Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:46:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110523FTO_37044
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-26-006-086-001/207
(MOYLI KALAN) 		1726006086NRG24110520230115902 11/05/2023 Narayan 1726006086WL006754 Narayan 00048 BKID0009953 1326 1326 Processed 16/05/2023 714642534 Narayan (000000)
2 NARSINGHGARH MP-26-006-086-001/467
(MOYLI KALAN) 		1726006086NRG24110520230115907 11/05/2023 inam khan 1726006086WL006754 inam khan 00048 BKID0009953 1326 1326 Processed 16/05/2023 714642534 inamkhan (000000)
3 NARSINGHGARH MP-26-006-086-001/471-B
(MOYLI KALAN) 		1726006086NRG24110520230115908 11/05/2023 ALFAJ 1726006086WL006754 ALFAJ 00048 BKID0009953 1326 1326 Processed 16/05/2023 714642534 ALFAJ (000000)
4 NARSINGHGARH MP-26-006-105-001/14-A
(PIPALKHEDA) 		1726006105NRG24100520230115284 11/05/2023 rameshwer 1726006105WL006684 rameshwer 00048 BKID0009953 1326 1326 Processed 16/05/2023 714642534 rameshwer (000000)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24110520230115927 11/05/2023 laxminarayan 1726006063WL006755 laxminarayan 00048 BKID0009958 884 884 Processed 16/05/2023 714642534 laxminarayan (000000)
6 NARSINGHGARH MP-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24110520230115928 11/05/2023 santosh bai 1726006063WL006755 santosh bai 00048 BKID0009958 884 884 Processed 16/05/2023 714642534 santoshbai (000000)
7 NARSINGHGARH MP-26-006-063-003/81
(KHAJURIYA) 		1726006063NRG24110520230115947 11/05/2023 omprakash 1726006063WL006755 omprakash 00048 BKID0009958 884 884 Processed 16/05/2023 714642534 omprakash (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-114-001/127-A
(ROSLA) 		1726006114NRG24110520230116028 11/05/2023 mohan singh 1726006114WL006767 mohan singh 00048 BKID0009959 1105 1105 Processed 16/05/2023 714642534 mohansingh (000000)
9 NARSINGHGARH MP-26-006-114-001/177
(ROSLA) 		1726006114NRG24110520230116030 11/05/2023 gheesalal 1726006114WL006767 gheesalal 00048 BKID0009959 1105 1105 Processed 16/05/2023 714642534 gheesalal (000000)
10 NARSINGHGARH MP-26-006-114-001/225-A
(ROSLA) 		1726006114NRG24110520230116032 11/05/2023 keshar bai 1726006114WL006767 keshar bai 00048 BKID0009959 1105 1105 Processed 16/05/2023 714642534 kesharbai (000000)
11 NARSINGHGARH MP-26-006-114-001/251-B
(ROSLA) 		1726006114NRG24110520230116035 11/05/2023 indar singh 1726006114WL006767 indar singh 00048 BKID0009959 1105 1105 Processed 16/05/2023 714642534 indarsingh (000000)
SubTotal 4420 4420
12 NARSINGHGARH MP-26-006-015-002/146-B
(BARNAWAD) 		1726006015NRG24110520230116503 11/05/2023 KARMA BAI 1726006015WL006793 KARMA BAI 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714642534 KARMABAI (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-015-002/146-A
(BARNAWAD) 		1726006015NRG24110520230116501 11/05/2023 Anju Jat 1726006015WL006793 Anju Jat 00415 SBIN0030067 1326 1326 Processed 16/05/2023 714642534 AnjuJat (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-030-002/15
(CHANDBAD) 		1726006030NRG24110520230116913 11/05/2023 Kanchana bai 1726006030WL006811 Kanchana bai 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714642534 Kanchanabai (000000)
15 NARSINGHGARH MP-26-006-030-002/55
(CHANDBAD) 		1726006030NRG24110520230116915 11/05/2023 Bhuli bai 1726006030WL006811 Bhuli bai 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714642534 Bhulibai (000000)
16 NARSINGHGARH MP-26-006-030-003/29
(CHANDBAD) 		1726006030NRG24110520230116921 11/05/2023 Dhapubai 1726006030WL006811 Dhapubai 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714642534 Dhapubai (000000)
17 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24110520230115940 11/05/2023 Prem bai 1726006063WL006755 Prem bai 00415 SBIN0030071 884 884 Processed 16/05/2023 714642534 Prembai (000000)
18 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24110520230115942 11/05/2023 Rajesh 1726006063WL006755 Rajesh 00415 SBIN0030071 884 884 Processed 16/05/2023 714642534 Rajesh (000000)
SubTotal 5746 5746
19 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24110520230116932 11/05/2023 Marjina bee 1726006124WL006812 Marjina bee 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714642534 Marjinabee (000000)
20 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24110520230116931 11/05/2023 Tahir kha 1726006124WL006812 Tahir kha 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714642534 Tahirkha (000000)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-086-001/162-C
(MOYLI KALAN) 		1726006086NRG24110520230115900 11/05/2023 ramkesh 1726006086WL006754 ramkesh 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714642534 ramkesh (000000)
22 NARSINGHGARH MP-26-006-105-002/43-A
(PIPALKHEDA) 		1726006105NRG24100520230115286 11/05/2023 ghisibai 1726006105WL006684 ghisibai 00415 SBIN0030459 1547 1547 Processed 16/05/2023 714642534 ghisibai (000000)
SubTotal 2873 2873
23 NARSINGHGARH MP-26-006-030-003/154
(CHANDBAD) 		1726006030NRG24110520230116920 11/05/2023 shrda bai 1726006030WL006811 shrda bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714642534 shrdabai (000000)
24 NARSINGHGARH MP-26-006-063-002/62
(KHAJURIYA) 		1726006063NRG24110520230115936 11/05/2023 DILIP SINGH 1726006063WL006755 DILIP SINGH 00688 FINO0001446 884 884 Processed 16/05/2023 714642534 DILIPSINGH (000000)
SubTotal 2210 2210
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110523FTO_37044 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_110523FTO_37044 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_110523FTO_37044 Bank of India BKID0009959 BODA 4420
4 NARSINGHGARH MP1726006_110523FTO_37044 State Bank of India SBIN0015772 TALEN 1326
5 NARSINGHGARH MP1726006_110523FTO_37044 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
6 NARSINGHGARH MP1726006_110523FTO_37044 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5746
7 NARSINGHGARH MP1726006_110523FTO_37044 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
8 NARSINGHGARH MP1726006_110523FTO_37044 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2873
9 NARSINGHGARH MP1726006_110523FTO_37044 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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