Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:51:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070823FTO_208007
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-26-006-052-001/21-B
(JHADLA) 		1726006052NRG24070820230565592 07/08/2023 vikram singh 1726006052WL041152 vikram singh 00048 BKID0009953 663 663 Processed 14/08/2023 521035372 vikramsingh (000000)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-038-002/42-A
(GAGAR) 		1726006038NRG24070820230565555 07/08/2023 Dolat singh 1726006038WL041144 Dolat singh 00048 BKID0009959 1768 1768 Processed 14/08/2023 521035372 Dolatsingh (000000)
3 NARSINGHGARH MP-26-006-132-001/112
(UMRIYA) 		1726006132NRG24010820230555850 07/08/2023 dipak 1726006132WL039579 dipak 00048 BKID0009959 221 221 Processed 14/08/2023 521035372 dipak (000000)
4 NARSINGHGARH MP-26-006-132-001/85
(UMRIYA) 		1726006132NRG24010820230555848 07/08/2023 fulsingh 1726006132WL039578 fulsingh 00048 BKID0009959 2873 2873 Processed 14/08/2023 521035372 fulsingh (000000)
SubTotal 4862 4862
5 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006107NRG24070820230565932 07/08/2023 Jamna bai 1726006107WL041186 Jamna bai 00048 BKID0009963 1547 1547 Processed 14/08/2023 521035372 Jamnabai (000000)
6 NARSINGHGARH MP-26-006-132-001/84
(UMRIYA) 		1726006132NRG24010820230555847 07/08/2023 maniram 1726006132WL039578 maniram 00048 BKID0009963 2873 2873 Processed 14/08/2023 521035372 maniram (000000)
SubTotal 4420 4420
7 NARSINGHGARH MP-26-006-052-001/21-B
(JHADLA) 		1726006052NRG24070820230565593 07/08/2023 MANJU KANVAR 1726006052WL041152 MANJU KANVAR 00048 BKID0009968 663 663 Processed 14/08/2023 521035372 MANJUKANVAR (000000)
SubTotal 663 663
8 NARSINGHGARH MP-26-006-132-001/223
(UMRIYA) 		1726006132NRG24070820230566516 07/08/2023 bhagwan singh 1726006132WL041280 bhagwan singh 00089 CBIN0284741 3094 3094 Processed 14/08/2023 521035372 bhagwansingh (000000)
SubTotal 3094 3094
9 NARSINGHGARH MP-26-006-132-002/35
(UMRIYA) 		1726006132NRG24010820230555849 07/08/2023 kamal 1726006132WL039578 kamal 00176 IDIB000P507 2873 2873 Processed 14/08/2023 521035372 kamal (000000)
SubTotal 2873 2873
10 NARSINGHGARH MP-26-006-107-001/96-B
(PIPLIYA RASODA) 		1726006107NRG24070820230565952 07/08/2023 ramsingh 1726006107WL041186 ramsingh 00354 PUNB0293300 1105 1105 Processed 14/08/2023 521035372 ramsingh (000000)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-107-001/31-B
(PIPLIYA RASODA) 		1726006107NRG24070820230565938 07/08/2023 gopal 1726006107WL041186 gopal 00415 SBIN0012175 884 884 Processed 14/08/2023 521035372 gopal (000000)
SubTotal 884 884
12 NARSINGHGARH MP-26-006-005-003/326
(BADBELI) 		1726006005NRG24070820230566367 07/08/2023 Karan singh 1726006005WL041259 Karan singh 00415 SBIN0015772 1547 1547 Processed 14/08/2023 521035372 Karansingh (000000)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-013-003/117
(BARKHEDA DOR) 		1726006013NRG24060820230565260 07/08/2023 AMRATKUNWAR 1726006013WL041093 AMRATKUNWAR 00415 SBIN0030459 2873 2873 Processed 14/08/2023 521035372 AMRATKUNWAR (000000)
SubTotal 2873 2873
14 NARSINGHGARH MP-26-006-132-001/1-B
(UMRIYA) 		1726006132NRG24010820230555845 07/08/2023 DEV BAI 1726006132WL039578 DEV BAI 00697 BKID0MG0302 2873 2873 Processed 14/08/2023 521035372 DEVBAI (000000)
SubTotal 2873 2873
15 NARSINGHGARH MP-26-006-052-002/109-A
(JHADLA) 		1726006052NRG24070820230565594 07/08/2023 hariom 1726006052WL041152 hariom 00697 BKID0MG0316 663 663 Processed 14/08/2023 521035372 hariom (000000)
16 NARSINGHGARH MP-26-006-052-002/109-A
(JHADLA) 		1726006052NRG24070820230565595 07/08/2023 jyoti 1726006052WL041152 jyoti 00697 BKID0MG0316 663 663 Processed 14/08/2023 521035372 jyoti (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-014-001/45-A
(BARKHEDIGARHI) 		1726006014NRG24070820230566152 07/08/2023 nem singh 1726006014WL041212 nem singh 00697 BKID0MG0325 663 663 Processed 14/08/2023 521035372 nemsingh (000000)
SubTotal 663 663
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070823FTO_208007 Bank of India BKID0009953 KURAWAR 663
2 NARSINGHGARH MP1726006_070823FTO_208007 Bank of India BKID0009959 BODA 4862
3 NARSINGHGARH MP1726006_070823FTO_208007 Bank of India BKID0009963 BHOJPURIA 4420
4 NARSINGHGARH MP1726006_070823FTO_208007 Bank of India BKID0009968 DHABLIKALAN 663
5 NARSINGHGARH MP1726006_070823FTO_208007 Central Bank Of India CBIN0284741 PACHORE 3094
6 NARSINGHGARH MP1726006_070823FTO_208007 Indian Bank IDIB000P507 PACHORE 2873
7 NARSINGHGARH MP1726006_070823FTO_208007 Punjab National Bank PUNB0293300 PACHORE 1105
8 NARSINGHGARH MP1726006_070823FTO_208007 State Bank of India SBIN0012175 PACHORE 884
9 NARSINGHGARH MP1726006_070823FTO_208007 State Bank of India SBIN0015772 TALEN 1547
10 NARSINGHGARH MP1726006_070823FTO_208007 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2873
11 NARSINGHGARH MP1726006_070823FTO_208007 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2873
12 NARSINGHGARH MP1726006_070823FTO_208007 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
13 NARSINGHGARH MP1726006_070823FTO_208007 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 663

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