Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_260423FTO_18692
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-26-006-023-003/26-A
(GHIYANKHEDI) 		1726006023NRG24250420230025821 26/04/2023 Teena kunvar 1726006023WL001588 Teena kunvar 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 644042141 Teenakunvar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-101-001/149-B
(PANJRA) 		1726006101NRG24250420230025604 26/04/2023 RESHAM BAI LOVEWANSHI 1726006101WL001573 RESHAM BAI LOVEWANSHI 00045 BARB0VJNSGR 3403 3403 Processed 12/05/2023 644042141 RESHAMBAILOVEWANSHI (000000)
3 NARSINGHGARH MP-26-006-101-002/9-A
(PANJRA) 		1726006101NRG24250420230025627 26/04/2023 MOTILAL 1726006101WL001575 MOTILAL 00045 BARB0VJNSGR 3403 3403 Processed 12/05/2023 644042141 MOTILAL (000000)
SubTotal 6806 6806
4 NARSINGHGARH MP-26-006-105-001/14-A
(PIPALKHEDA) 		1726006105NRG24260420230027074 26/04/2023 rameshwer 1726006105WL001661 rameshwer 00048 BKID0009953 1547 1547 Processed 12/05/2023 644042141 rameshwer (000000)
5 NARSINGHGARH MP-26-006-105-002/83-A
(PIPALKHEDA) 		1726006105NRG24260420230027083 26/04/2023 ganga prasad 1726006105WL001661 ganga prasad 00048 BKID0009953 1547 1547 Processed 12/05/2023 644042141 gangaprasad (000000)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-114-001/188
(ROSLA) 		1726006114NRG24260420230027089 26/04/2023 DINESH BAI 1726006114WL001662 DINESH BAI 00048 BKID0009955 1224 1224 Processed 12/05/2023 644042141 DINESHBAI (000000)
7 NARSINGHGARH MP-26-006-114-001/218-D
(ROSLA) 		1726006114NRG24260420230027094 26/04/2023 ramkanwar bai 1726006114WL001662 ramkanwar bai 00048 BKID0009955 1224 1224 Processed 12/05/2023 644042141 ramkanwarbai (000000)
SubTotal 2448 2448
8 NARSINGHGARH MP-26-006-023-003/18-B
(GHIYANKHEDI) 		1726006023NRG24250420230025815 26/04/2023 Shetan singh 1726006023WL001588 Shetan singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644042141 Shetansingh (000000)
9 NARSINGHGARH MP-26-006-065-003/29-B
(KHEDI) 		1726006065NRG24250420230025795 26/04/2023 Om prakash 1726006065WL001584 Om prakash 00048 BKID0009958 1326 1326 Processed 12/05/2023 644042141 Omprakash (000000)
10 NARSINGHGARH MP-26-006-101-002/227-A
(PANJRA) 		1726006101NRG24250420230025626 26/04/2023 banshi lal 1726006101WL001575 banshi lal 00048 BKID0009958 3646 3646 Processed 12/05/2023 644042141 banshilal (000000)
SubTotal 6298 6298
11 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24260420230027038 26/04/2023 jagdeesh 1726006042WL001655 jagdeesh 00048 BKID0009959 1547 1547 Processed 12/05/2023 644042141 jagdeesh (000000)
12 NARSINGHGARH MP-26-006-114-001/188
(ROSLA) 		1726006114NRG24260420230027088 26/04/2023 shivnarayan 1726006114WL001662 shivnarayan 00048 BKID0009959 1224 1224 Processed 12/05/2023 644042141 shivnarayan (000000)
13 NARSINGHGARH MP-26-006-114-001/218-B
(ROSLA) 		1726006114NRG24260420230027091 26/04/2023 GHANSHYAM 1726006114WL001662 GHANSHYAM 00048 BKID0009959 1224 1224 Processed 12/05/2023 644042141 GHANSHYAM (000000)
14 NARSINGHGARH MP-26-006-114-001/218-B
(ROSLA) 		1726006114NRG24260420230027092 26/04/2023 PRAKASH BAI 1726006114WL001662 PRAKASH BAI 00048 BKID0009959 1224 1224 Processed 12/05/2023 644042141 PRAKASHBAI (000000)
15 NARSINGHGARH MP-26-006-114-001/297-C
(ROSLA) 		1726006114NRG24260420230027105 26/04/2023 rameshchander 1726006114WL001662 rameshchander 00048 BKID0009959 1224 1224 Processed 12/05/2023 644042141 rameshchander (000000)
16 NARSINGHGARH MP-26-006-114-001/367
(ROSLA) 		1726006114NRG24260420230027129 26/04/2023 kamlesh kuwar 1726006114WL001662 kamlesh kuwar 00048 BKID0009959 1224 1224 Processed 12/05/2023 644042141 kamleshkuwar (000000)
17 NARSINGHGARH MP-26-006-114-001/54
(ROSLA) 		1726006114NRG24260420230027134 26/04/2023 seema 1726006114WL001662 seema 00048 BKID0009959 1224 1224 Processed 12/05/2023 644042141 seema (000000)
18 NARSINGHGARH MP-26-006-114-001/58
(ROSLA) 		1726006114NRG24260420230027136 26/04/2023 kaushaliya bai 1726006114WL001662 kaushaliya bai 00048 BKID0009959 1224 1224 Processed 12/05/2023 644042141 kaushaliyabai (000000)
19 NARSINGHGARH MP-26-006-114-001/86-A
(ROSLA) 		1726006114NRG24260420230027137 26/04/2023 prem sing 1726006114WL001662 prem sing 00048 BKID0009959 1224 1224 Processed 12/05/2023 644042141 premsing (000000)
SubTotal 11339 11339
20 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24250420230026710 26/04/2023 bhola ram 1726006063WL001617 bhola ram 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644042141 bholaram (000000)
21 NARSINGHGARH MP-26-006-101-002/15-A
(PANJRA) 		1726006101NRG24250420230025602 26/04/2023 sanju 1726006101WL001572 sanju 00415 SBIN0010809 1547 1547 Processed 12/05/2023 644042141 sanju (000000)
22 NARSINGHGARH MP-26-006-101-002/211
(PANJRA) 		1726006101NRG24250420230025651 26/04/2023 lila bai 1726006101WL001577 lila bai 00415 SBIN0010809 3403 3403 Processed 12/05/2023 644042141 lilabai (000000)
SubTotal 6276 6276
23 NARSINGHGARH MP-26-006-042-003/24-C
(GINDOLI) 		1726006042NRG24260420230027032 26/04/2023 ravindra singh 1726006042WL001653 ravindra singh 00415 SBIN0015772 221 221 Processed 12/05/2023 644042141 ravindrasingh (000000)
SubTotal 221 221
24 NARSINGHGARH MP-26-006-105-002/43-A
(PIPALKHEDA) 		1726006105NRG24260420230027078 26/04/2023 ghisibai 1726006105WL001661 ghisibai 00415 SBIN0030459 1547 1547 Processed 12/05/2023 644042141 ghisibai (000000)
25 NARSINGHGARH MP-26-006-105-002/54
(PIPALKHEDA) 		1726006105NRG24260420230027080 26/04/2023 jameela bee 1726006105WL001661 jameela bee 00415 SBIN0030459 1547 1547 Processed 12/05/2023 644042141 jameelabee (000000)
SubTotal 3094 3094
26 NARSINGHGARH MP-26-006-114-001/280
(ROSLA) 		1726006114NRG24260420230027102 26/04/2023 shivnarayan 1726006114WL001662 shivnarayan 00697 BKID0MG0302 1224 1224 Processed 12/05/2023 644042141 shivnarayan (000000)
27 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24260420230027109 26/04/2023 krishnapal 1726006114WL001662 krishnapal 00697 BKID0MG0302 1224 1224 Processed 12/05/2023 644042141 krishnapal (000000)
SubTotal 2448 2448
28 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24250420230025572 26/04/2023 Parvetsingh 1726006030WL001568 Parvetsingh 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644042141 Parvetsingh (000000)
29 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24250420230025579 26/04/2023 Bapulal 1726006030WL001568 Bapulal 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644042141 Bapulal (000000)
30 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24250420230025580 26/04/2023 Nourang bai 1726006030WL001568 Nourang bai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644042141 Nourangbai (000000)
31 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24250420230025582 26/04/2023 santosh bai 1726006030WL001568 santosh bai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644042141 santoshbai (000000)
32 NARSINGHGARH MP-26-006-071-001/214
(KUNWAR KOTRI) 		1726006071NRG24250420230026743 26/04/2023 suraj bai 1726006071WL001622 suraj bai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644042141 surajbai (000000)
33 NARSINGHGARH MP-26-006-071-001/214-C
(KUNWAR KOTRI) 		1726006071NRG24250420230026745 26/04/2023 monika bai 1726006071WL001622 monika bai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 644042141 monikabai (000000)
SubTotal 7956 7956
34 NARSINGHGARH MP-26-006-101-001/149-B
(PANJRA) 		1726006101NRG24250420230025603 26/04/2023 JAGDEESH 1726006101WL001573 JAGDEESH 00697 BKID0MG0325 3403 3403 Processed 12/05/2023 644042141 JAGDEESH (000000)
35 NARSINGHGARH MP-26-006-101-001/99-B
(PANJRA) 		1726006101NRG24250420230025599 26/04/2023 RAVI 1726006101WL001571 RAVI 00697 BKID0MG0325 1945 1945 Rejected 12/05/2023 644042141 No Such Account
36 NARSINGHGARH MP-26-006-101-001/99-B
(PANJRA) 		1726006101NRG24250420230025600 26/04/2023 VINITA BAI 1726006101WL001571 VINITA BAI 00697 BKID0MG0325 1945 1945 Processed 12/05/2023 644042141 VINITABAI (000000)
37 NARSINGHGARH MP-26-006-101-002/101-D
(PANJRA) 		1726006101NRG24250420230025625 26/04/2023 Rachna 1726006101WL001575 Rachna 00697 BKID0MG0325 3646 3646 Processed 12/05/2023 644042141 Rachna (000000)
SubTotal 10939 10939
38 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24250420230025578 26/04/2023 SORAMBAI 1726006030WL001568 SORAMBAI 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 644042141 SORAMBAI (000000)
39 NARSINGHGARH MP-26-006-030-005/155
(CHANDBAD) 		1726006030NRG24250420230025591 26/04/2023 babli bai 1726006030WL001569 babli bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 644042141 bablibai (000000)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-030-003/100
(CHANDBAD) 		1726006030NRG24250420230025583 26/04/2023 Rampyari bai 1726006030WL001569 Rampyari bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644042141 Rampyaribai (000000)
41 NARSINGHGARH MP-26-006-030-003/103
(CHANDBAD) 		1726006030NRG24250420230025584 26/04/2023 Kantabai 1726006030WL001569 Kantabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644042141 Kantabai (000000)
42 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24260420230027039 26/04/2023 ajmal 1726006042WL001655 ajmal 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 644042141 ajmal (000000)
SubTotal 4199 4199
Total 69096 69096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423FTO_18692 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_260423FTO_18692 Bank of Baroda BARB0VJNSGR Narsinghgarh 6806
3 NARSINGHGARH MP1726006_260423FTO_18692 Bank of India BKID0009953 KURAWAR 3094
4 NARSINGHGARH MP1726006_260423FTO_18692 Bank of India BKID0009955 TALEN 2448
5 NARSINGHGARH MP1726006_260423FTO_18692 Bank of India BKID0009958 NARSINGHGARH 6298
6 NARSINGHGARH MP1726006_260423FTO_18692 Bank of India BKID0009959 BODA 11339
7 NARSINGHGARH MP1726006_260423FTO_18692 State Bank of India SBIN0010809 NARSINGHGARH 6276
8 NARSINGHGARH MP1726006_260423FTO_18692 State Bank of India SBIN0015772 TALEN 221
9 NARSINGHGARH MP1726006_260423FTO_18692 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
10 NARSINGHGARH MP1726006_260423FTO_18692 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2448
11 NARSINGHGARH MP1726006_260423FTO_18692 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956
12 NARSINGHGARH MP1726006_260423FTO_18692 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 10939
13 NARSINGHGARH MP1726006_260423FTO_18692 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
14 NARSINGHGARH MP1726006_260423FTO_18692 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 2652
15 NARSINGHGARH MP1726006_260423FTO_18692 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1547

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