Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:44:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100823FTO_212800
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-26-006-098-004/28
(PALASI) 		1726006098NRG24070820230566437 10/08/2023 gokal bai 1726006098WL041268 gokal bai 00045 BARB0VJNSGR 1326 1326 Processed 18/08/2023 589734343 gokalbai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-087-001/208
(MUGALKHEDI) 		1726006087NRG24100820230571574 10/08/2023 SARDAR 1726006087WL042174 SARDAR 00048 BKID0009953 1326 1326 Processed 18/08/2023 589734343 SARDAR (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-001-001/181-B
(AMLAR) 		1726006001NRG24100820230571034 10/08/2023 kamlesh 1726006001WL042076 kamlesh 00048 BKID0009955 3536 3536 Processed 18/08/2023 589734343 kamlesh (000000)
SubTotal 3536 3536
4 NARSINGHGARH MP-26-006-098-002/39
(PALASI) 		1726006098NRG24100820230571555 10/08/2023 LaxmiNarayan 1726006098WL042167 LaxmiNarayan 00048 BKID0009958 1326 1326 Processed 18/08/2023 589734343 LaxmiNarayan (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-102-001/17
(PANWADI) 		1726006102NRG24100820230571270 10/08/2023 Narbda Bai 1726006102WL042112 Narbda Bai 00048 BKID0009959 3094 3094 Processed 18/08/2023 589734343 NarbdaBai (000000)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-098-001/106-A
(PALASI) 		1726006098NRG24070820230566400 10/08/2023 Sapna bai 1726006098WL041268 Sapna bai 00048 BKID0009964 1326 1326 Processed 18/08/2023 589734343 Sapnabai (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-098-002/14-B
(PALASI) 		1726006098NRG24100820230571551 10/08/2023 Shriom dangi 1726006098WL042167 Shriom dangi 00078 CNRB0006731 1326 1326 Processed 18/08/2023 589734343 Shriomdangi (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-034-001/216-A
(CHOMA) 		1726006034NRG24090820230570491 10/08/2023 Bhupend 1726006034WL041943 Bhupend 00089 CBIN0284741 1547 1547 Processed 18/08/2023 589734343 Bhupend (000000)
9 NARSINGHGARH MP-26-006-107-001/605
(PIPLIYA RASODA) 		1726006107NRG24100820230571451 10/08/2023 Manish 1726006107WL042148 Manish 00089 CBIN0284741 1547 1547 Processed 18/08/2023 589734343 Manish (000000)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-034-001/216-B
(CHOMA) 		1726006034NRG24090820230570493 10/08/2023 SATYANARAYAN 1726006034WL041943 SATYANARAYAN 00152 HDFC0001057 1547 1547 Processed 18/08/2023 589734343 SATYANARAYAN (000000)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-098-004/24
(PALASI) 		1726006098NRG24070820230566435 10/08/2023 manish 1726006098WL041268 manish 00666 IDFB0041381 1326 1326 Processed 18/08/2023 589734343 manish (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-101-002/7-A
(PANJRA) 		1726006101NRG24100820230571024 10/08/2023 DAYARAM 1726006101WL042072 DAYARAM 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589734343 DAYARAM (000000)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-098-003/84
(PALASI) 		1726006098NRG24070820230566424 10/08/2023 manohar singh 1726006098WL041268 manohar singh 00697 BKID0MG0307 1326 1326 Processed 18/08/2023 589734343 manoharsingh (000000)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-087-001/185-A
(MUGALKHEDI) 		1726006087NRG24100820230571569 10/08/2023 GOKAL BAI 1726006087WL042170 GOKAL BAI 00697 BKID0MG0329 1326 1326 Processed 18/08/2023 589734343 GOKALBAI (000000)
15 NARSINGHGARH MP-26-006-087-001/247
(MUGALKHEDI) 		1726006087NRG24100820230571576 10/08/2023 JASODA BAI 1726006087WL042176 JASODA BAI 00697 BKID0MG0329 1326 1326 Processed 18/08/2023 589734343 JASODABAI (000000)
16 NARSINGHGARH MP-26-006-087-001/250
(MUGALKHEDI) 		1726006087NRG24100820230571571 10/08/2023 GUDDI BAI 1726006087WL042172 GUDDI BAI 00697 BKID0MG0329 1326 1326 Processed 18/08/2023 589734343 GUDDIBAI (000000)
17 NARSINGHGARH MP-26-006-087-001/263
(MUGALKHEDI) 		1726006087NRG24100820230571575 10/08/2023 GYANSINGH 1726006087WL042175 GYANSINGH 00697 BKID0MG0329 1326 1326 Processed 18/08/2023 589734343 GYANSINGH (000000)
SubTotal 5304 5304
18 NARSINGHGARH MP-26-006-098-003/72
(PALASI) 		1726006098NRG24070820230566452 10/08/2023 bhuli bai 1726006098WL041270 bhuli bai 00697 BKID0MG0335 1326 1326 Processed 18/08/2023 589734343 bhulibai (000000)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100823FTO_212800 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_100823FTO_212800 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_100823FTO_212800 Bank of India BKID0009955 TALEN 3536
4 NARSINGHGARH MP1726006_100823FTO_212800 Bank of India BKID0009958 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_100823FTO_212800 Bank of India BKID0009959 BODA 3094
6 NARSINGHGARH MP1726006_100823FTO_212800 Bank of India BKID0009964 KAREDI 1326
7 NARSINGHGARH MP1726006_100823FTO_212800 Canara Bank CNRB0006731 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_100823FTO_212800 Central Bank Of India CBIN0284741 PACHORE 3094
9 NARSINGHGARH MP1726006_100823FTO_212800 HDFC bank HDFC0001057 SHUJALPUR 1547
10 NARSINGHGARH MP1726006_100823FTO_212800 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 NARSINGHGARH MP1726006_100823FTO_212800 India Post Payments Bank IPOS0000001 Rajgarh 3094
12 NARSINGHGARH MP1726006_100823FTO_212800 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
13 NARSINGHGARH MP1726006_100823FTO_212800 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304
14 NARSINGHGARH MP1726006_100823FTO_212800 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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