Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060723FTO_150233
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-26-006-134-001/210-A
(PARSUKHERI) 		1726006134NRG21160320211539912 06/07/2023 seema 1726006134WL121639 seema 00048 BKID0009955 1140 1140 Processed 11/07/2023 807540826 seema (000000)
2 NARSINGHGARH MP-26-006-134-001/210-A
(PARSUKHERI) 		1726006134NRG21080320211502747 06/07/2023 seema 1726006134WL119503 seema 00048 BKID0009955 1140 1140 Processed 11/07/2023 807540826 seema (000000)
SubTotal 2280 2280
3 NARSINGHGARH MP-26-006-020-001/41-A
(BHAWANIPURA) 		1726006000NRG21080320211503078 06/07/2023 Jagdish 1726006WL119525 Jagdish 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 Jagdish (000000)
4 NARSINGHGARH MP-26-006-020-001/41-B
(BHAWANIPURA) 		1726006000NRG21080320211503079 06/07/2023 mukesh 1726006WL119525 mukesh 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 mukesh (000000)
5 NARSINGHGARH MP-26-006-020-001/55-C
(BHAWANIPURA) 		1726006000NRG21080320211503081 06/07/2023 Prem Kumar 1726006WL119525 Prem Kumar 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 PremKumar (000000)
6 NARSINGHGARH MP-26-006-020-001/7-A
(BHAWANIPURA) 		1726006000NRG21080320211503085 06/07/2023 rajesh vishwajarna 1726006WL119525 rajesh vishwajarna 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 rajeshvishwajarna (000000)
7 NARSINGHGARH MP-26-006-020-001/71-B
(BHAWANIPURA) 		1726006000NRG21080320211503086 06/07/2023 HARIOM 1726006WL119525 HARIOM 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 HARIOM (000000)
8 NARSINGHGARH MP-26-006-020-002/19-B
(BHAWANIPURA) 		1726006000NRG21080320211503091 06/07/2023 HARIOM DANGI 1726006WL119525 HARIOM DANGI 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 HARIOMDANGI (000000)
9 NARSINGHGARH MP-26-006-020-002/20
(BHAWANIPURA) 		1726006000NRG21080320211503093 06/07/2023 radheshyam 1726006WL119525 radheshyam 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 radheshyam (000000)
10 NARSINGHGARH MP-26-006-020-003/110
(BHAWANIPURA) 		1726006000NRG21080320211503101 06/07/2023 ashok yadav 1726006WL119525 ashok yadav 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 ashokyadav (000000)
11 NARSINGHGARH MP-26-006-020-003/112-A
(BHAWANIPURA) 		1726006000NRG21080320211503102 06/07/2023 raju 1726006WL119525 raju 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 raju (000000)
12 NARSINGHGARH MP-26-006-020-003/19-A
(BHAWANIPURA) 		1726006000NRG21080320211503106 06/07/2023 sunil yadav 1726006WL119525 sunil yadav 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 sunilyadav (000000)
13 NARSINGHGARH MP-26-006-020-003/37-B
(BHAWANIPURA) 		1726006000NRG21080320211503111 06/07/2023 RAI SINGH 1726006WL119525 RAI SINGH 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 RAISINGH (000000)
14 NARSINGHGARH MP-26-006-020-003/44-A
(BHAWANIPURA) 		1726006000NRG21080320211503113 06/07/2023 kanwar lal 1726006WL119525 kanwar lal 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 kanwarlal (000000)
15 NARSINGHGARH MP-26-006-020-003/45-A
(BHAWANIPURA) 		1726006000NRG21080320211503114 06/07/2023 kamal singh 1726006WL119525 kamal singh 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 kamalsingh (000000)
16 NARSINGHGARH MP-26-006-020-003/45-A
(BHAWANIPURA) 		1726006000NRG21080320211503115 06/07/2023 santosh bai 1726006WL119525 santosh bai 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 santoshbai (000000)
17 NARSINGHGARH MP-26-006-020-003/49
(BHAWANIPURA) 		1726006000NRG21080320211503117 06/07/2023 manohar 1726006WL119525 manohar 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 manohar (000000)
18 NARSINGHGARH MP-26-006-020-003/54-A
(BHAWANIPURA) 		1726006000NRG21080320211503118 06/07/2023 REENA BAI 1726006WL119525 REENA BAI 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 REENABAI (000000)
19 NARSINGHGARH MP-26-006-020-003/84-A
(BHAWANIPURA) 		1726006000NRG21080320211503127 06/07/2023 sharda bai 1726006WL119525 sharda bai 00048 BKID0009958 1140 1140 Processed 11/07/2023 807540826 shardabai (000000)
SubTotal 19380 19380
20 NARSINGHGARH MP-26-006-134-001/210-A
(PARSUKHERI) 		1726006134NRG21080320211502746 06/07/2023 rajendra 1726006134WL119503 rajendra 00415 SBIN0015772 1140 1140 Processed 11/07/2023 807540826 rajendra (000000)
21 NARSINGHGARH MP-26-006-134-001/210-A
(PARSUKHERI) 		1726006134NRG21160320211539911 06/07/2023 rajendra 1726006134WL121639 rajendra 00415 SBIN0015772 1140 1140 Processed 11/07/2023 807540826 rajendra (000000)
SubTotal 2280 2280
22 NARSINGHGARH MP-26-006-038-001/223-D
(GAGAR) 		1726006038NRG21130320211523085 06/07/2023 Hariom 1726006038WL120754 Hariom 00415 SBIN0030465 1140 1140 Processed 11/07/2023 807540826 Hariom (000000)
SubTotal 1140 1140
23 NARSINGHGARH MP-26-006-038-001/222-B
(GAGAR) 		1726006038NRG21130320211523082 06/07/2023 Radhika 1726006038WL120754 Radhika 00688 FINO0001001 1140 1140 Rejected 13/07/2023 807540826 Account closed
24 NARSINGHGARH MP-26-006-038-001/223-C
(GAGAR) 		1726006038NRG21130320211523083 06/07/2023 Kelash 1726006038WL120754 Kelash 00688 FINO0001001 1140 1140 Processed 11/07/2023 807540826 Kelash (000000)
25 NARSINGHGARH MP-26-006-038-001/223-C
(GAGAR) 		1726006038NRG21130320211523084 06/07/2023 Rekha 1726006038WL120754 Rekha 00688 FINO0001001 1140 1140 Processed 11/07/2023 807540826 Rekha (000000)
26 NARSINGHGARH MP-26-006-038-001/223-D
(GAGAR) 		1726006038NRG21130320211523086 06/07/2023 Arvind 1726006038WL120754 Arvind 00688 FINO0001001 1140 1140 Processed 11/07/2023 807540826 Arvind (000000)
SubTotal 4560 4560
27 NARSINGHGARH MP-26-006-020-001/49-A
(BHAWANIPURA) 		1726006000NRG21080320211503080 06/07/2023 bhuriya 1726006WL119525 bhuriya 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807540826 bhuriya (000000)
28 NARSINGHGARH MP-26-006-020-001/67-C
(BHAWANIPURA) 		1726006000NRG21080320211503084 06/07/2023 shiv prasad dangi 1726006WL119525 shiv prasad dangi 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807540826 shivprasaddangi (000000)
29 NARSINGHGARH MP-26-006-020-002/19-B
(BHAWANIPURA) 		1726006000NRG21080320211503090 06/07/2023 chandra kala bai 1726006WL119525 chandra kala bai 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807540826 chandrakalabai (000000)
30 NARSINGHGARH MP-26-006-020-002/20
(BHAWANIPURA) 		1726006000NRG21080320211503094 06/07/2023 Gayatri bai 1726006WL119525 Gayatri bai 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807540826 Gayatribai (000000)
31 NARSINGHGARH MP-26-006-020-003/7
(BHAWANIPURA) 		1726006000NRG21080320211503122 06/07/2023 mukesh 1726006WL119525 mukesh 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807540826 mukesh (000000)
32 NARSINGHGARH MP-26-006-020-003/7
(BHAWANIPURA) 		1726006000NRG21080320211503123 06/07/2023 sima bai 1726006WL119525 sima bai 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 807540826 simabai (000000)
SubTotal 6840 6840
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060723FTO_150233 Bank of India BKID0009955 TALEN 2280
2 NARSINGHGARH MP1726006_060723FTO_150233 Bank of India BKID0009958 NARSINGHGARH 19380
3 NARSINGHGARH MP1726006_060723FTO_150233 State Bank of India SBIN0015772 TALEN 2280
4 NARSINGHGARH MP1726006_060723FTO_150233 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1140
5 NARSINGHGARH MP1726006_060723FTO_150233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4560
6 NARSINGHGARH MP1726006_060723FTO_150233 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 6840

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