Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_170823FTO_223025
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-26-006-011-002/201-B
(BANAPURA) 		1726006011NRG24170820230583192 17/08/2023 Sonu Meena 1726006011WL044183 Sonu Meena 00032 UTIB0002820 1105 1105 Processed 24/08/2023 713497611 SonuMeena (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-096-002/19-A
(PADLIYABANA) 		1726006096NRG24160820230582634 17/08/2023 gopal verma 1726006096WL044082 gopal verma 00045 BARB0VJNSGR 1547 1547 Processed 24/08/2023 713497611 gopalverma (000000)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-087-002/80-B
(MUGALKHEDI) 		1726006087NRG24170820230583359 17/08/2023 VISHNU PRASAD 1726006087WL044220 VISHNU PRASAD 00048 BKID0009012 1326 1326 Processed 24/08/2023 713497611 VISHNUPRASAD (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24170820230583284 17/08/2023 SANJU 1726006087WL044198 SANJU 00048 BKID0009953 442 442 Processed 24/08/2023 713497611 SANJU (000000)
5 NARSINGHGARH MP-26-006-087-002/135-A
(MUGALKHEDI) 		1726006087NRG24170820230583317 17/08/2023 DHANIRAM MEENA 1726006087WL044203 DHANIRAM MEENA 00048 BKID0009953 1326 1326 Processed 24/08/2023 713497611 DHANIRAMMEENA (000000)
SubTotal 1768 1768
6 NARSINGHGARH MP-26-006-040-001/245
(GEHUNKHEDI) 		1726006040NRG24170820230583000 17/08/2023 Siddhu singh 1726006040WL044154 Siddhu singh 00048 BKID0009955 1326 1326 Processed 24/08/2023 713497611 Siddhusingh (000000)
7 NARSINGHGARH MP-26-006-040-001/289
(GEHUNKHEDI) 		1726006040NRG24170820230583005 17/08/2023 Shubham Singh Umath 1726006040WL044154 Shubham Singh Umath 00048 BKID0009955 1326 1326 Processed 24/08/2023 713497611 ShubhamSinghUmath (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-096-002/61-B
(PADLIYABANA) 		1726006096NRG24160820230582642 17/08/2023 Ramgopal 1726006096WL044082 Ramgopal 00048 BKID0009958 1547 1547 Processed 24/08/2023 713497611 Ramgopal (000000)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-057-001/128
(KANDARA KOTRI) 		1726006057NRG24160820230582621 17/08/2023 rodsingh 1726006057WL044081 rodsingh 00048 BKID0009959 884 884 Processed 24/08/2023 713497611 rodsingh (000000)
10 NARSINGHGARH MP-26-006-057-001/128-B
(KANDARA KOTRI) 		1726006057NRG24160820230582623 17/08/2023 mahesh 1726006057WL044081 mahesh 00048 BKID0009959 884 884 Processed 24/08/2023 713497611 mahesh (000000)
11 NARSINGHGARH MP-26-006-102-001/7-B
(PANWADI) 		1726006102NRG24170820230582840 17/08/2023 KameriBai 1726006102WL044112 KameriBai 00048 BKID0009959 1547 1547 Processed 24/08/2023 713497611 KameriBai (000000)
12 NARSINGHGARH MP-26-006-106-001/165
(PIPLIYA BIRAM) 		1726006106NRG24170820230582918 17/08/2023 sugan bai 1726006106WL044137 sugan bai 00048 BKID0009959 1326 1326 Processed 24/08/2023 713497611 suganbai (000000)
13 NARSINGHGARH MP-26-006-106-001/182-C
(PIPLIYA BIRAM) 		1726006106NRG24170820230582923 17/08/2023 pawan singh 1726006106WL044137 pawan singh 00048 BKID0009959 1326 1326 Processed 24/08/2023 713497611 pawansingh (000000)
14 NARSINGHGARH MP-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582926 17/08/2023 lakhan lal 1726006106WL044137 lakhan lal 00048 BKID0009959 1326 1326 Processed 24/08/2023 713497611 lakhanlal (000000)
15 NARSINGHGARH MP-26-006-106-001/217-B
(PIPLIYA BIRAM) 		1726006106NRG24170820230582930 17/08/2023 Punamchand 1726006106WL044137 Punamchand 00048 BKID0009959 1326 1326 Processed 24/08/2023 713497611 Punamchand (000000)
16 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582934 17/08/2023 rohit kumar 1726006106WL044137 rohit kumar 00048 BKID0009959 1326 1326 Processed 24/08/2023 713497611 rohitkumar (000000)
17 NARSINGHGARH MP-26-006-106-001/235-B
(PIPLIYA BIRAM) 		1726006106NRG24170820230582936 17/08/2023 hariom 1726006106WL044137 hariom 00048 BKID0009959 1326 1326 Processed 24/08/2023 713497611 hariom (000000)
18 NARSINGHGARH MP-26-006-106-001/246-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582940 17/08/2023 rajesh rajput 1726006106WL044137 rajesh rajput 00048 BKID0009959 1326 1326 Processed 24/08/2023 713497611 rajeshrajput (000000)
SubTotal 12597 12597
19 NARSINGHGARH MP-26-006-040-001/67
(GEHUNKHEDI) 		1726006040NRG24170820230583009 17/08/2023 Mukesh 1726006040WL044154 Mukesh 00048 BKID0009963 1326 1326 Processed 24/08/2023 713497611 Mukesh (000000)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-096-003/96-A
(PADLIYABANA) 		1726006096NRG24160820230582660 17/08/2023 rameswar 1726006096WL044082 rameswar 00415 SBIN0010809 1547 1547 Processed 24/08/2023 713497611 rameswar (000000)
SubTotal 1547 1547
21 NARSINGHGARH MP-26-006-016-001/450-A
(BARWAN KHURRAM) 		1726006016NRG24170820230583507 17/08/2023 Bhanwarlal 1726006016WL044264 Bhanwarlal 00415 SBIN0015772 2431 2431 Processed 24/08/2023 713497611 Bhanwarlal (000000)
22 NARSINGHGARH MP-26-006-016-001/450-A
(BARWAN KHURRAM) 		1726006016NRG24170820230583508 17/08/2023 Geetabai 1726006016WL044264 Geetabai 00415 SBIN0015772 2431 2431 Processed 24/08/2023 713497611 Geetabai (000000)
23 NARSINGHGARH MP-26-006-016-001/461-C
(BARWAN KHURRAM) 		1726006016NRG24170820230582987 17/08/2023 PAPPULAL 1726006016WL044148 PAPPULAL 00415 SBIN0015772 3094 3094 Processed 24/08/2023 713497611 PAPPULAL (000000)
24 NARSINGHGARH MP-26-006-040-001/252
(GEHUNKHEDI) 		1726006040NRG24170820230583002 17/08/2023 Devendra singh umath 1726006040WL044154 Devendra singh umath 00415 SBIN0015772 1326 1326 Processed 24/08/2023 713497611 Devendrasinghumath (000000)
25 NARSINGHGARH MP-26-006-040-001/276
(GEHUNKHEDI) 		1726006040NRG24170820230583003 17/08/2023 BHUPENDRA SINGH UMATH 1726006040WL044154 BHUPENDRA SINGH UMATH 00415 SBIN0015772 1326 1326 Processed 24/08/2023 713497611 BHUPENDRASINGHUMATH (000000)
26 NARSINGHGARH MP-26-006-040-001/63
(GEHUNKHEDI) 		1726006040NRG24170820230583008 17/08/2023 MAN KUNVAR 1726006040WL044154 MAN KUNVAR 00415 SBIN0015772 1326 1326 Processed 24/08/2023 713497611 MANKUNVAR (000000)
27 NARSINGHGARH MP-26-006-040-002/183
(GEHUNKHEDI) 		1726006040NRG24170820230583016 17/08/2023 Bhupendra 1726006040WL044154 Bhupendra 00415 SBIN0015772 1326 1326 Processed 24/08/2023 713497611 Bhupendra (000000)
SubTotal 13260 13260
28 NARSINGHGARH MP-26-006-011-002/201
(BANAPURA) 		1726006011NRG24170820230583186 17/08/2023 Vishnu 1726006011WL044183 Vishnu 00415 SBIN0030247 1105 1105 Processed 24/08/2023 713497611 Vishnu (000000)
SubTotal 1105 1105
29 NARSINGHGARH MP-26-006-052-002/527-B
(JHADLA) 		1726006052NRG24170820230582701 17/08/2023 kumer singh 1726006052WL044088 kumer singh 00415 SBIN0030459 2652 2652 Processed 24/08/2023 713497611 kumersingh (000000)
30 NARSINGHGARH MP-26-006-087-002/53
(MUGALKHEDI) 		1726006087NRG24170820230583345 17/08/2023 RAMESH 1726006087WL044216 RAMESH 00415 SBIN0030459 1326 1326 Processed 24/08/2023 713497611 RAMESH (000000)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-054-002/137-C
(JHAGRIYA) 		1726006054NRG24170820230582902 17/08/2023 Gorilal 1726006054WL044132 Gorilal 00415 SBIN0030465 3094 3094 Processed 24/08/2023 713497611 Gorilal (000000)
32 NARSINGHGARH MP-26-006-095-002/23
(NUNIYAHEDI) 		1726006095NRG24160820230582260 17/08/2023 jagdish 1726006095WL044034 jagdish 00415 SBIN0030465 2652 2652 Processed 24/08/2023 713497611 jagdish (000000)
SubTotal 5746 5746
33 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24170820230583167 17/08/2023 Mahesh 1726006011WL044183 Mahesh 00555 YESB0000682 1105 1105 Processed 24/08/2023 713497611 Mahesh (000000)
SubTotal 1105 1105
34 NARSINGHGARH MP-26-006-106-001/217-B
(PIPLIYA BIRAM) 		1726006106NRG24170820230582931 17/08/2023 gayatri bai 1726006106WL044137 gayatri bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713497611 gayatribai (000000)
35 NARSINGHGARH MP-26-006-106-001/314-A
(PIPLIYA BIRAM) 		1726006106NRG24170820230582949 17/08/2023 hemraj 1726006106WL044137 hemraj 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713497611 hemraj (000000)
SubTotal 2431 2431
36 NARSINGHGARH MP-26-006-011-001/126-A
(BANAPURA) 		1726006011NRG24170820230583161 17/08/2023 Radheshyam 1726006011WL044183 Radheshyam 00697 BKID0MG0312 442 442 Processed 24/08/2023 713497611 Radheshyam (000000)
37 NARSINGHGARH MP-26-006-011-001/126-A
(BANAPURA) 		1726006011NRG24170820230583162 17/08/2023 Sushila Bai 1726006011WL044183 Sushila Bai 00697 BKID0MG0312 442 442 Processed 24/08/2023 713497611 SushilaBai (000000)
38 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24170820230583172 17/08/2023 Jitendra 1726006011WL044183 Jitendra 00697 BKID0MG0312 1105 1105 Processed 24/08/2023 713497611 Jitendra (000000)
SubTotal 1989 1989
39 NARSINGHGARH MP-26-006-052-002/222-A
(JHADLA) 		1726006052NRG24170820230582705 17/08/2023 shivnarayan 1726006052WL044089 shivnarayan 00697 BKID0MG0316 884 884 Processed 24/08/2023 713497611 shivnarayan (000000)
40 NARSINGHGARH MP-26-006-052-002/263
(JHADLA) 		1726006052NRG24170820230582700 17/08/2023 SHIVNARAYAN 1726006052WL044088 SHIVNARAYAN 00697 BKID0MG0316 1326 1326 Processed 24/08/2023 713497611 SHIVNARAYAN (000000)
41 NARSINGHGARH MP-26-006-052-002/488-C
(JHADLA) 		1726006052NRG24170820230582708 17/08/2023 SUNDAR DAS 1726006052WL044089 SUNDAR DAS 00697 BKID0MG0316 442 442 Processed 24/08/2023 713497611 SUNDARDAS (000000)
42 NARSINGHGARH MP-26-006-052-002/488-C
(JHADLA) 		1726006052NRG24170820230582707 17/08/2023 SUNDAR DAS 1726006052WL044089 SUNDAR DAS 00697 BKID0MG0316 2652 2652 Processed 24/08/2023 713497611 SUNDARDAS (000000)
SubTotal 5304 5304
43 NARSINGHGARH MP-26-006-096-003/82
(PADLIYABANA) 		1726006096NRG24160820230582658 17/08/2023 rajkumari bai 1726006096WL044082 rajkumari bai 00697 BKID0MG0325 1547 1547 Processed 24/08/2023 713497611 rajkumaribai (000000)
SubTotal 1547 1547
44 NARSINGHGARH MP-26-006-087-001/185-A
(MUGALKHEDI) 		1726006087NRG24170820230583333 17/08/2023 GOKAL BAI 1726006087WL044213 GOKAL BAI 00697 BKID0MG0329 1326 1326 Processed 24/08/2023 713497611 GOKALBAI (000000)
45 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24170820230583278 17/08/2023 pappu 1726006087WL044198 pappu 00697 BKID0MG0329 442 442 Processed 24/08/2023 713497611 pappu (000000)
46 NARSINGHGARH MP-26-006-087-002/162
(MUGALKHEDI) 		1726006087NRG24170820230583285 17/08/2023 GABBARSINGH 1726006087WL044199 GABBARSINGH 00697 BKID0MG0329 1326 1326 Processed 24/08/2023 713497611 GABBARSINGH (000000)
SubTotal 3094 3094
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170823FTO_223025 AXIS BANK UTIB0002820 MARIMATA SQUARE 1105
2 NARSINGHGARH MP1726006_170823FTO_223025 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
3 NARSINGHGARH MP1726006_170823FTO_223025 Bank of India BKID0009012 SHAMPUR 1326
4 NARSINGHGARH MP1726006_170823FTO_223025 Bank of India BKID0009953 KURAWAR 1768
5 NARSINGHGARH MP1726006_170823FTO_223025 Bank of India BKID0009955 TALEN 2652
6 NARSINGHGARH MP1726006_170823FTO_223025 Bank of India BKID0009958 NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_170823FTO_223025 Bank of India BKID0009959 BODA 12597
8 NARSINGHGARH MP1726006_170823FTO_223025 Bank of India BKID0009963 BHOJPURIA 1326
9 NARSINGHGARH MP1726006_170823FTO_223025 State Bank of India SBIN0010809 NARSINGHGARH 1547
10 NARSINGHGARH MP1726006_170823FTO_223025 State Bank of India SBIN0015772 TALEN 13260
11 NARSINGHGARH MP1726006_170823FTO_223025 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
12 NARSINGHGARH MP1726006_170823FTO_223025 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
13 NARSINGHGARH MP1726006_170823FTO_223025 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5746
14 NARSINGHGARH MP1726006_170823FTO_223025 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1105
15 NARSINGHGARH MP1726006_170823FTO_223025 India Post Payments Bank IPOS0000001 Rajgarh 2431
16 NARSINGHGARH MP1726006_170823FTO_223025 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1989
17 NARSINGHGARH MP1726006_170823FTO_223025 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5304
18 NARSINGHGARH MP1726006_170823FTO_223025 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
19 NARSINGHGARH MP1726006_170823FTO_223025 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094

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