Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230423FTO_15530
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-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24230420230017591 23/04/2023 rekha bai 1726006109WL001083 rekha bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 646137900 rekhabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24230420230017109 23/04/2023 Jitendra singh 1726006040WL001044 Jitendra singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646137900 Jitendrasingh (000000)
3 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24230420230017108 23/04/2023 Lakhanpal singh 1726006040WL001044 Lakhanpal singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646137900 Lakhanpalsingh (000000)
4 NARSINGHGARH MP-26-006-040-001/242
(GEHUNKHEDI) 		1726006040NRG24230420230017141 23/04/2023 Vijendra singh 1726006040WL001046 Vijendra singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646137900 Vijendrasingh (000000)
5 NARSINGHGARH MP-26-006-040-001/253
(GEHUNKHEDI) 		1726006040NRG24230420230017176 23/04/2023 rajendra singh 1726006040WL001048 rajendra singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646137900 rajendrasingh (000000)
6 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24230420230017189 23/04/2023 Bhimkuwar 1726006040WL001048 Bhimkuwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 646137900 Bhimkuwar (000000)
7 NARSINGHGARH MP-26-006-040-002/184
(GEHUNKHEDI) 		1726006040NRG24230420230017121 23/04/2023 Omprakash 1726006040WL001045 Omprakash 00048 BKID0009955 1326 1326 Processed 12/05/2023 646137900 Omprakash (000000)
8 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG24230420230017124 23/04/2023 Narasingh 1726006040WL001045 Narasingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646137900 Narasingh (000000)
9 NARSINGHGARH MP-26-006-040-002/204
(GEHUNKHEDI) 		1726006040NRG24230420230017127 23/04/2023 Deepak Gurjar 1726006040WL001045 Deepak Gurjar 00048 BKID0009955 1326 1326 Processed 12/05/2023 646137900 DeepakGurjar (000000)
10 NARSINGHGARH MP-26-006-040-002/40
(GEHUNKHEDI) 		1726006040NRG24230420230017132 23/04/2023 Tejubai 1726006040WL001045 Tejubai 00048 BKID0009955 1326 1326 Processed 12/05/2023 646137900 Tejubai (000000)
SubTotal 11934 11934
11 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24230420230017593 23/04/2023 Gaura Bai 1726006109WL001083 Gaura Bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 646137900 GauraBai (000000)
12 NARSINGHGARH MP-26-006-109-001/8
(PIPLIYA BAG) 		1726006109NRG24230420230017599 23/04/2023 Chagan 1726006109WL001083 Chagan 00048 BKID0009958 1326 1326 Processed 12/05/2023 646137900 Chagan (000000)
13 NARSINGHGARH MP-26-006-109-001/8-B
(PIPLIYA BAG) 		1726006109NRG24230420230017600 23/04/2023 Choti Bai 1726006109WL001083 Choti Bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 646137900 ChotiBai (000000)
14 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24230420230017602 23/04/2023 PANKAJ yadav 1726006109WL001083 PANKAJ yadav 00048 BKID0009958 1326 1326 Processed 12/05/2023 646137900 PANKAJyadav (000000)
SubTotal 5304 5304
15 NARSINGHGARH MP-26-006-040-001/110
(GEHUNKHEDI) 		1726006040NRG24230420230017142 23/04/2023 Ramsingh 1726006040WL001047 Ramsingh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646137900 Ramsingh (000000)
16 NARSINGHGARH MP-26-006-040-001/110
(GEHUNKHEDI) 		1726006040NRG24230420230017143 23/04/2023 Santosh 1726006040WL001047 Santosh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646137900 Santosh (000000)
17 NARSINGHGARH MP-26-006-040-001/200
(GEHUNKHEDI) 		1726006040NRG24230420230017137 23/04/2023 Nand Kunvar Umath 1726006040WL001046 Nand Kunvar Umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646137900 NandKunvarUmath (000000)
18 NARSINGHGARH MP-26-006-040-001/222
(GEHUNKHEDI) 		1726006040NRG24230420230017153 23/04/2023 Rajkumar Singh Chouhan 1726006040WL001047 Rajkumar Singh Chouhan 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646137900 RajkumarSinghChouhan (000000)
19 NARSINGHGARH MP-26-006-040-001/248
(GEHUNKHEDI) 		1726006040NRG24230420230017158 23/04/2023 Jitendra Singh Umath 1726006040WL001047 Jitendra Singh Umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646137900 JitendraSinghUmath (000000)
20 NARSINGHGARH MP-26-006-040-001/255
(GEHUNKHEDI) 		1726006040NRG24230420230017177 23/04/2023 Vijendra singh umath 1726006040WL001048 Vijendra singh umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646137900 Vijendrasinghumath (000000)
21 NARSINGHGARH MP-26-006-040-002/152
(GEHUNKHEDI) 		1726006040NRG24230420230017119 23/04/2023 Maganbai 1726006040WL001045 Maganbai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646137900 Maganbai (000000)
SubTotal 9282 9282
22 NARSINGHGARH MP-26-006-040-002/198
(GEHUNKHEDI) 		1726006040NRG24230420230017123 23/04/2023 Mamta Bai 1726006040WL001045 Mamta Bai 00415 SBIN0030213 1326 1326 Processed 12/05/2023 646137900 MamtaBai (000000)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG24230420230017125 23/04/2023 Radha 1726006040WL001045 Radha 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646137900 Radha (000000)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-040-001/231
(GEHUNKHEDI) 		1726006040NRG24230420230017155 23/04/2023 HIMMAT SINGH 1726006040WL001047 HIMMAT SINGH 00415 SBIN0030465 1326 1326 Processed 12/05/2023 646137900 HIMMATSINGH (000000)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24230420230017588 23/04/2023 dulichand 1726006109WL001083 dulichand 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646137900 dulichand (000000)
26 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24230420230017589 23/04/2023 Lila Bai 1726006109WL001083 Lila Bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646137900 LilaBai (000000)
SubTotal 2652 2652
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230423FTO_15530 Bank of India BKID0009952 KHUJNER 1326
2 NARSINGHGARH MP1726006_230423FTO_15530 Bank of India BKID0009955 TALEN 11934
3 NARSINGHGARH MP1726006_230423FTO_15530 Bank of India BKID0009958 NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_230423FTO_15530 State Bank of India SBIN0015772 TALEN 9282
5 NARSINGHGARH MP1726006_230423FTO_15530 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
6 NARSINGHGARH MP1726006_230423FTO_15530 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
7 NARSINGHGARH MP1726006_230423FTO_15530 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
8 NARSINGHGARH MP1726006_230423FTO_15530 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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