Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523FTO_28411
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-26-006-086-001/207
(MOYLI KALAN) 		1726006086NRG24040520230069614 04/05/2023 Narayan 1726006086WL004156 Narayan 00048 BKID0009953 1326 1326 Processed 15/05/2023 689243270 Narayan (000000)
2 NARSINGHGARH MP-26-006-086-001/467
(MOYLI KALAN) 		1726006086NRG24040520230069607 04/05/2023 inam khan 1726006086WL004155 inam khan 00048 BKID0009953 1326 1326 Processed 15/05/2023 689243270 inamkhan (000000)
3 NARSINGHGARH MP-26-006-086-001/471-B
(MOYLI KALAN) 		1726006086NRG24040520230069608 04/05/2023 ALFAJ 1726006086WL004155 ALFAJ 00048 BKID0009953 1326 1326 Processed 15/05/2023 689243270 ALFAJ (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-114-001/180-A
(ROSLA) 		1726006114NRG24030520230068856 04/05/2023 prem 1726006114WL004093 prem 00048 BKID0009955 1105 1105 Processed 15/05/2023 689243270 prem (000000)
5 NARSINGHGARH MP-26-006-114-001/188
(ROSLA) 		1726006114NRG24030520230068797 04/05/2023 DINESH BAI 1726006114WL004089 DINESH BAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 689243270 DINESHBAI (000000)
6 NARSINGHGARH MP-26-006-114-001/218-D
(ROSLA) 		1726006114NRG24030520230068802 04/05/2023 ramkanwar bai 1726006114WL004089 ramkanwar bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 689243270 ramkanwarbai (000000)
SubTotal 3757 3757
7 NARSINGHGARH MP-26-006-054-002/96-B
(JHAGRIYA) 		1726006054NRG24040520230069891 04/05/2023 Suman 1726006054WL004173 Suman 00048 BKID0009959 3094 3094 Processed 15/05/2023 689243270 Suman (000000)
8 NARSINGHGARH MP-26-006-054-002/96-B
(JHAGRIYA) 		1726006054NRG24040520230069890 04/05/2023 VISHNU 1726006054WL004173 VISHNU 00048 BKID0009959 3094 3094 Processed 15/05/2023 689243270 VISHNU (000000)
9 NARSINGHGARH MP-26-006-114-001/127-A
(ROSLA) 		1726006114NRG24030520230068853 04/05/2023 mohan singh 1726006114WL004093 mohan singh 00048 BKID0009959 1105 1105 Processed 15/05/2023 689243270 mohansingh (000000)
10 NARSINGHGARH MP-26-006-114-001/177
(ROSLA) 		1726006114NRG24030520230068855 04/05/2023 gheesalal 1726006114WL004093 gheesalal 00048 BKID0009959 1105 1105 Processed 15/05/2023 689243270 gheesalal (000000)
11 NARSINGHGARH MP-26-006-114-001/188
(ROSLA) 		1726006114NRG24030520230068796 04/05/2023 shivnarayan 1726006114WL004089 shivnarayan 00048 BKID0009959 1326 1326 Processed 15/05/2023 689243270 shivnarayan (000000)
12 NARSINGHGARH MP-26-006-114-001/218-B
(ROSLA) 		1726006114NRG24030520230068799 04/05/2023 GHANSHYAM 1726006114WL004089 GHANSHYAM 00048 BKID0009959 1326 1326 Processed 15/05/2023 689243270 GHANSHYAM (000000)
13 NARSINGHGARH MP-26-006-114-001/218-B
(ROSLA) 		1726006114NRG24030520230068800 04/05/2023 PRAKASH BAI 1726006114WL004089 PRAKASH BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 689243270 PRAKASHBAI (000000)
14 NARSINGHGARH MP-26-006-114-001/225-A
(ROSLA) 		1726006114NRG24030520230068857 04/05/2023 keshar bai 1726006114WL004093 keshar bai 00048 BKID0009959 1105 1105 Processed 15/05/2023 689243270 kesharbai (000000)
15 NARSINGHGARH MP-26-006-114-001/251-B
(ROSLA) 		1726006114NRG24030520230068860 04/05/2023 indar singh 1726006114WL004093 indar singh 00048 BKID0009959 1105 1105 Processed 15/05/2023 689243270 indarsingh (000000)
16 NARSINGHGARH MP-26-006-114-001/297-C
(ROSLA) 		1726006114NRG24030520230068839 04/05/2023 rameshchander 1726006114WL004092 rameshchander 00048 BKID0009959 1326 1326 Processed 15/05/2023 689243270 rameshchander (000000)
17 NARSINGHGARH MP-26-006-114-001/367
(ROSLA) 		1726006114NRG24030520230068829 04/05/2023 kamlesh kuwar 1726006114WL004091 kamlesh kuwar 00048 BKID0009959 1326 1326 Processed 15/05/2023 689243270 kamleshkuwar (000000)
18 NARSINGHGARH MP-26-006-114-001/54
(ROSLA) 		1726006114NRG24030520230068849 04/05/2023 seema 1726006114WL004092 seema 00048 BKID0009959 1326 1326 Processed 15/05/2023 689243270 seema (000000)
19 NARSINGHGARH MP-26-006-114-001/58
(ROSLA) 		1726006114NRG24030520230068851 04/05/2023 kaushaliya bai 1726006114WL004092 kaushaliya bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689243270 kaushaliyabai (000000)
20 NARSINGHGARH MP-26-006-114-001/86-A
(ROSLA) 		1726006114NRG24030520230068852 04/05/2023 prem sing 1726006114WL004092 prem sing 00048 BKID0009959 1326 1326 Processed 15/05/2023 689243270 premsing (000000)
SubTotal 21216 21216
21 NARSINGHGARH MP-26-006-090-001/2-A
(MUWALIYA KHEDAR) 		1726006090NRG24030520230068816 04/05/2023 shanti bai 1726006090WL004090 shanti bai 00415 SBIN0010809 1547 1547 Processed 15/05/2023 689243270 shantibai (000000)
SubTotal 1547 1547
22 NARSINGHGARH MP-26-006-086-001/162-C
(MOYLI KALAN) 		1726006086NRG24040520230069612 04/05/2023 ramkesh 1726006086WL004156 ramkesh 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689243270 ramkesh (000000)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-114-001/280
(ROSLA) 		1726006114NRG24030520230068805 04/05/2023 shivnarayan 1726006114WL004089 shivnarayan 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 689243270 shivnarayan (000000)
24 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24030520230068843 04/05/2023 krishnapal 1726006114WL004092 krishnapal 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 689243270 krishnapal (000000)
SubTotal 2652 2652
Total 34476 34476

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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_28411 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_040523FTO_28411 Bank of India BKID0009955 TALEN 3757
3 NARSINGHGARH MP1726006_040523FTO_28411 Bank of India BKID0009959 BODA 21216
4 NARSINGHGARH MP1726006_040523FTO_28411 State Bank of India SBIN0010809 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_040523FTO_28411 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
6 NARSINGHGARH MP1726006_040523FTO_28411 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652

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