Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270723FTO_189650
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-26-006-085-001/305-A
(MENGLADEEP) 		1726006085NRG24270720230545272 27/07/2023 samiulla 1726006085WL037867 samiulla 00048 BKID0009953 3094 3094 Processed 01/08/2023 274505913 samiulla (000000)
2 NARSINGHGARH MP-26-006-085-001/83-C
(MENGLADEEP) 		1726006085NRG24270720230545273 27/07/2023 bannu shah 1726006085WL037867 bannu shah 00048 BKID0009953 3094 3094 Processed 01/08/2023 274505913 bannushah (000000)
SubTotal 6188 6188
3 NARSINGHGARH MP-26-006-108-001/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24270720230545221 27/07/2023 Dharmendra singh 1726006108WL037855 Dharmendra singh 00048 BKID0009955 2652 2652 Processed 01/08/2023 274505913 Dharmendrasingh (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-002-001/530
(ANDALHEDA) 		1726006002NRG24260720230544913 27/07/2023 Pram bai 1726006002WL037788 Pram bai 00048 BKID0009958 1547 1547 Processed 01/08/2023 274505913 Prambai (000000)
5 NARSINGHGARH MP-26-006-002-001/678
(ANDALHEDA) 		1726006002NRG24260720230544918 27/07/2023 govind 1726006002WL037788 govind 00048 BKID0009958 1547 1547 Processed 01/08/2023 274505913 govind (000000)
6 NARSINGHGARH MP-26-006-002-001/689
(ANDALHEDA) 		1726006002NRG24260720230544928 27/07/2023 MOHAN DANGI 1726006002WL037788 MOHAN DANGI 00048 BKID0009958 1547 1547 Processed 01/08/2023 274505913 MOHANDANGI (000000)
7 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24270720230545832 27/07/2023 Pawan Sen 1726006064WL037955 Pawan Sen 00048 BKID0009958 884 884 Processed 01/08/2023 274505913 PawanSen (000000)
8 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24270720230545828 27/07/2023 Pawan Sen 1726006064WL037955 Pawan Sen 00048 BKID0009958 1105 1105 Processed 01/08/2023 274505913 PawanSen (000000)
9 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24270720230545829 27/07/2023 Sonu Sen 1726006064WL037955 Sonu Sen 00048 BKID0009958 1105 1105 Processed 01/08/2023 274505913 SonuSen (000000)
10 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24270720230545833 27/07/2023 Sonu Sen 1726006064WL037955 Sonu Sen 00048 BKID0009958 884 884 Processed 01/08/2023 274505913 SonuSen (000000)
SubTotal 8619 8619
11 NARSINGHGARH MP-26-006-045-001/247-A
(HULKHEDI) 		1726006045NRG24260720230544957 27/07/2023 guptaaji 1726006045WL037792 guptaaji 00048 BKID0009959 3094 3094 Processed 01/08/2023 274505913 guptaaji (000000)
12 NARSINGHGARH MP-26-006-045-001/625
(HULKHEDI) 		1726006045NRG24260720230544972 27/07/2023 Gita bai 1726006045WL037794 Gita bai 00048 BKID0009959 3094 3094 Processed 01/08/2023 274505913 Gitabai (000000)
13 NARSINGHGARH MP-26-006-045-001/625
(HULKHEDI) 		1726006045NRG24260720230544971 27/07/2023 Pappu 1726006045WL037794 Pappu 00048 BKID0009959 3094 3094 Processed 01/08/2023 274505913 Pappu (000000)
SubTotal 9282 9282
14 NARSINGHGARH MP-26-006-002-001/683
(ANDALHEDA) 		1726006002NRG24260720230544922 27/07/2023 hemraj 1726006002WL037788 hemraj 00152 HDFC0004683 1547 1547 Processed 01/08/2023 274505913 hemraj (000000)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-002-001/543
(ANDALHEDA) 		1726006002NRG24260720230544915 27/07/2023 Sandeep kushwah 1726006002WL037788 Sandeep kushwah 00415 SBIN0030071 1547 1547 Processed 01/08/2023 274505913 Sandeepkushwah (000000)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-085-003/12
(MENGLADEEP) 		1726006085NRG24270720230545276 27/07/2023 rakesh 1726006085WL037867 rakesh 00415 SBIN0030459 3094 3094 Processed 01/08/2023 274505913 rakesh (000000)
SubTotal 3094 3094
17 NARSINGHGARH MP-26-006-045-001/572
(HULKHEDI) 		1726006045NRG24260720230544959 27/07/2023 keshar bai 1726006045WL037792 keshar bai 00697 BKID0MG0302 3094 3094 Processed 01/08/2023 274505913 kesharbai (000000)
SubTotal 3094 3094
18 NARSINGHGARH MP-26-006-064-001/238-B
(KHANPURA) 		1726006064NRG24270720230545413 27/07/2023 badam bai 1726006064WL037896 badam bai 00697 BKID0MG0324 2652 2652 Processed 01/08/2023 274505913 badambai (000000)
19 NARSINGHGARH MP-26-006-064-001/46
(KHANPURA) 		1726006064NRG24270720230545416 27/07/2023 Koshaliya bai 1726006064WL037896 Koshaliya bai 00697 BKID0MG0324 2652 2652 Processed 01/08/2023 274505913 Koshaliyabai (000000)
SubTotal 5304 5304
20 NARSINGHGARH MP-26-006-002-001/678
(ANDALHEDA) 		1726006002NRG24260720230544919 27/07/2023 dhan kunwar 1726006002WL037788 dhan kunwar 00697 BKID0MG0325 1547 1547 Processed 01/08/2023 274505913 dhankunwar (000000)
SubTotal 1547 1547
21 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24260720230544911 27/07/2023 jitendra 1726006002WL037788 jitendra 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274505913 jitendra (000000)
SubTotal 1547 1547
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270723FTO_189650 Bank of India BKID0009953 KURAWAR 6188
2 NARSINGHGARH MP1726006_270723FTO_189650 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_270723FTO_189650 Bank of India BKID0009958 NARSINGHGARH 8619
4 NARSINGHGARH MP1726006_270723FTO_189650 Bank of India BKID0009959 BODA 9282
5 NARSINGHGARH MP1726006_270723FTO_189650 HDFC bank HDFC0004683 BERASIA 1547
6 NARSINGHGARH MP1726006_270723FTO_189650 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_270723FTO_189650 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
8 NARSINGHGARH MP1726006_270723FTO_189650 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
9 NARSINGHGARH MP1726006_270723FTO_189650 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304
10 NARSINGHGARH MP1726006_270723FTO_189650 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
11 NARSINGHGARH MP1726006_270723FTO_189650 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1547

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