Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010523FTO_24481
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-26-006-009-001/113
(Bamorasukha) 		1726006009NRG24010520230052834 01/05/2023 gordhan 1726006009WL003113 gordhan 00048 BKID0009955 3094 3094 Processed 12/05/2023 641277470 gordhan (000000)
2 NARSINGHGARH MP-26-006-009-001/113
(Bamorasukha) 		1726006009NRG24010520230052835 01/05/2023 sumitra bai 1726006009WL003113 sumitra bai 00048 BKID0009955 3094 3094 Processed 12/05/2023 641277470 sumitrabai (000000)
3 NARSINGHGARH MP-26-006-009-001/127
(Bamorasukha) 		1726006009NRG24010520230052836 01/05/2023 Pappu 1726006009WL003113 Pappu 00048 BKID0009955 1326 1326 Processed 12/05/2023 641277470 Pappu (000000)
SubTotal 7514 7514
4 NARSINGHGARH MP-26-006-009-001/196
(Bamorasukha) 		1726006009NRG24010520230052838 01/05/2023 mahesh 1726006009WL003113 mahesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 641277470 mahesh (000000)
5 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24010520230052844 01/05/2023 Sangeeta Bai 1726006009WL003113 Sangeeta Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 641277470 SangeetaBai (000000)
6 NARSINGHGARH MP-26-006-009-001/227-A
(Bamorasukha) 		1726006009NRG24010520230052848 01/05/2023 Geeta Bai 1726006009WL003113 Geeta Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 641277470 GeetaBai (000000)
7 NARSINGHGARH MP-26-006-009-001/46-B
(Bamorasukha) 		1726006009NRG24010520230052854 01/05/2023 geeta bai 1726006009WL003113 geeta bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 641277470 geetabai (000000)
8 NARSINGHGARH MP-26-006-009-001/46-B
(Bamorasukha) 		1726006009NRG24010520230052853 01/05/2023 jagdish 1726006009WL003113 jagdish 00048 BKID0009959 1326 1326 Processed 12/05/2023 641277470 jagdish (000000)
9 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24010520230052856 01/05/2023 Sunita Bai 1726006009WL003113 Sunita Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 641277470 SunitaBai (000000)
10 NARSINGHGARH MP-26-006-009-001/79
(Bamorasukha) 		1726006009NRG24010520230052858 01/05/2023 ramkuwar 1726006009WL003113 ramkuwar 00048 BKID0009959 1326 1326 Processed 12/05/2023 641277470 ramkuwar (000000)
11 NARSINGHGARH MP-26-006-009-001/79
(Bamorasukha) 		1726006009NRG24010520230052857 01/05/2023 sambhulal 1726006009WL003113 sambhulal 00048 BKID0009959 1326 1326 Processed 12/05/2023 641277470 sambhulal (000000)
12 NARSINGHGARH MP-26-006-009-001/90
(Bamorasukha) 		1726006009NRG24010520230052860 01/05/2023 bhagwat bai 1726006009WL003113 bhagwat bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 641277470 bhagwatbai (000000)
13 NARSINGHGARH MP-26-006-009-001/90
(Bamorasukha) 		1726006009NRG24010520230052859 01/05/2023 Vikram singh 1726006009WL003113 Vikram singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 641277470 Vikramsingh (000000)
SubTotal 13260 13260
14 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24010520230052843 01/05/2023 Badrilal 1726006009WL003113 Badrilal 00078 CNRB0004756 1326 1326 Processed 12/05/2023 641277470 Badrilal (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24010520230052855 01/05/2023 Babulal 1726006009WL003113 Babulal 00415 SBIN0012175 1326 1326 Processed 12/05/2023 641277470 Babulal (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-009-001/227
(Bamorasukha) 		1726006009NRG24010520230052846 01/05/2023 Rajesh 1726006009WL003113 Rajesh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641277470 Rajesh (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-009-001/45
(Bamorasukha) 		1726006009NRG24010520230052852 01/05/2023 Sheetal 1726006009WL003113 Sheetal 00415 SBIN0017813 1326 1326 Processed 12/05/2023 641277470 Sheetal (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24010520230052842 01/05/2023 Dhapu Bai 1726006009WL003113 Dhapu Bai 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 641277470 DhapuBai (000000)
19 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24010520230052841 01/05/2023 Prem Singh 1726006009WL003113 Prem Singh 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 641277470 PremSingh (000000)
20 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24010520230052845 01/05/2023 Nilam 1726006009WL003113 Nilam 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 641277470 Nilam (000000)
SubTotal 3978 3978
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_010523FTO_24481 Bank of India BKID0009955 TALEN 7514
2 NARSINGHGARH MP1726006_010523FTO_24481 Bank of India BKID0009959 BODA 13260
3 NARSINGHGARH MP1726006_010523FTO_24481 Canara Bank CNRB0004756 Shujalpur 1326
4 NARSINGHGARH MP1726006_010523FTO_24481 State Bank of India SBIN0012175 PACHORE 1326
5 NARSINGHGARH MP1726006_010523FTO_24481 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_010523FTO_24481 State Bank of India SBIN0017813 KHUJNER 1326
7 NARSINGHGARH MP1726006_010523FTO_24481 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978

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