Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280723FTO_191924
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-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24280720230547362 28/07/2023 Ramkanya 1726006100WL038280 Ramkanya 00045 BARB0BIAORA 1326 1326 Processed 02/08/2023 299762352 Ramkanya (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-028-002/130
(BORKHEDI) 		1726006028NRG24280720230548642 28/07/2023 Abida bee 1726006028WL038509 Abida bee 00048 BKID0009953 1105 1105 Processed 02/08/2023 299762352 Abidabee (000000)
3 NARSINGHGARH MP-26-006-028-002/58
(BORKHEDI) 		1726006028NRG24280720230548657 28/07/2023 Sharif kha 1726006028WL038509 Sharif kha 00048 BKID0009953 1105 1105 Processed 02/08/2023 299762352 Sharifkha (000000)
4 NARSINGHGARH MP-26-006-028-002/61-A
(BORKHEDI) 		1726006028NRG24280720230548659 28/07/2023 Irfan kha 1726006028WL038509 Irfan kha 00048 BKID0009953 1105 1105 Processed 02/08/2023 299762352 Irfankha (000000)
5 NARSINGHGARH MP-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24270720230546772 28/07/2023 devi singh 1726006105WL038161 devi singh 00048 BKID0009953 1547 1547 Processed 02/08/2023 299762352 devisingh (000000)
6 NARSINGHGARH MP-26-006-105-001/14-A
(PIPALKHEDA) 		1726006105NRG24270720230546774 28/07/2023 rameshwer 1726006105WL038161 rameshwer 00048 BKID0009953 1105 1105 Processed 02/08/2023 299762352 rameshwer (000000)
7 NARSINGHGARH MP-26-006-105-002/111
(PIPALKHEDA) 		1726006105NRG24280720230547036 28/07/2023 ibrahim 1726006105WL038205 ibrahim 00048 BKID0009953 884 884 Processed 02/08/2023 299762352 ibrahim (000000)
SubTotal 6851 6851
8 NARSINGHGARH MP-26-006-007-001/314
(BADODIYA TALAB) 		1726006007NRG24280720230547002 28/07/2023 Bhagwansingh Kushwah 1726006007WL038201 Bhagwansingh Kushwah 00048 BKID0009958 1326 1326 Processed 02/08/2023 299762352 BhagwansinghKushwah (000000)
9 NARSINGHGARH MP-26-006-007-001/536-C
(BADODIYA TALAB) 		1726006007NRG24280720230547012 28/07/2023 Rajesh 1726006007WL038201 Rajesh 00048 BKID0009958 1326 1326 Processed 02/08/2023 299762352 Rajesh (000000)
10 NARSINGHGARH MP-26-006-007-001/634
(BADODIYA TALAB) 		1726006007NRG24280720230547016 28/07/2023 Basanti bai 1726006007WL038201 Basanti bai 00048 BKID0009958 1326 1326 Processed 02/08/2023 299762352 Basantibai (000000)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-100-001/184
(PANIYA) 		1726006100NRG24280720230547368 28/07/2023 ramchandra nagar 1726006100WL038282 ramchandra nagar 00089 CBIN0284741 1326 1326 Processed 02/08/2023 299762352 ramchandranagar (000000)
12 NARSINGHGARH MP-26-006-100-001/391-A
(PANIYA) 		1726006100NRG24280720230547377 28/07/2023 baldev 1726006100WL038282 baldev 00089 CBIN0284741 1326 1326 Processed 02/08/2023 299762352 baldev (000000)
13 NARSINGHGARH MP-26-006-119-003/97-A
(SEHATKHEDI) 		1726006119NRG24270720230546579 28/07/2023 Rohit 1726006119WL038113 Rohit 00089 CBIN0284741 1326 1326 Processed 02/08/2023 299762352 Rohit (000000)
SubTotal 3978 3978
14 NARSINGHGARH MP-26-006-100-001/106
(PANIYA) 		1726006100NRG24280720230547351 28/07/2023 shivlal 1726006100WL038280 shivlal 00176 IDIB000P507 1105 1105 Processed 02/08/2023 299762352 shivlal (000000)
15 NARSINGHGARH MP-26-006-100-001/252-A
(PANIYA) 		1726006100NRG24280720230547372 28/07/2023 NIKITA 1726006100WL038282 NIKITA 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299762352 NIKITA (000000)
SubTotal 2431 2431
16 NARSINGHGARH MP-26-006-007-001/539-A
(BADODIYA TALAB) 		1726006007NRG24280720230547013 28/07/2023 Naurang Lal 1726006007WL038201 Naurang Lal 00415 SBIN0010809 1326 1326 Processed 02/08/2023 299762352 NaurangLal (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24280720230547635 28/07/2023 JAGDISH 1726006133WL038363 JAGDISH 00415 SBIN0030071 663 663 Processed 02/08/2023 299762352 JAGDISH (000000)
SubTotal 663 663
18 NARSINGHGARH MP-26-006-119-003/96-A
(SEHATKHEDI) 		1726006119NRG24270720230546576 28/07/2023 Ratan Singh 1726006119WL038113 Ratan Singh 00415 SBIN0030247 1326 1326 Processed 02/08/2023 299762352 RatanSingh (000000)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24280720230548644 28/07/2023 Shariph Kha 1726006028WL038509 Shariph Kha 00415 SBIN0030459 1105 1105 Processed 02/08/2023 299762352 ShariphKha (000000)
20 NARSINGHGARH MP-26-006-028-002/144
(BORKHEDI) 		1726006028NRG24280720230548646 28/07/2023 Rahmat Kha 1726006028WL038509 Rahmat Kha 00415 SBIN0030459 1105 1105 Processed 02/08/2023 299762352 RahmatKha (000000)
SubTotal 2210 2210
21 NARSINGHGARH MP-26-006-100-001/76-A
(PANIYA) 		1726006100NRG24280720230547386 28/07/2023 santosh 1726006100WL038282 santosh 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299762352 santosh (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-105-001/216-A
(PIPALKHEDA) 		1726006105NRG24280720230547033 28/07/2023 ishwarsingh 1726006105WL038205 ishwarsingh 00662 BDBL0001501 884 884 Processed 02/08/2023 299762352 ishwarsingh (000000)
SubTotal 884 884
23 NARSINGHGARH MP-26-006-119-003/96-C
(SEHATKHEDI) 		1726006119NRG24270720230546577 28/07/2023 Pooja 1726006119WL038113 Pooja 00697 BKID0MG0302 1326 1326 Processed 02/08/2023 299762352 Pooja (000000)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-100-001/131
(PANIYA) 		1726006100NRG24280720230547353 28/07/2023 shanta bai 1726006100WL038280 shanta bai 00697 BKID0MG0338 1105 1105 Processed 02/08/2023 299762352 shantabai (000000)
SubTotal 1105 1105
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280723FTO_191924 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_280723FTO_191924 Bank of India BKID0009953 KURAWAR 6851
3 NARSINGHGARH MP1726006_280723FTO_191924 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_280723FTO_191924 Central Bank Of India CBIN0284741 PACHORE 3978
5 NARSINGHGARH MP1726006_280723FTO_191924 Indian Bank IDIB000P507 PACHORE 2431
6 NARSINGHGARH MP1726006_280723FTO_191924 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_280723FTO_191924 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
8 NARSINGHGARH MP1726006_280723FTO_191924 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
9 NARSINGHGARH MP1726006_280723FTO_191924 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
10 NARSINGHGARH MP1726006_280723FTO_191924 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 NARSINGHGARH MP1726006_280723FTO_191924 Bandhan Bank Limited BDBL0001501 SHUJALPUR 884
12 NARSINGHGARH MP1726006_280723FTO_191924 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
13 NARSINGHGARH MP1726006_280723FTO_191924 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105

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