Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523FTO_52806
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-26-006-052-002/397-B
(JHADLA) 		1726006052NRG24220520230184721 23/05/2023 monika dangi 1726006052WL010948 monika dangi 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488151 monikadangi (000000)
2 NARSINGHGARH MP-26-006-052-002/416-D
(JHADLA) 		1726006052NRG24220520230184732 23/05/2023 laxminarayan 1726006052WL010948 laxminarayan 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488151 laxminarayan (000000)
3 NARSINGHGARH MP-26-006-052-002/847-A
(JHADLA) 		1726006052NRG24220520230184757 23/05/2023 jyoti meena 1726006052WL010948 jyoti meena 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488151 jyotimeena (000000)
4 NARSINGHGARH MP-26-006-085-001/118-A
(MENGLADEEP) 		1726006085NRG24230520230186668 23/05/2023 raseda bee 1726006085WL011136 raseda bee 00048 BKID0009953 1105 1105 Processed 29/05/2023 040488151 rasedabee (000000)
5 NARSINGHGARH MP-26-006-085-001/124-C
(MENGLADEEP) 		1726006085NRG24230520230186673 23/05/2023 kismat kha 1726006085WL011136 kismat kha 00048 BKID0009953 1105 1105 Processed 29/05/2023 040488151 kismatkha (000000)
6 NARSINGHGARH MP-26-006-085-001/124-C
(MENGLADEEP) 		1726006085NRG24230520230186674 23/05/2023 ruksar bee 1726006085WL011136 ruksar bee 00048 BKID0009953 1105 1105 Processed 29/05/2023 040488151 ruksarbee (000000)
7 NARSINGHGARH MP-26-006-085-001/161
(MENGLADEEP) 		1726006085NRG24230520230186676 23/05/2023 afsana bee 1726006085WL011136 afsana bee 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488151 afsanabee (000000)
8 NARSINGHGARH MP-26-006-085-001/161-A
(MENGLADEEP) 		1726006085NRG24230520230186678 23/05/2023 Sajida bee 1726006085WL011136 Sajida bee 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488151 Sajidabee (000000)
9 NARSINGHGARH MP-26-006-085-003/26-A
(MENGLADEEP) 		1726006085NRG24230520230186697 23/05/2023 rachna 1726006085WL011136 rachna 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488151 rachna (000000)
10 NARSINGHGARH MP-26-006-085-003/26-A
(MENGLADEEP) 		1726006085NRG24230520230186696 23/05/2023 sunil kumar 1726006085WL011136 sunil kumar 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488151 sunilkumar (000000)
SubTotal 12597 12597
11 NARSINGHGARH MP-26-006-108-001/107
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183242 23/05/2023 mohan singh 1726006108WL010850 mohan singh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488151 mohansingh (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-085-002/24
(MENGLADEEP) 		1726006085NRG24230520230186681 23/05/2023 bhawarlal 1726006085WL011136 bhawarlal 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488151 bhawarlal (000000)
13 NARSINGHGARH MP-26-006-085-002/33
(MENGLADEEP) 		1726006085NRG24230520230186684 23/05/2023 shambhu kunwar 1726006085WL011136 shambhu kunwar 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488151 shambhukunwar (000000)
14 NARSINGHGARH MP-26-006-085-002/33-A
(MENGLADEEP) 		1726006085NRG24230520230186686 23/05/2023 jyoti 1726006085WL011136 jyoti 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488151 jyoti (000000)
SubTotal 3978 3978
15 NARSINGHGARH MP-26-006-085-003/1-A
(MENGLADEEP) 		1726006085NRG24230520230186695 23/05/2023 pratibha 1726006085WL011136 pratibha 00666 IDFB0041411 1326 1326 Processed 29/05/2023 040488151 pratibha (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-052-002/336-C
(JHADLA) 		1726006052NRG24220520230184707 23/05/2023 bisnu kunvar 1726006052WL010948 bisnu kunvar 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040488151 bisnukunvar (000000)
17 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24220520230184710 23/05/2023 shivnarayan 1726006052WL010948 shivnarayan 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040488151 shivnarayan (000000)
18 NARSINGHGARH MP-26-006-052-002/342-D
(JHADLA) 		1726006052NRG24220520230184714 23/05/2023 sunil meena 1726006052WL010948 sunil meena 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040488151 sunilmeena (000000)
19 NARSINGHGARH MP-26-006-052-002/354-B
(JHADLA) 		1726006052NRG24220520230184717 23/05/2023 soram kanvar 1726006052WL010948 soram kanvar 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040488151 soramkanvar (000000)
20 NARSINGHGARH MP-26-006-052-002/416-D
(JHADLA) 		1726006052NRG24220520230184733 23/05/2023 gokal bai 1726006052WL010948 gokal bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040488151 gokalbai (000000)
21 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24220520230184751 23/05/2023 soram kanvar 1726006052WL010948 soram kanvar 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040488151 soramkanvar (000000)
22 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24220520230184750 23/05/2023 surendra 1726006052WL010948 surendra 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040488151 surendra (000000)
SubTotal 9282 9282
23 NARSINGHGARH MP-26-006-130-001/57-C
(UDPURIYA) 		1726006130NRG24220520230183877 23/05/2023 Rahul varma 1726006130WL010883 Rahul varma 00697 BKID0MG0324 1547 1547 Processed 29/05/2023 040488151 Rahulvarma (000000)
SubTotal 1547 1547
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523FTO_52806 Bank of India BKID0009953 KURAWAR 12597
2 NARSINGHGARH MP1726006_230523FTO_52806 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
3 NARSINGHGARH MP1726006_230523FTO_52806 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
4 NARSINGHGARH MP1726006_230523FTO_52806 IDFC Bank IDFB0041411 Kurawar 1326
5 NARSINGHGARH MP1726006_230523FTO_52806 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9282
6 NARSINGHGARH MP1726006_230523FTO_52806 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547

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