Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:57:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060523FTO_30805
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-26-006-101-002/9-A
(PANJRA) 		1726006101NRG24060520230085538 06/05/2023 MOTILAL 1726006101WL004997 MOTILAL 00045 BARB0VJNSGR 3403 3403 Processed 15/05/2023 688377448 MOTILAL (000000)
SubTotal 3403 3403
2 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24060520230085598 06/05/2023 KAMLESH 1726006101WL005003 KAMLESH 00048 BKID0009958 1459 1459 Processed 15/05/2023 688377448 KAMLESH (000000)
3 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24060520230085608 06/05/2023 HEMRAJ 1726006101WL005003 HEMRAJ 00048 BKID0009958 1459 1459 Processed 15/05/2023 688377448 HEMRAJ (000000)
4 NARSINGHGARH MP-26-006-101-002/228-A
(PANJRA) 		1726006101NRG24060520230085616 06/05/2023 omvati bai 1726006101WL005003 omvati bai 00048 BKID0009958 1459 1459 Processed 15/05/2023 688377448 omvatibai (000000)
SubTotal 4377 4377
5 NARSINGHGARH MP-26-006-107-001/160
(PIPLIYA RASODA) 		1726006107NRG24060520230085563 06/05/2023 Jagdish 1726006107WL005001 Jagdish 00048 BKID0009959 3060 3060 Processed 15/05/2023 688377448 Jagdish (000000)
6 NARSINGHGARH MP-26-006-107-001/23
(PIPLIYA RASODA) 		1726006107NRG24060520230085564 06/05/2023 Balu Prasad 1726006107WL005001 Balu Prasad 00048 BKID0009959 3060 3060 Processed 15/05/2023 688377448 BaluPrasad (000000)
7 NARSINGHGARH MP-26-006-107-001/295
(PIPLIYA RASODA) 		1726006107NRG24060520230085567 06/05/2023 Shanti bai 1726006107WL005001 Shanti bai 00048 BKID0009959 3060 3060 Processed 15/05/2023 688377448 Shantibai (000000)
8 NARSINGHGARH MP-26-006-107-001/315
(PIPLIYA RASODA) 		1726006107NRG24060520230085568 06/05/2023 Kesar singh 1726006107WL005001 Kesar singh 00048 BKID0009959 3060 3060 Processed 15/05/2023 688377448 Kesarsingh (000000)
9 NARSINGHGARH MP-26-006-107-001/315
(PIPLIYA RASODA) 		1726006107NRG24060520230085569 06/05/2023 Kesar Singh 1726006107WL005001 Kesar Singh 00048 BKID0009959 3060 3060 Processed 15/05/2023 688377448 KesarSingh (000000)
SubTotal 15300 15300
10 NARSINGHGARH MP-26-006-107-001/605
(PIPLIYA RASODA) 		1726006107NRG24060520230085560 06/05/2023 Manish 1726006107WL005000 Manish 00089 CBIN0284741 1326 1326 Processed 15/05/2023 688377448 Manish (000000)
11 NARSINGHGARH MP-26-006-107-001/605
(PIPLIYA RASODA) 		1726006107NRG24060520230085561 06/05/2023 Manish 1726006107WL005000 Manish 00089 CBIN0284741 1326 1326 Processed 15/05/2023 688377448 Manish (000000)
SubTotal 2652 2652
12 NARSINGHGARH MP-26-006-101-002/164-B
(PANJRA) 		1726006101NRG24060520230085610 06/05/2023 ravi 1726006101WL005003 ravi 00415 SBIN0010809 1459 1459 Processed 15/05/2023 688377448 ravi (000000)
13 NARSINGHGARH MP-26-006-101-002/228-A
(PANJRA) 		1726006101NRG24060520230085615 06/05/2023 LAKHAN LOVEWANSHI 1726006101WL005003 LAKHAN LOVEWANSHI 00415 SBIN0010809 1459 1459 Processed 15/05/2023 688377448 LAKHANLOVEWANSHI (000000)
SubTotal 2918 2918
14 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24060520230085599 06/05/2023 AJODHIYA 1726006101WL005003 AJODHIYA 00415 SBIN0030071 1459 1459 Processed 15/05/2023 688377448 AJODHIYA (000000)
15 NARSINGHGARH MP-26-006-101-002/110
(PANJRA) 		1726006101NRG24060520230085602 06/05/2023 SHYAM LAL VISHWKARMA 1726006101WL005003 SHYAM LAL VISHWKARMA 00415 SBIN0030071 1459 1459 Processed 15/05/2023 688377448 SHYAMLALVISHWKARMA (000000)
SubTotal 2918 2918
16 NARSINGHGARH MP-26-006-101-002/164-B
(PANJRA) 		1726006101NRG24060520230085611 06/05/2023 VARSHA SEN 1726006101WL005003 VARSHA SEN 00415 SBIN0030459 1459 1459 Processed 15/05/2023 688377448 VARSHASEN (000000)
SubTotal 1459 1459
17 NARSINGHGARH MP-26-006-107-001/599
(PIPLIYA RASODA) 		1726006107NRG24060520230085555 06/05/2023 Reena 1726006107WL005000 Reena 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688377448 Reena (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24060520230085600 06/05/2023 Rajesh 1726006101WL005003 Rajesh 00468 UBIN0570958 1459 1459 Processed 15/05/2023 688377448 Rajesh (000000)
SubTotal 1459 1459
19 NARSINGHGARH MP-26-006-101-002/116-A
(PANJRA) 		1726006101NRG24060520230085606 06/05/2023 ghasi ram 1726006101WL005003 ghasi ram 00688 FINO0001001 1459 1459 Processed 15/05/2023 688377448 ghasiram (000000)
20 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG24060520230085612 06/05/2023 badrilal 1726006101WL005003 badrilal 00688 FINO0001001 1459 1459 Processed 15/05/2023 688377448 badrilal (000000)
SubTotal 2918 2918
Total 38730 38730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060523FTO_30805 Bank of Baroda BARB0VJNSGR Narsinghgarh 3403
2 NARSINGHGARH MP1726006_060523FTO_30805 Bank of India BKID0009958 NARSINGHGARH 4377
3 NARSINGHGARH MP1726006_060523FTO_30805 Bank of India BKID0009959 BODA 15300
4 NARSINGHGARH MP1726006_060523FTO_30805 Central Bank Of India CBIN0284741 PACHORE 2652
5 NARSINGHGARH MP1726006_060523FTO_30805 State Bank of India SBIN0010809 NARSINGHGARH 2918
6 NARSINGHGARH MP1726006_060523FTO_30805 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2918
7 NARSINGHGARH MP1726006_060523FTO_30805 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1459
8 NARSINGHGARH MP1726006_060523FTO_30805 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 NARSINGHGARH MP1726006_060523FTO_30805 Union Bank of India UBIN0570958 BIAORA 1459
10 NARSINGHGARH MP1726006_060523FTO_30805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2918

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