Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623FTO_80972
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-26-006-070-002/130-B
(KUDALI) 		1726006070NRG24090620230298762 09/06/2023 raju 1726006070WL019016 raju 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 364991379 raju (000000)
2 NARSINGHGARH MP-26-006-070-002/130-B
(KUDALI) 		1726006070NRG24090620230298761 09/06/2023 raju 1726006070WL019016 raju 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 364991379 raju (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-070-002/130-D
(KUDALI) 		1726006070NRG24090620230298764 09/06/2023 Dilipsingh 1726006070WL019016 Dilipsingh 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364991379 Dilipsingh (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-025-001/11
(BIJORI) 		1726006025NRG24070620230283269 09/06/2023 KUSHUM BAI 1726006025WL018026 KUSHUM BAI 00048 BKID0009953 1326 1326 Processed 15/06/2023 364991379 KUSHUMBAI (000000)
5 NARSINGHGARH MP-26-006-025-001/110
(BIJORI) 		1726006025NRG24070620230283270 09/06/2023 mukesh 1726006025WL018026 mukesh 00048 BKID0009953 1326 1326 Processed 15/06/2023 364991379 mukesh (000000)
6 NARSINGHGARH MP-26-006-048-001/171
(JAMONIYA JOHAR) 		1726006048NRG24090620230299575 09/06/2023 Krishna bai 1726006048WL019048 Krishna bai 00048 BKID0009953 1326 1326 Processed 15/06/2023 364991379 Krishnabai (000000)
7 NARSINGHGARH MP-26-006-052-002/843
(JHADLA) 		1726006052NRG24090620230300524 09/06/2023 virendra solanki 1726006052WL019083 virendra solanki 00048 BKID0009953 663 663 Processed 15/06/2023 364991379 virendrasolanki (000000)
SubTotal 4641 4641
8 NARSINGHGARH MP-26-006-048-001/405
(JAMONIYA JOHAR) 		1726006048NRG24090620230299600 09/06/2023 sobhag singh 1726006048WL019048 sobhag singh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364991379 sobhagsingh (000000)
9 NARSINGHGARH MP-26-006-070-002/74-A
(KUDALI) 		1726006070NRG24090620230298784 09/06/2023 rameshwar nagar PFMS 1726006070WL019016 rameshwar nagar PFMS 00048 BKID0009958 1326 1326 Processed 15/06/2023 364991379 rameshwarnagarPFMS (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24090620230299604 09/06/2023 Virendra beragi 1726006048WL019048 Virendra beragi 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364991379 Virendraberagi (000000)
11 NARSINGHGARH MP-26-006-070-002/329
(KUDALI) 		1726006070NRG24090620230298771 09/06/2023 badaam bai 1726006070WL019016 badaam bai 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364991379 badaambai (000000)
12 NARSINGHGARH MP-26-006-070-002/74-B
(KUDALI) 		1726006070NRG24090620230298785 09/06/2023 ravi nagar 1726006070WL019016 ravi nagar 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364991379 ravinagar (000000)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-025-001/11
(BIJORI) 		1726006025NRG24070620230283268 09/06/2023 JAMNAPRASAD 1726006025WL018026 JAMNAPRASAD 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364991379 JAMNAPRASAD (000000)
14 NARSINGHGARH MP-26-006-025-001/112
(BIJORI) 		1726006025NRG24070620230283271 09/06/2023 BHAGVANSINGH 1726006025WL018026 BHAGVANSINGH 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364991379 BHAGVANSINGH (000000)
15 NARSINGHGARH MP-26-006-025-001/160-B
(BIJORI) 		1726006025NRG24070620230283273 09/06/2023 URMILA MEENA 1726006025WL018026 URMILA MEENA 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364991379 URMILAMEENA (000000)
16 NARSINGHGARH MP-26-006-025-001/167
(BIJORI) 		1726006025NRG24070620230283274 09/06/2023 HAR DAYAL SINGH 1726006025WL018026 HAR DAYAL SINGH 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364991379 HARDAYALSINGH (000000)
17 NARSINGHGARH MP-26-006-025-001/167
(BIJORI) 		1726006025NRG24070620230283275 09/06/2023 RUPKANWAR 1726006025WL018026 RUPKANWAR 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364991379 RUPKANWAR (000000)
18 NARSINGHGARH MP-26-006-025-001/238
(BIJORI) 		1726006025NRG24070620230283277 09/06/2023 Reena bai 1726006025WL018026 Reena bai 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364991379 Reenabai (000000)
19 NARSINGHGARH MP-26-006-025-001/62-A
(BIJORI) 		1726006025NRG24070620230283279 09/06/2023 vinod 1726006025WL018026 vinod 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364991379 vinod (000000)
20 NARSINGHGARH MP-26-006-052-002/527-B
(JHADLA) 		1726006052NRG24090620230300520 09/06/2023 kumer singh 1726006052WL019082 kumer singh 00415 SBIN0030459 3094 3094 Processed 15/06/2023 364991379 kumersingh (000000)
SubTotal 12376 12376
21 NARSINGHGARH MP-26-006-070-002/257-A
(KUDALI) 		1726006070NRG24090620230298770 09/06/2023 banti nagar 1726006070WL019016 banti nagar 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364991379 bantinagar (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-071-001/218-C
(KUNWAR KOTRI) 		1726006071NRG24090620230298045 09/06/2023 pinki bai soni 1726006071WL018970 pinki bai soni 00697 BKID0MG0307 3094 3094 Processed 15/06/2023 364991379 pinkibaisoni (000000)
SubTotal 3094 3094
23 NARSINGHGARH MP-26-006-048-001/345
(JAMONIYA JOHAR) 		1726006048NRG24090620230299592 09/06/2023 radheshyam 1726006048WL019048 radheshyam 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364991379 radheshyam (000000)
24 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24090620230299608 09/06/2023 krishna bai 1726006048WL019048 krishna bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364991379 krishnabai (000000)
25 NARSINGHGARH MP-26-006-052-002/222-A
(JHADLA) 		1726006052NRG24090620230300515 09/06/2023 shivnarayan 1726006052WL019082 shivnarayan 00697 BKID0MG0316 3094 3094 Processed 15/06/2023 364991379 shivnarayan (000000)
26 NARSINGHGARH MP-26-006-052-002/263
(JHADLA) 		1726006052NRG24090620230300521 09/06/2023 SHIVNARAYAN 1726006052WL019083 SHIVNARAYAN 00697 BKID0MG0316 663 663 Processed 15/06/2023 364991379 SHIVNARAYAN (000000)
27 NARSINGHGARH MP-26-006-052-002/488-C
(JHADLA) 		1726006052NRG24090620230300519 09/06/2023 SUNDAR DAS 1726006052WL019082 SUNDAR DAS 00697 BKID0MG0316 3094 3094 Processed 15/06/2023 364991379 SUNDARDAS (000000)
SubTotal 9503 9503
28 NARSINGHGARH MP-26-006-025-001/160-A
(BIJORI) 		1726006025NRG24070620230283272 09/06/2023 SHIROMANI 1726006025WL018026 SHIROMANI 00697 BKID0MG0329 1326 1326 Processed 15/06/2023 364991379 SHIROMANI (000000)
SubTotal 1326 1326
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623FTO_80972 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_090623FTO_80972 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_090623FTO_80972 Bank of India BKID0009953 KURAWAR 4641
4 NARSINGHGARH MP1726006_090623FTO_80972 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_090623FTO_80972 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
6 NARSINGHGARH MP1726006_090623FTO_80972 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12376
7 NARSINGHGARH MP1726006_090623FTO_80972 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 NARSINGHGARH MP1726006_090623FTO_80972 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3094
9 NARSINGHGARH MP1726006_090623FTO_80972 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9503
10 NARSINGHGARH MP1726006_090623FTO_80972 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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