Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523FTO_53194
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-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24230520230187345 23/05/2023 gopal 1726006096WL011195 gopal 00045 BARB0VJNSGR 1547 1547 Processed 29/05/2023 040576733 gopal (000000)
2 NARSINGHGARH MP-26-006-096-002/65-A
(PADLIYABANA) 		1726006096NRG24230520230187362 23/05/2023 mahesh sen 1726006096WL011195 mahesh sen 00045 BARB0VJNSGR 1547 1547 Processed 29/05/2023 040576733 maheshsen (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24230520230187666 23/05/2023 ramesh 1726006052WL011209 ramesh 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576733 ramesh (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-096-002/61-B
(PADLIYABANA) 		1726006096NRG24230520230187360 23/05/2023 Ramgopal 1726006096WL011195 Ramgopal 00048 BKID0009958 1547 1547 Processed 29/05/2023 040576733 Ramgopal (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-078-002/35-A
(MAHUWA) 		1726006078NRG24230520230187190 23/05/2023 mohan singh 1726006078WL011175 mohan singh 00048 BKID0009959 2431 2431 Processed 29/05/2023 040576733 mohansingh (000000)
SubTotal 2431 2431
6 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24230520230187163 23/05/2023 Seeta bai 1726006027WL011174 Seeta bai 00048 BKID0009963 442 442 Processed 29/05/2023 040576733 Seetabai (000000)
7 NARSINGHGARH MP-26-006-027-002/7
(BOKDI) 		1726006027NRG24230520230187181 23/05/2023 JATAN BAI 1726006027WL011174 JATAN BAI 00048 BKID0009963 442 442 Processed 29/05/2023 040576733 JATANBAI (000000)
SubTotal 884 884
8 NARSINGHGARH MP-26-006-107-001/605
(PIPLIYA RASODA) 		1726006107NRG24230520230187335 23/05/2023 Manish 1726006107WL011194 Manish 00089 CBIN0284741 1326 1326 Processed 29/05/2023 040576733 Manish (000000)
9 NARSINGHGARH MP-26-006-107-001/605
(PIPLIYA RASODA) 		1726006107NRG24230520230187334 23/05/2023 Manish 1726006107WL011194 Manish 00089 CBIN0284741 1326 1326 Processed 29/05/2023 040576733 Manish (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24230520230187162 23/05/2023 madanlal 1726006027WL011174 madanlal 00354 PUNB0293300 442 442 Processed 29/05/2023 040576733 madanlal (000000)
SubTotal 442 442
11 NARSINGHGARH MP-26-006-027-002/7-C
(BOKDI) 		1726006027NRG24230520230187182 23/05/2023 Kaluram 1726006027WL011174 Kaluram 00415 SBIN0030069 442 442 Processed 29/05/2023 040576733 Kaluram (000000)
SubTotal 442 442
12 NARSINGHGARH MP-26-006-039-001/318-D
(GANIYARI) 		1726006039NRG24230520230187094 23/05/2023 savita bai 1726006039WL011165 savita bai 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040576733 savitabai (000000)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG24230520230187283 23/05/2023 LAXMAN 1726006046WL011191 LAXMAN 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576733 LAXMAN (000000)
14 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG24230520230187284 23/05/2023 UMA BAI 1726006046WL011191 UMA BAI 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576733 UMABAI (000000)
15 NARSINGHGARH MP-26-006-046-001/1006-B
(IKLERA) 		1726006046NRG24230520230187286 23/05/2023 shyama bai 1726006046WL011191 shyama bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576733 shyamabai (000000)
16 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG24230520230187306 23/05/2023 rani 1726006046WL011192 rani 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576733 rani (000000)
17 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG24230520230187311 23/05/2023 rashida 1726006046WL011192 rashida 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576733 rashida (000000)
18 NARSINGHGARH MP-26-006-046-001/714-A
(IKLERA) 		1726006046NRG24230520230187294 23/05/2023 tma bai 1726006046WL011191 tma bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576733 tmabai (000000)
19 NARSINGHGARH MP-26-006-046-001/716-A
(IKLERA) 		1726006046NRG24230520230187298 23/05/2023 karuna 1726006046WL011191 karuna 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576733 karuna (000000)
20 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG24230520230187304 23/05/2023 Anshul 1726006046WL011191 Anshul 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576733 Anshul (000000)
SubTotal 10608 10608
21 NARSINGHGARH MP-26-006-107-001/599
(PIPLIYA RASODA) 		1726006107NRG24230520230187328 23/05/2023 Reena 1726006107WL011194 Reena 00415 SBIN0030465 1326 1326 Processed 29/05/2023 040576733 Reena (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24230520230187288 23/05/2023 reena 1726006046WL011191 reena 00415 SBIN0030522 1326 1326 Processed 29/05/2023 040576733 reena (000000)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-096-002/19
(PADLIYABANA) 		1726006096NRG24230520230187344 23/05/2023 GHANSHYAM 1726006096WL011195 GHANSHYAM 00688 FINO0001446 1547 1547 Processed 29/05/2023 040576733 GHANSHYAM (000000)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-078-002/15-A
(MAHUWA) 		1726006078NRG24230520230187264 23/05/2023 sangita bai 1726006078WL011189 sangita bai 00697 BKID0MG0302 1105 1105 Processed 29/05/2023 040576733 sangitabai (000000)
SubTotal 1105 1105
25 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG24230520230187305 23/05/2023 ashik mansuri 1726006046WL011192 ashik mansuri 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576733 ashikmansuri (000000)
26 NARSINGHGARH MP-26-006-046-001/716-A
(IKLERA) 		1726006046NRG24230520230187297 23/05/2023 sangeeta bai 1726006046WL011191 sangeeta bai 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576733 sangeetabai (000000)
27 NARSINGHGARH MP-26-006-046-001/736-A
(IKLERA) 		1726006046NRG24230520230187299 23/05/2023 krashna bai 1726006046WL011191 krashna bai 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576733 krashnabai (000000)
28 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG24230520230187318 23/05/2023 Sajma bee 1726006046WL011192 Sajma bee 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576733 Sajmabee (000000)
29 NARSINGHGARH MP-26-006-046-001/892-A
(IKLERA) 		1726006046NRG24230520230187320 23/05/2023 raisaa bee 1726006046WL011192 raisaa bee 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576733 raisaabee (000000)
30 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG24230520230187321 23/05/2023 aspak mansuri 1726006046WL011192 aspak mansuri 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576733 aspakmansuri (000000)
31 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG24230520230187322 23/05/2023 mubina bee 1726006046WL011192 mubina bee 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576733 mubinabee (000000)
SubTotal 9282 9282
32 NARSINGHGARH MP-26-006-052-002/793
(JHADLA) 		1726006052NRG24230520230187665 23/05/2023 JAYANT 1726006052WL011209 JAYANT 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576733 JAYANT (000000)
33 NARSINGHGARH MP-26-006-052-002/845
(JHADLA) 		1726006052NRG24230520230187669 23/05/2023 sandhya 1726006052WL011209 sandhya 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576733 sandhya (000000)
34 NARSINGHGARH MP-26-006-052-002/856
(JHADLA) 		1726006052NRG24230520230187672 23/05/2023 JYOTI DEVI 1726006052WL011209 JYOTI DEVI 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576733 JYOTIDEVI (000000)
35 NARSINGHGARH MP-26-006-052-002/858
(JHADLA) 		1726006052NRG24230520230187674 23/05/2023 REENA BAI 1726006052WL011209 REENA BAI 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576733 REENABAI (000000)
SubTotal 5304 5304
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523FTO_53194 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
2 NARSINGHGARH MP1726006_230523FTO_53194 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_230523FTO_53194 Bank of India BKID0009958 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_230523FTO_53194 Bank of India BKID0009959 BODA 2431
5 NARSINGHGARH MP1726006_230523FTO_53194 Bank of India BKID0009963 BHOJPURIA 884
6 NARSINGHGARH MP1726006_230523FTO_53194 Central Bank Of India CBIN0284741 PACHORE 2652
7 NARSINGHGARH MP1726006_230523FTO_53194 Punjab National Bank PUNB0293300 PACHORE 442
8 NARSINGHGARH MP1726006_230523FTO_53194 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 442
9 NARSINGHGARH MP1726006_230523FTO_53194 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_230523FTO_53194 State Bank of India SBIN0030247 IKLERA(TALEN) 10608
11 NARSINGHGARH MP1726006_230523FTO_53194 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 NARSINGHGARH MP1726006_230523FTO_53194 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
13 NARSINGHGARH MP1726006_230523FTO_53194 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 NARSINGHGARH MP1726006_230523FTO_53194 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
15 NARSINGHGARH MP1726006_230523FTO_53194 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 9282
16 NARSINGHGARH MP1726006_230523FTO_53194 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5304

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