Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:43:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_240423FTO_16495
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-26-006-010-002/180
(BAMORI) 		1726006010NRG24240420230019161 24/04/2023 chain singh 1726006010WL001197 chain singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 645206334 chainsingh (000000)
2 NARSINGHGARH MP-26-006-040-002/38
(GEHUNKHEDI) 		1726006040NRG24240420230019120 24/04/2023 Kailashnarayan 1726006040WL001192 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 12/05/2023 645206334 Kailashnarayan (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24230420230018571 24/04/2023 laxminarayan 1726006063WL001157 laxminarayan 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 laxminarayan (000000)
4 NARSINGHGARH MP-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24230420230018572 24/04/2023 santosh bai 1726006063WL001157 santosh bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 santoshbai (000000)
5 NARSINGHGARH MP-26-006-063-003/81
(KHAJURIYA) 		1726006063NRG24230420230018591 24/04/2023 omprakash 1726006063WL001157 omprakash 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 omprakash (000000)
6 NARSINGHGARH MP-26-006-070-002/104-D
(KUDALI) 		1726006070NRG24240420230018942 24/04/2023 MANJU BAI 1726006070WL001182 MANJU BAI 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 MANJUBAI (000000)
7 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24240420230018947 24/04/2023 krashna bai 1726006070WL001182 krashna bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 krashnabai (000000)
8 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24240420230018945 24/04/2023 mathura lal 1726006070WL001182 mathura lal 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 mathuralal (000000)
9 NARSINGHGARH MP-26-006-070-002/143
(KUDALI) 		1726006070NRG24240420230018946 24/04/2023 ramnarayan 1726006070WL001182 ramnarayan 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 ramnarayan (000000)
10 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24240420230018949 24/04/2023 RAMDAYAL 1726006070WL001182 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 RAMDAYAL (000000)
11 NARSINGHGARH MP-26-006-070-002/260-B
(KUDALI) 		1726006070NRG24240420230018954 24/04/2023 shetan bai 1726006070WL001182 shetan bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 shetanbai (000000)
12 NARSINGHGARH MP-26-006-070-002/365-A
(KUDALI) 		1726006070NRG24240420230018962 24/04/2023 gopi lal 1726006070WL001182 gopi lal 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 gopilal (000000)
13 NARSINGHGARH MP-26-006-070-002/87-D
(KUDALI) 		1726006070NRG24240420230018978 24/04/2023 prem bai 1726006070WL001182 prem bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 prembai (000000)
14 NARSINGHGARH MP-26-006-070-002/90
(KUDALI) 		1726006070NRG24240420230018979 24/04/2023 soram bai 1726006070WL001182 soram bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 645206334 sorambai (000000)
SubTotal 15912 15912
15 NARSINGHGARH MP-26-006-038-001/104
(GAGAR) 		1726006038NRG24240420230019080 24/04/2023 hari singh 1726006038WL001186 hari singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206334 harisingh (000000)
16 NARSINGHGARH MP-26-006-038-001/21-C
(GAGAR) 		1726006038NRG24240420230019093 24/04/2023 Sugan Bai 1726006038WL001188 Sugan Bai 00048 BKID0009959 1547 1547 Processed 12/05/2023 645206334 SuganBai (000000)
17 NARSINGHGARH MP-26-006-038-001/21-D
(GAGAR) 		1726006038NRG24240420230019094 24/04/2023 Dharmendra 1726006038WL001188 Dharmendra 00048 BKID0009959 1547 1547 Processed 12/05/2023 645206334 Dharmendra (000000)
18 NARSINGHGARH MP-26-006-038-001/21-D
(GAGAR) 		1726006038NRG24240420230019095 24/04/2023 Govind Khichi 1726006038WL001188 Govind Khichi 00048 BKID0009959 1547 1547 Processed 12/05/2023 645206334 GovindKhichi (000000)
19 NARSINGHGARH MP-26-006-038-001/229-D
(GAGAR) 		1726006038NRG24240420230019083 24/04/2023 ramesh 1726006038WL001186 ramesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206334 ramesh (000000)
20 NARSINGHGARH MP-26-006-038-001/317-A
(GAGAR) 		1726006038NRG24240420230019098 24/04/2023 Mangu Bai 1726006038WL001188 Mangu Bai 00048 BKID0009959 1547 1547 Processed 12/05/2023 645206334 ManguBai (000000)
21 NARSINGHGARH MP-26-006-038-001/317-B
(GAGAR) 		1726006038NRG24240420230019100 24/04/2023 Rukma Bai 1726006038WL001188 Rukma Bai 00048 BKID0009959 1547 1547 Processed 12/05/2023 645206334 RukmaBai (000000)
22 NARSINGHGARH MP-26-006-038-002/316-B
(GAGAR) 		1726006038NRG24240420230019088 24/04/2023 hansha 1726006038WL001187 hansha 00048 BKID0009959 3094 3094 Processed 12/05/2023 645206334 hansha (000000)
23 NARSINGHGARH MP-26-006-038-002/90-B
(GAGAR) 		1726006038NRG24240420230019091 24/04/2023 Balkishan 1726006038WL001187 Balkishan 00048 BKID0009959 3094 3094 Processed 12/05/2023 645206334 Balkishan (000000)
SubTotal 16575 16575
24 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24230420230018585 24/04/2023 gopal singh 1726006063WL001157 gopal singh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 645206334 gopalsingh (000000)
25 NARSINGHGARH MP-26-006-070-002/216-B
(KUDALI) 		1726006070NRG24240420230018952 24/04/2023 ram prasad 1726006070WL001182 ram prasad 00415 SBIN0010809 1326 1326 Processed 12/05/2023 645206334 ramprasad (000000)
SubTotal 2652 2652
26 NARSINGHGARH MP-26-006-010-002/180
(BAMORI) 		1726006010NRG24240420230019162 24/04/2023 jashrath kunwar 1726006010WL001197 jashrath kunwar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 645206334 jashrathkunwar (000000)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24230420230018584 24/04/2023 Prem bai 1726006063WL001157 Prem bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 645206334 Prembai (000000)
28 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24230420230018586 24/04/2023 Rajesh 1726006063WL001157 Rajesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 645206334 Rajesh (000000)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-010-002/180-A
(BAMORI) 		1726006010NRG24240420230019164 24/04/2023 Priyanka Rajput 1726006010WL001197 Priyanka Rajput 00415 SBIN0030465 1326 1326 Processed 12/05/2023 645206334 PriyankaRajput (000000)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-038-001/317-C
(GAGAR) 		1726006038NRG24240420230019102 24/04/2023 Mamta 1726006038WL001188 Mamta 00415 SBIN0061128 1547 1547 Processed 12/05/2023 645206334 Mamta (000000)
31 NARSINGHGARH MP-26-006-038-001/317-C
(GAGAR) 		1726006038NRG24240420230019101 24/04/2023 Raghunandan Khichi 1726006038WL001188 Raghunandan Khichi 00415 SBIN0061128 1547 1547 Processed 12/05/2023 645206334 RaghunandanKhichi (000000)
SubTotal 3094 3094
32 NARSINGHGARH MP-26-006-063-002/62
(KHAJURIYA) 		1726006063NRG24230420230018580 24/04/2023 DILIP SINGH 1726006063WL001157 DILIP SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 645206334 DILIPSINGH (000000)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-038-001/26-A
(GAGAR) 		1726006038NRG24240420230019085 24/04/2023 rajendra 1726006038WL001186 rajendra 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 645206334 rajendra (000000)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-073-003/62-A
(LASHKARPUR) 		1726006073NRG24240420230020256 24/04/2023 GOVIND PURI 1726006073WL001266 GOVIND PURI 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 645206334 GOVINDPURI (000000)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-070-002/86
(KUDALI) 		1726006070NRG24240420230018972 24/04/2023 hari prasad 1726006070WL001182 hari prasad 00697 BKID0MG7001 1326 1326 Processed 12/05/2023 645206334 hariprasad (000000)
36 NARSINGHGARH MP-26-006-070-002/86
(KUDALI) 		1726006070NRG24240420230018971 24/04/2023 hari prasad 1726006070WL001182 hari prasad 00697 BKID0MG7001 1326 1326 Processed 12/05/2023 645206334 hariprasad (000000)
SubTotal 2652 2652
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240423FTO_16495 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_240423FTO_16495 Bank of India BKID0009958 NARSINGHGARH 15912
3 NARSINGHGARH MP1726006_240423FTO_16495 Bank of India BKID0009959 BODA 16575
4 NARSINGHGARH MP1726006_240423FTO_16495 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_240423FTO_16495 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_240423FTO_16495 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_240423FTO_16495 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
8 NARSINGHGARH MP1726006_240423FTO_16495 State Bank of India SBIN0061128 Boda 3094
9 NARSINGHGARH MP1726006_240423FTO_16495 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NARSINGHGARH MP1726006_240423FTO_16495 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
11 NARSINGHGARH MP1726006_240423FTO_16495 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
12 NARSINGHGARH MP1726006_240423FTO_16495 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652

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