Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523FTO_28593
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) 		1726006070NRG24040520230072388 04/05/2023 raju 1726006070WL004344 raju 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 689253501 raju (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-108-002/1
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072333 04/05/2023 Krishna bai 1726006108WL004341 Krishna bai 00045 BARB0SHUJAL 1326 1326 Processed 15/05/2023 689253501 Krishnabai (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-070-002/130-D
(KUDALI) 		1726006070NRG24040520230072390 04/05/2023 Dilipsingh 1726006070WL004344 Dilipsingh 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 689253501 Dilipsingh (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-099-005/24
(PALKHEDI) 		1726006099NRG24040520230072273 04/05/2023 chhotelal 1726006099WL004339 chhotelal 00048 BKID0009953 1326 1326 Processed 15/05/2023 689253501 chhotelal (000000)
5 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24040520230072274 04/05/2023 jamni bai 1726006099WL004339 jamni bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 689253501 jamnibai (000000)
6 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24040520230072297 04/05/2023 narbdi bai 1726006099WL004339 narbdi bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 689253501 narbdibai (000000)
7 NARSINGHGARH MP-26-006-099-005/97
(PALKHEDI) 		1726006099NRG24040520230072302 04/05/2023 lakhan lal 1726006099WL004339 lakhan lal 00048 BKID0009953 1326 1326 Processed 15/05/2023 689253501 lakhanlal (000000)
8 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24040520230072304 04/05/2023 LAXMI BAI 1726006099WL004339 LAXMI BAI 00048 BKID0009953 1326 1326 Processed 15/05/2023 689253501 LAXMIBAI (000000)
SubTotal 6630 6630
9 NARSINGHGARH MP-26-006-108-002/4
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072343 04/05/2023 sunita 1726006108WL004341 sunita 00048 BKID0009955 1326 1326 Processed 15/05/2023 689253501 sunita (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-070-001/70
(KUDALI) 		1726006070NRG24040520230072417 04/05/2023 radheshyam 1726006070WL004345 radheshyam 00048 BKID0009958 663 663 Processed 15/05/2023 689253501 radheshyam (000000)
11 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG24040520230072392 04/05/2023 kanta bai 1726006070WL004344 kanta bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 689253501 kantabai (000000)
12 NARSINGHGARH MP-26-006-070-002/207-A
(KUDALI) 		1726006070NRG24040520230072405 04/05/2023 ishvar singh 1726006070WL004344 ishvar singh 00048 BKID0009958 1326 1326 Processed 15/05/2023 689253501 ishvarsingh (000000)
SubTotal 3315 3315
13 NARSINGHGARH MP-26-006-070-002/178
(KUDALI) 		1726006070NRG24040520230072401 04/05/2023 kamlesh 1726006070WL004344 kamlesh 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689253501 kamlesh (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-108-002/29
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072339 04/05/2023 samina bee 1726006108WL004341 samina bee 00415 SBIN0015772 1326 1326 Processed 15/05/2023 689253501 saminabee (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-070-002/3
(KUDALI) 		1726006070NRG24040520230072408 04/05/2023 ramesh 1726006070WL004344 ramesh 00415 SBIN0030071 1326 1326 Processed 15/05/2023 689253501 ramesh (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-108-001/107
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072330 04/05/2023 mohan singh 1726006108WL004341 mohan singh 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689253501 mohansingh (000000)
17 NARSINGHGARH MP-26-006-108-002/29
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072340 04/05/2023 Usman 1726006108WL004341 Usman 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689253501 Usman (000000)
18 NARSINGHGARH MP-26-006-108-002/44-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072345 04/05/2023 sakir kha 1726006108WL004341 sakir kha 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689253501 sakirkha (000000)
SubTotal 3978 3978
19 NARSINGHGARH MP-26-006-099-005/19
(PALKHEDI) 		1726006099NRG24040520230072270 04/05/2023 narmdaprasad 1726006099WL004339 narmdaprasad 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689253501 narmdaprasad (000000)
20 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24040520230072290 04/05/2023 bharat 1726006099WL004339 bharat 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689253501 bharat (000000)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-070-001/70
(KUDALI) 		1726006070NRG24040520230072418 04/05/2023 pram bai 1726006070WL004345 pram bai 00697 BKID0MG0307 663 663 Processed 15/05/2023 689253501 prambai (000000)
22 NARSINGHGARH MP-26-006-070-002/154
(KUDALI) 		1726006070NRG24040520230072398 04/05/2023 kanhaya lal 1726006070WL004344 kanhaya lal 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 689253501 kanhayalal (000000)
23 NARSINGHGARH MP-26-006-070-002/154
(KUDALI) 		1726006070NRG24040520230072397 04/05/2023 kanhya lal 1726006070WL004344 kanhya lal 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 689253501 kanhyalal (000000)
SubTotal 3315 3315
24 NARSINGHGARH MP-26-006-070-002/169-A
(KUDALI) 		1726006070NRG24040520230072399 04/05/2023 amrati bai 1726006070WL004344 amrati bai 00697 BKID0MG0325 1326 1326 Processed 15/05/2023 689253501 amratibai (000000)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523FTO_28593 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_040523FTO_28593 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
3 NARSINGHGARH MP1726006_040523FTO_28593 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
4 NARSINGHGARH MP1726006_040523FTO_28593 Bank of India BKID0009953 KURAWAR 6630
5 NARSINGHGARH MP1726006_040523FTO_28593 Bank of India BKID0009955 TALEN 1326
6 NARSINGHGARH MP1726006_040523FTO_28593 Bank of India BKID0009958 NARSINGHGARH 3315
7 NARSINGHGARH MP1726006_040523FTO_28593 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_040523FTO_28593 State Bank of India SBIN0015772 TALEN 1326
9 NARSINGHGARH MP1726006_040523FTO_28593 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_040523FTO_28593 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
11 NARSINGHGARH MP1726006_040523FTO_28593 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
12 NARSINGHGARH MP1726006_040523FTO_28593 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315
13 NARSINGHGARH MP1726006_040523FTO_28593 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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