Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120723FTO_161597
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-26-006-101-001/78-C
(PANJRA) 		1726006101NRG24120720230493915 12/07/2023 SUNDAR BAI 1726006101WL031948 SUNDAR BAI 00045 BARB0BIAORA 1547 1547 Processed 16/07/2023 892120115 SUNDARBAI (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-101-001/55-C
(PANJRA) 		1726006101NRG24120720230493910 12/07/2023 Rajesh 1726006101WL031948 Rajesh 00048 BKID0009958 1547 1547 Processed 16/07/2023 892120115 Rajesh (000000)
3 NARSINGHGARH MP-26-006-101-001/78-B
(PANJRA) 		1726006101NRG24120720230493913 12/07/2023 DEEPA BAI 1726006101WL031948 DEEPA BAI 00048 BKID0009958 1547 1547 Processed 16/07/2023 892120115 DEEPABAI (000000)
4 NARSINGHGARH MP-26-006-101-001/78-B
(PANJRA) 		1726006101NRG24120720230493912 12/07/2023 GYAN SINGH 1726006101WL031948 GYAN SINGH 00048 BKID0009958 1547 1547 Processed 16/07/2023 892120115 GYANSINGH (000000)
SubTotal 4641 4641
5 NARSINGHGARH MP-26-006-062-001/24
(KARONDI) 		1726006062NRG24120720230494151 12/07/2023 rajaram 1726006062WL031977 rajaram 00048 BKID0009959 1326 1326 Processed 16/07/2023 892120115 rajaram (000000)
6 NARSINGHGARH MP-26-006-062-002/518
(KARONDI) 		1726006062NRG24120720230494168 12/07/2023 pawan 1726006062WL031977 pawan 00048 BKID0009959 1326 1326 Processed 16/07/2023 892120115 pawan (000000)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-062-001/502
(KARONDI) 		1726006062NRG24120720230494160 12/07/2023 Deepika 1726006062WL031977 Deepika 00048 BKID0009963 1105 1105 Processed 16/07/2023 892120115 Deepika (000000)
SubTotal 1105 1105
8 NARSINGHGARH MP-26-006-101-002/111-D
(PANJRA) 		1726006101NRG24120720230493916 12/07/2023 MANOJ 1726006101WL031948 MANOJ 00078 CNRB0006731 1547 1547 Processed 16/07/2023 892120115 MANOJ (000000)
9 NARSINGHGARH MP-26-006-101-002/160-B
(PANJRA) 		1726006101NRG24120720230493919 12/07/2023 LADSINGH 1726006101WL031948 LADSINGH 00078 CNRB0006731 1547 1547 Processed 16/07/2023 892120115 LADSINGH (000000)
10 NARSINGHGARH MP-26-006-101-002/25-B
(PANJRA) 		1726006101NRG24120720230493924 12/07/2023 Sunil 1726006101WL031948 Sunil 00078 CNRB0006731 1547 1547 Processed 16/07/2023 892120115 Sunil (000000)
SubTotal 4641 4641
11 NARSINGHGARH MP-26-006-101-002/197-A
(PANJRA) 		1726006101NRG24120720230493922 12/07/2023 GAYATRI 1726006101WL031948 GAYATRI 00415 SBIN0007725 1547 1547 Processed 16/07/2023 892120115 GAYATRI (000000)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-101-002/111-D
(PANJRA) 		1726006101NRG24120720230493917 12/07/2023 MAYA 1726006101WL031948 MAYA 00415 SBIN0010809 1547 1547 Processed 16/07/2023 892120115 MAYA (000000)
13 NARSINGHGARH MP-26-006-101-002/25-D
(PANJRA) 		1726006101NRG24120720230493926 12/07/2023 LAKHAN SINGH 1726006101WL031948 LAKHAN SINGH 00415 SBIN0010809 1547 1547 Processed 16/07/2023 892120115 LAKHANSINGH (000000)
SubTotal 3094 3094
14 NARSINGHGARH MP-26-006-042-003/184-A
(GINDOLI) 		1726006042NRG24120720230494638 12/07/2023 yuvraj 1726006042WL032016 yuvraj 00415 SBIN0015772 221 221 Processed 16/07/2023 892120115 yuvraj (000000)
SubTotal 221 221
15 NARSINGHGARH MP-26-006-101-002/197-A
(PANJRA) 		1726006101NRG24120720230493921 12/07/2023 RAVIN 1726006101WL031948 RAVIN 00415 SBIN0030071 1547 1547 Processed 16/07/2023 892120115 RAVIN (000000)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-046-001/14-B
(IKLERA) 		1726006046NRG24110720230491987 12/07/2023 nirmla bai 1726006046WL031866 nirmla bai 00415 SBIN0030247 442 442 Processed 16/07/2023 892120115 nirmlabai (000000)
17 NARSINGHGARH MP-26-006-046-001/14-B
(IKLERA) 		1726006046NRG24110720230491986 12/07/2023 nirmla bai 1726006046WL031866 nirmla bai 00415 SBIN0030247 3094 3094 Processed 16/07/2023 892120115 nirmlabai (000000)
18 NARSINGHGARH MP-26-006-046-001/194-B
(IKLERA) 		1726006046NRG24110720230491991 12/07/2023 akash 1726006046WL031866 akash 00415 SBIN0030247 442 442 Processed 16/07/2023 892120115 akash (000000)
19 NARSINGHGARH MP-26-006-046-001/194-B
(IKLERA) 		1726006046NRG24110720230491989 12/07/2023 akash 1726006046WL031866 akash 00415 SBIN0030247 3094 3094 Processed 16/07/2023 892120115 akash (000000)
SubTotal 7072 7072
20 NARSINGHGARH MP-26-006-042-001/170
(GINDOLI) 		1726006042NRG24120720230494629 12/07/2023 Pooja Kunwar 1726006042WL032016 Pooja Kunwar 00688 FINO0001446 221 221 Processed 16/07/2023 892120115 PoojaKunwar (000000)
21 NARSINGHGARH MP-26-006-042-003/217
(GINDOLI) 		1726006042NRG24120720230494651 12/07/2023 Lad Singh 1726006042WL032016 Lad Singh 00688 FINO0001446 221 221 Processed 16/07/2023 892120115 LadSingh (000000)
SubTotal 442 442
22 NARSINGHGARH MP-26-006-042-003/212-A
(GINDOLI) 		1726006042NRG24120720230494646 12/07/2023 Jyoti Kunwar 1726006042WL032016 Jyoti Kunwar 00691 IPOS0000001 221 221 Processed 16/07/2023 892120115 JyotiKunwar (000000)
SubTotal 221 221
23 NARSINGHGARH MP-26-006-046-001/595-B
(IKLERA) 		1726006046NRG24110720230491996 12/07/2023 omprakash 1726006046WL031866 omprakash 00697 BKID0MG0312 3094 3094 Processed 16/07/2023 892120115 omprakash (000000)
24 NARSINGHGARH MP-26-006-046-001/595-B
(IKLERA) 		1726006046NRG24110720230491998 12/07/2023 omprakash 1726006046WL031866 omprakash 00697 BKID0MG0312 442 442 Processed 16/07/2023 892120115 omprakash (000000)
25 NARSINGHGARH MP-26-006-046-001/595-B
(IKLERA) 		1726006046NRG24110720230491997 12/07/2023 Radha Bai 1726006046WL031866 Radha Bai 00697 BKID0MG0312 3094 3094 Processed 16/07/2023 892120115 RadhaBai (000000)
26 NARSINGHGARH MP-26-006-046-001/595-B
(IKLERA) 		1726006046NRG24110720230491999 12/07/2023 Radha Bai 1726006046WL031866 Radha Bai 00697 BKID0MG0312 442 442 Processed 16/07/2023 892120115 RadhaBai (000000)
SubTotal 7072 7072
27 NARSINGHGARH MP-26-006-101-001/78-C
(PANJRA) 		1726006101NRG24120720230493914 12/07/2023 HARIRAM 1726006101WL031948 HARIRAM 00697 BKID0MG0325 1547 1547 Processed 16/07/2023 892120115 HARIRAM (000000)
SubTotal 1547 1547
28 NARSINGHGARH MP-26-006-101-002/25-B
(PANJRA) 		1726006101NRG24120720230493925 12/07/2023 Sangeeta 1726006101WL031948 Sangeeta 00703 AIRP0000001 1547 1547 Processed 16/07/2023 892120115 Sangeeta (000000)
SubTotal 1547 1547
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120723FTO_161597 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_120723FTO_161597 Bank of India BKID0009958 NARSINGHGARH 4641
3 NARSINGHGARH MP1726006_120723FTO_161597 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_120723FTO_161597 Bank of India BKID0009963 BHOJPURIA 1105
5 NARSINGHGARH MP1726006_120723FTO_161597 Canara Bank CNRB0006731 NARSINGHGARH 4641
6 NARSINGHGARH MP1726006_120723FTO_161597 State Bank of India SBIN0007725 DHAMARRA 1547
7 NARSINGHGARH MP1726006_120723FTO_161597 State Bank of India SBIN0010809 NARSINGHGARH 3094
8 NARSINGHGARH MP1726006_120723FTO_161597 State Bank of India SBIN0015772 TALEN 221
9 NARSINGHGARH MP1726006_120723FTO_161597 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
10 NARSINGHGARH MP1726006_120723FTO_161597 State Bank of India SBIN0030247 IKLERA(TALEN) 7072
11 NARSINGHGARH MP1726006_120723FTO_161597 Fino Payments Bank Ltd FINO0001446 MP RO 442
12 NARSINGHGARH MP1726006_120723FTO_161597 India Post Payments Bank IPOS0000001 Rajgarh 221
13 NARSINGHGARH MP1726006_120723FTO_161597 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7072
14 NARSINGHGARH MP1726006_120723FTO_161597 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
15 NARSINGHGARH MP1726006_120723FTO_161597 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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