Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031023FTO_299989
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-26-006-087-002/80-B
(MUGALKHEDI) 		1726006087NRG24031020230637603 03/10/2023 VISHNU PRASAD 1726006087WL053186 VISHNU PRASAD 00048 BKID0009012 3094 3094 Processed 09/11/2023 292522011 VISHNUPRASAD (000000)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-087-001/10-A
(MUGALKHEDI) 		1726006087NRG24031020230637634 03/10/2023 BANWARI 1726006087WL053201 BANWARI 00048 BKID0009953 3094 3094 Processed 09/11/2023 292522011 BANWARI (000000)
3 NARSINGHGARH MP-26-006-087-002/135-A
(MUGALKHEDI) 		1726006087NRG24031020230637613 03/10/2023 DHANIRAM MEENA 1726006087WL053191 DHANIRAM MEENA 00048 BKID0009953 663 663 Processed 09/11/2023 292522011 DHANIRAMMEENA (000000)
4 NARSINGHGARH MP-26-006-087-002/135-A
(MUGALKHEDI) 		1726006087NRG24031020230637612 03/10/2023 DHANIRAM MEENA 1726006087WL053191 DHANIRAM MEENA 00048 BKID0009953 3094 3094 Processed 09/11/2023 292522011 DHANIRAMMEENA (000000)
SubTotal 6851 6851
5 NARSINGHGARH MP-26-006-005-002/431
(BADBELI) 		1726006005NRG24031020230637769 03/10/2023 Mohit 1726006005WL053220 Mohit 00048 BKID0009955 1326 1326 Processed 09/11/2023 292522011 Mohit (000000)
6 NARSINGHGARH MP-26-006-005-003/346
(BADBELI) 		1726006005NRG24031020230637867 03/10/2023 GOVIND SINGH 1726006005WL053226 GOVIND SINGH 00048 BKID0009955 1105 1105 Processed 09/11/2023 292522011 GOVINDSINGH (000000)
7 NARSINGHGARH MP-26-006-114-001/371-A
(ROSLA) 		1726006114NRG24031020230637836 03/10/2023 mod singh 1726006114WL053225 mod singh 00048 BKID0009955 884 884 Processed 09/11/2023 292522011 modsingh (000000)
SubTotal 3315 3315
8 NARSINGHGARH MP-26-006-107-001/636
(PIPLIYA RASODA) 		1726006107NRG24031020230637485 03/10/2023 Goapal 1726006107WL053171 Goapal 00048 BKID0009959 1326 1326 Processed 09/11/2023 292522011 Goapal (000000)
9 NARSINGHGARH MP-26-006-107-001/636
(PIPLIYA RASODA) 		1726006107NRG24031020230637486 03/10/2023 Gopal 1726006107WL053171 Gopal 00048 BKID0009959 1326 1326 Processed 09/11/2023 292522011 Gopal (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG24031020230637483 03/10/2023 Arun 1726006107WL053171 Arun 00048 BKID0009963 1326 1326 Processed 09/11/2023 292522011 Arun (000000)
11 NARSINGHGARH MP-26-006-107-001/638
(PIPLIYA RASODA) 		1726006107NRG24031020230637488 03/10/2023 RAJESH 1726006107WL053171 RAJESH 00048 BKID0009963 1326 1326 Processed 09/11/2023 292522011 RAJESH (000000)
12 NARSINGHGARH MP-26-006-107-001/638
(PIPLIYA RASODA) 		1726006107NRG24031020230637489 03/10/2023 RAJESH 1726006107WL053171 RAJESH 00048 BKID0009963 1326 1326 Processed 09/11/2023 292522011 RAJESH (000000)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-005-002/427
(BADBELI) 		1726006005NRG24031020230637765 03/10/2023 Jhyoti Lovewanshi 1726006005WL053220 Jhyoti Lovewanshi 00415 SBIN0015772 1326 1326 Processed 09/11/2023 292522011 JhyotiLovewanshi (000000)
14 NARSINGHGARH MP-26-006-005-003/147
(BADBELI) 		1726006005NRG24031020230637847 03/10/2023 Nandan singh 1726006005WL053226 Nandan singh 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292522011 Nandansingh (000000)
15 NARSINGHGARH MP-26-006-005-003/326
(BADBELI) 		1726006005NRG24031020230637861 03/10/2023 Karan singh 1726006005WL053226 Karan singh 00415 SBIN0015772 1105 1105 Processed 09/11/2023 292522011 Karansingh (000000)
SubTotal 3536 3536
16 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG24031020230637482 03/10/2023 Mukesh 1726006107WL053171 Mukesh 00415 SBIN0030465 1326 1326 Processed 09/11/2023 292522011 Mukesh (000000)
17 NARSINGHGARH MP-26-006-107-001/637
(PIPLIYA RASODA) 		1726006107NRG24031020230637487 03/10/2023 Kamal Singh Lovavanshi 1726006107WL053171 Kamal Singh Lovavanshi 00415 SBIN0030465 1326 1326 Processed 09/11/2023 292522011 KamalSinghLovavanshi (000000)
SubTotal 2652 2652
18 NARSINGHGARH MP-26-006-114-001/371-A
(ROSLA) 		1726006114NRG24031020230637837 03/10/2023 sarju bai 1726006114WL053225 sarju bai 00415 SBIN0061128 884 884 Processed 09/11/2023 292522011 sarjubai (000000)
SubTotal 884 884
19 NARSINGHGARH MP-26-006-087-002/30-A
(MUGALKHEDI) 		1726006087NRG24031020230637637 03/10/2023 VIKRM SINGH 1726006087WL053202 VIKRM SINGH 00666 IDFB0041411 663 663 Processed 09/11/2023 292522011 VIKRMSINGH (000000)
20 NARSINGHGARH MP-26-006-087-002/30-A
(MUGALKHEDI) 		1726006087NRG24031020230637635 03/10/2023 VIKRM SINGH 1726006087WL053202 VIKRM SINGH 00666 IDFB0041411 3094 3094 Processed 09/11/2023 292522011 VIKRMSINGH (000000)
SubTotal 3757 3757
21 NARSINGHGARH MP-26-006-107-001/627
(PIPLIYA RASODA) 		1726006107NRG24031020230637484 03/10/2023 Vidhya 1726006107WL053171 Vidhya 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 292522011 Vidhya (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-087-001/250
(MUGALKHEDI) 		1726006087NRG24031020230637607 03/10/2023 GUDDI BAI 1726006087WL053188 GUDDI BAI 00697 BKID0MG0329 663 663 Processed 09/11/2023 292522011 GUDDIBAI (000000)
23 NARSINGHGARH MP-26-006-087-001/250
(MUGALKHEDI) 		1726006087NRG24031020230637606 03/10/2023 GUDDI BAI 1726006087WL053188 GUDDI BAI 00697 BKID0MG0329 3094 3094 Processed 09/11/2023 292522011 GUDDIBAI (000000)
24 NARSINGHGARH MP-26-006-087-001/263
(MUGALKHEDI) 		1726006087NRG24031020230637611 03/10/2023 GYANSINGH 1726006087WL053190 GYANSINGH 00697 BKID0MG0329 663 663 Processed 09/11/2023 292522011 GYANSINGH (000000)
25 NARSINGHGARH MP-26-006-087-001/263
(MUGALKHEDI) 		1726006087NRG24031020230637610 03/10/2023 GYANSINGH 1726006087WL053190 GYANSINGH 00697 BKID0MG0329 3094 3094 Processed 09/11/2023 292522011 GYANSINGH (000000)
SubTotal 7514 7514
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031023FTO_299989 Bank of India BKID0009012 SHAMPUR 3094
2 NARSINGHGARH MP1726006_031023FTO_299989 Bank of India BKID0009953 KURAWAR 6851
3 NARSINGHGARH MP1726006_031023FTO_299989 Bank of India BKID0009955 TALEN 3315
4 NARSINGHGARH MP1726006_031023FTO_299989 Bank of India BKID0009959 BODA 2652
5 NARSINGHGARH MP1726006_031023FTO_299989 Bank of India BKID0009963 BHOJPURIA 3978
6 NARSINGHGARH MP1726006_031023FTO_299989 State Bank of India SBIN0015772 TALEN 3536
7 NARSINGHGARH MP1726006_031023FTO_299989 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
8 NARSINGHGARH MP1726006_031023FTO_299989 State Bank of India SBIN0061128 Boda 884
9 NARSINGHGARH MP1726006_031023FTO_299989 IDFC Bank IDFB0041411 Kurawar 3757
10 NARSINGHGARH MP1726006_031023FTO_299989 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
11 NARSINGHGARH MP1726006_031023FTO_299989 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7514

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