Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270723FTO_190330
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-26-006-106-001/165
(PIPLIYA BIRAM) 		1726006106NRG24270720230546245 27/07/2023 sugan bai 1726006106WL038058 sugan bai 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427772 suganbai (000000)
2 NARSINGHGARH MP-26-006-106-001/182-C
(PIPLIYA BIRAM) 		1726006106NRG24270720230546250 27/07/2023 pawan singh 1726006106WL038058 pawan singh 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427772 pawansingh (000000)
3 NARSINGHGARH MP-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546252 27/07/2023 lakhan lal 1726006106WL038058 lakhan lal 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427772 lakhanlal (000000)
4 NARSINGHGARH MP-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546253 27/07/2023 pooja 1726006106WL038058 pooja 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427772 pooja (000000)
5 NARSINGHGARH MP-26-006-106-001/218-B
(PIPLIYA BIRAM) 		1726006106NRG24270720230546256 27/07/2023 rahul 1726006106WL038058 rahul 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427772 rahul (000000)
6 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546258 27/07/2023 rohit kumar 1726006106WL038058 rohit kumar 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427772 rohitkumar (000000)
7 NARSINGHGARH MP-26-006-106-001/235-B
(PIPLIYA BIRAM) 		1726006106NRG24270720230546261 27/07/2023 hariom 1726006106WL038058 hariom 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427772 hariom (000000)
8 NARSINGHGARH MP-26-006-106-001/246-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546264 27/07/2023 rajesh rajput 1726006106WL038058 rajesh rajput 00048 BKID0009959 1326 1326 Processed 01/08/2023 274427772 rajeshrajput (000000)
9 NARSINGHGARH MP-26-006-107-001/618
(PIPLIYA RASODA) 		1726006107NRG24270720230546210 27/07/2023 Bhagatram 1726006107WL038052 Bhagatram 00048 BKID0009959 3536 3536 Processed 01/08/2023 274427772 Bhagatram (000000)
10 NARSINGHGARH MP-26-006-107-001/618
(PIPLIYA RASODA) 		1726006107NRG24270720230546209 27/07/2023 Bhagatram 1726006107WL038052 Bhagatram 00048 BKID0009959 3536 3536 Processed 01/08/2023 274427772 Bhagatram (000000)
11 NARSINGHGARH MP-26-006-107-001/618
(PIPLIYA RASODA) 		1726006107NRG24270720230546208 27/07/2023 Bhagatram 1726006107WL038052 Bhagatram 00048 BKID0009959 3536 3536 Processed 01/08/2023 274427772 Bhagatram (000000)
12 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24270720230546215 27/07/2023 Rahul 1726006107WL038052 Rahul 00048 BKID0009959 1547 1547 Processed 01/08/2023 274427772 Rahul (000000)
13 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24270720230546214 27/07/2023 Rahul 1726006107WL038052 Rahul 00048 BKID0009959 1547 1547 Processed 01/08/2023 274427772 Rahul (000000)
14 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG24270720230546216 27/07/2023 Mohan Lal 1726006107WL038052 Mohan Lal 00048 BKID0009959 1547 1547 Processed 01/08/2023 274427772 MohanLal (000000)
SubTotal 25857 25857
15 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24270720230546211 27/07/2023 Mhohamad Raish 1726006107WL038052 Mhohamad Raish 00354 PUNB0293300 1547 1547 Processed 01/08/2023 274427772 MhohamadRaish (000000)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24270720230546213 27/07/2023 Mamata 1726006107WL038052 Mamata 00415 SBIN0030465 1547 1547 Processed 01/08/2023 274427772 Mamata (000000)
17 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24270720230546212 27/07/2023 Rajesh Lovenashi 1726006107WL038052 Rajesh Lovenashi 00415 SBIN0030465 1547 1547 Processed 01/08/2023 274427772 RajeshLovenashi (000000)
SubTotal 3094 3094
18 NARSINGHGARH MP-26-006-106-001/116-B
(PIPLIYA BIRAM) 		1726006106NRG24270720230546242 27/07/2023 virendra kumar 1726006106WL038058 virendra kumar 00666 IDFB0041411 1326 1326 Processed 01/08/2023 274427772 virendrakumar (000000)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-106-001/116-B
(PIPLIYA BIRAM) 		1726006106NRG24270720230546243 27/07/2023 ranjana singh 1726006106WL038058 ranjana singh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274427772 ranjanasingh (000000)
20 NARSINGHGARH MP-26-006-106-001/217-A
(PIPLIYA BIRAM) 		1726006106NRG24270720230546255 27/07/2023 gopal parmar 1726006106WL038058 gopal parmar 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274427772 gopalparmar (000000)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-106-001/252
(PIPLIYA BIRAM) 		1726006106NRG24270720230546267 27/07/2023 radheshyam 1726006106WL038058 radheshyam 00697 BKID0MG0302 1326 1326 Processed 01/08/2023 274427772 radheshyam (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-039-001/281-B
(GANIYARI) 		1726006039NRG24270720230546095 27/07/2023 govind 1726006039WL038029 govind 00697 BKID0MG0307 442 442 Processed 01/08/2023 274427772 govind (000000)
SubTotal 442 442
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270723FTO_190330 Bank of India BKID0009959 BODA 25857
2 NARSINGHGARH MP1726006_270723FTO_190330 Punjab National Bank PUNB0293300 PACHORE 1547
3 NARSINGHGARH MP1726006_270723FTO_190330 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
4 NARSINGHGARH MP1726006_270723FTO_190330 IDFC Bank IDFB0041411 Kurawar 1326
5 NARSINGHGARH MP1726006_270723FTO_190330 India Post Payments Bank IPOS0000001 Rajgarh 2652
6 NARSINGHGARH MP1726006_270723FTO_190330 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
7 NARSINGHGARH MP1726006_270723FTO_190330 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442

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