250420230023931 25/04/2023 AJUDHIYA BAI 1726006047WL001489 AJUDHIYA BAI 00415 SBIN0030071 1326 1326 Rejected 12/05/2023 645182182 Account closed
16 NARSINGHGARH MP-26-006-047-001/266
(JAMONIYA GANESH) 		1726006047NRG24250420230023935 25/04/2023 VIDHIYA BAI 1726006047WL001489 VIDHIYA BAI 00415 SBIN0030071 1326 1326 Processed 12/05/2023 645182182 VIDHIYABAI (000000)
17 NARSINGHGARH MP-26-006-047-001/303
(JAMONIYA GANESH) 		1726006047NRG24250420230023943 25/04/2023 sumintra bai 1726006047WL001489 sumintra bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 645182182 sumintrabai (000000)
18 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023944 25/04/2023 ramsawroop 1726006047WL001489 ramsawroop 00415 SBIN0030071 1326 1326 Rejected 12/05/2023 645182182 Account closed
19 NARSINGHGARH MP-26-006-047-001/355-B
(JAMONIYA GANESH) 		1726006047NRG24250420230023960 25/04/2023 Rekha bai 1726006047WL001489 Rekha bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 645182182 Rekhabai (000000)
20 NARSINGHGARH MP-26-006-047-001/356
(JAMONIYA GANESH) 		1726006047NRG24250420230023962 25/04/2023 suman bai 1726006047WL001489 suman bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 645182182 sumanbai (000000)
21 NARSINGHGARH MP-26-006-047-001/370
(JAMONIYA GANESH) 		1726006047NRG24250420230023966 25/04/2023 LAXMI BAI 1726006047WL001489 LAXMI BAI 00415 SBIN0030071 1326 1326 Processed 12/05/2023 645182182 LAXMIBAI (000000)
SubTotal 13260 13260
22 NARSINGHGARH MP-26-006-047-001/198
(JAMONIYA GANESH) 		1726006047NRG24250420230023909 25/04/2023 wwwwwwwwwwwwwwwwwwwwwwww 1726006047WL001488 wwwwwwwwwwwwwwwwwwwwwwww 00415 SBIN0030247 1326 1326 Rejected 12/05/2023 645182182 No Such Account
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-047-001/152
(JAMONIYA GANESH) 		1726006047NRG24250420230023898 25/04/2023 Laxmi bai 1726006047WL001488 Laxmi bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 645182182 Laxmibai (000000)
24 NARSINGHGARH MP-26-006-047-001/257
(JAMONIYA GANESH) 		1726006047NRG24250420230023928 25/04/2023 Hari singh 1726006047WL001489 Hari singh 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 645182182 Harisingh (000000)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-058-002/379
(KANKARIYAMINA) 		1726006058NRG24230420230016039 25/04/2023 jagdish 1726006058WL001023 jagdish 00697 BKID0MG0329 1547 1547 Processed 12/05/2023 645182182 jagdish (000000)
SubTotal 1547 1547
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423FTO_17659 AXIS BANK UTIB0002518 Pilukhedi 2652
2 NARSINGHGARH MP1726006_250423FTO_17659 Bank of India BKID0009953 KURAWAR 11934
3 NARSINGHGARH MP1726006_250423FTO_17659 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 13260
4 NARSINGHGARH MP1726006_250423FTO_17659 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
5 NARSINGHGARH MP1726006_250423FTO_17659 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
6 NARSINGHGARH MP1726006_250423FTO_17659 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547

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