Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:59:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_280623FTO_135444
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-26-006-039-001/112-B
(GANIYARI) 		1726006039NRG24280620230410964 28/06/2023 radheshyam 1726006039WL026278 radheshyam 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702355993 radheshyam (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-086-001/198-B
(MOYLI KALAN) 		1726006086NRG24280620230410519 28/06/2023 sef ulla 1726006086WL026247 sef ulla 00048 BKID0009953 1326 1326 Processed 05/07/2023 702355993 sefulla (000000)
3 NARSINGHGARH MP-26-006-086-001/306-C
(MOYLI KALAN) 		1726006086NRG24280620230410521 28/06/2023 Ram babu 1726006086WL026247 Ram babu 00048 BKID0009953 1326 1326 Processed 05/07/2023 702355993 Rambabu (000000)
4 NARSINGHGARH MP-26-006-115-002/406
(SAHUKHEDI) 		1726006115NRG24270620230410365 28/06/2023 Mangilal 1726006115WL026230 Mangilal 00048 BKID0009953 2873 2873 Processed 05/07/2023 702355993 Mangilal (000000)
SubTotal 5525 5525
5 NARSINGHGARH MP-26-006-048-001/273
(JAMONIYA JOHAR) 		1726006048NRG24280620230411130 28/06/2023 Pankaj 1726006048WL026290 Pankaj 00048 BKID0009958 442 442 Processed 05/07/2023 702355993 Pankaj (000000)
6 NARSINGHGARH MP-26-006-048-001/405
(JAMONIYA JOHAR) 		1726006048NRG24280620230411144 28/06/2023 sobhag singh 1726006048WL026290 sobhag singh 00048 BKID0009958 442 442 Processed 05/07/2023 702355993 sobhagsingh (000000)
SubTotal 884 884
7 NARSINGHGARH MP-26-006-009-001/227-A
(Bamorasukha) 		1726006009NRG24280620230413282 28/06/2023 Geeta Bai 1726006009WL026430 Geeta Bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702355993 GeetaBai (000000)
8 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24280620230413284 28/06/2023 Sunita Bai 1726006009WL026430 Sunita Bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702355993 SunitaBai (000000)
9 NARSINGHGARH MP-26-006-035-001/135-A
(DHABLA) 		1726006035NRG24280620230413418 28/06/2023 devnaryan 1726006035WL026439 devnaryan 00048 BKID0009959 442 442 Processed 05/07/2023 702355993 devnaryan (000000)
10 NARSINGHGARH MP-26-006-062-001/188
(KARONDI) 		1726006062NRG24280620230411474 28/06/2023 Raju 1726006062WL026326 Raju 00048 BKID0009959 3094 3094 Processed 05/07/2023 702355993 Raju (000000)
11 NARSINGHGARH MP-26-006-106-001/119
(PIPLIYA BIRAM) 		1726006106NRG24280620230410841 28/06/2023 govind singh 1726006106WL026265 govind singh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702355993 govindsingh (000000)
12 NARSINGHGARH MP-26-006-106-001/165
(PIPLIYA BIRAM) 		1726006106NRG24280620230410844 28/06/2023 sugan bai 1726006106WL026265 sugan bai 00048 BKID0009959 1105 1105 Processed 05/07/2023 702355993 suganbai (000000)
13 NARSINGHGARH MP-26-006-106-001/182-C
(PIPLIYA BIRAM) 		1726006106NRG24280620230410850 28/06/2023 pawan singh 1726006106WL026265 pawan singh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702355993 pawansingh (000000)
14 NARSINGHGARH MP-26-006-114-001/178
(ROSLA) 		1726006114NRG24280620230410799 28/06/2023 kanheyya lal 1726006114WL026255 kanheyya lal 00048 BKID0009959 1326 1326 Processed 05/07/2023 702355993 kanheyyalal (000000)
15 NARSINGHGARH MP-26-006-114-001/297-A
(ROSLA) 		1726006114NRG24280620230410803 28/06/2023 ramchandra 1726006114WL026255 ramchandra 00048 BKID0009959 1326 1326 Processed 05/07/2023 702355993 ramchandra (000000)
SubTotal 12155 12155
16 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG24280620230411478 28/06/2023 Khushi 1726006062WL026326 Khushi 00048 BKID0009963 3094 3094 Processed 05/07/2023 702355993 Khushi (000000)
17 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG24280620230411303 28/06/2023 Gheesalal 1726006100WL026307 Gheesalal 00048 BKID0009963 1326 1326 Processed 05/07/2023 702355993 Gheesalal (000000)
SubTotal 4420 4420
18 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG24280620230411302 28/06/2023 SANTOSH BAI GURJAR 1726006100WL026307 SANTOSH BAI GURJAR 00176 IDIB000P507 1326 1326 Processed 05/07/2023 702355993 SANTOSHBAIGURJAR (000000)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-133-008/11-A
(VIJAYGARH) 		1726006133NRG24280620230410472 28/06/2023 MOTILAL 1726006133WL026240 MOTILAL 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702355993 MOTILAL (000000)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24280620230413283 28/06/2023 Babulal 1726006009WL026430 Babulal 00415 SBIN0012175 1326 1326 Processed 05/07/2023 702355993 Babulal (000000)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24270620230410060 28/06/2023 jagdish 1726006127WL026216 jagdish 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702355993 jagdish (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-114-001/364-A
(ROSLA) 		1726006114NRG24280620230410816 28/06/2023 dhaneshvari 1726006114WL026255 dhaneshvari 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702355993 dhaneshvari (000000)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-086-001/197-C
(MOYLI KALAN) 		1726006086NRG24280620230410517 28/06/2023 JABIDA BEE 1726006086WL026247 JABIDA BEE 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702355993 JABIDABEE (000000)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24280620230411305 28/06/2023 SATISH KUMAR 1726006100WL026307 SATISH KUMAR 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702355993 SATISHKUMAR (000000)
25 NARSINGHGARH MP-26-006-100-001/239
(PANIYA) 		1726006100NRG24280620230411291 28/06/2023 Kamla bai 1726006100WL026306 Kamla bai 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702355993 Kamlabai (000000)
26 NARSINGHGARH MP-26-006-106-001/118-A
(PIPLIYA BIRAM) 		1726006106NRG24280620230410838 28/06/2023 kailash 1726006106WL026265 kailash 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702355993 kailash (000000)
SubTotal 3978 3978
27 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24280620230413277 28/06/2023 Dhapu Bai 1726006009WL026430 Dhapu Bai 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702355993 DhapuBai (000000)
28 NARSINGHGARH MP-26-006-114-001/153-A
(ROSLA) 		1726006114NRG24280620230410792 28/06/2023 shivnarayan 1726006114WL026255 shivnarayan 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702355993 shivnarayan (000000)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-039-001/68-A
(GANIYARI) 		1726006039NRG24280620230410977 28/06/2023 rukma bai 1726006039WL026278 rukma bai 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702355993 rukmabai (000000)
30 NARSINGHGARH MP-26-006-039-001/86-C
(GANIYARI) 		1726006039NRG24280620230410988 28/06/2023 meharvansingh 1726006039WL026279 meharvansingh 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702355993 meharvansingh (000000)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-048-001/345
(JAMONIYA JOHAR) 		1726006048NRG24280620230411136 28/06/2023 radheshyam 1726006048WL026290 radheshyam 00697 BKID0MG0316 442 442 Processed 05/07/2023 702355993 radheshyam (000000)
SubTotal 442 442
32 NARSINGHGARH MP-26-006-096-003/135
(PADLIYABANA) 		1726006096NRG24280620230410940 28/06/2023 Anita kunwar 1726006096WL026274 Anita kunwar 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702355993 Anitakunwar (000000)
33 NARSINGHGARH MP-26-006-133-008/12-C
(VIJAYGARH) 		1726006133NRG24280620230410480 28/06/2023 BABLU 1726006133WL026240 BABLU 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702355993 BABLU (000000)
SubTotal 2652 2652
34 NARSINGHGARH MP-26-006-002-001/646
(ANDALHEDA) 		1726006002NRG24280620230411550 28/06/2023 Motilal 1726006002WL026335 Motilal 00697 BKID0MG0335 3094 3094 Processed 05/07/2023 702355993 Motilal (000000)
35 NARSINGHGARH MP-26-006-096-003/135
(PADLIYABANA) 		1726006096NRG24280620230410939 28/06/2023 Eeshvar singh 1726006096WL026274 Eeshvar singh 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702355993 Eeshvarsingh (000000)
SubTotal 4420 4420
36 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24280620230411320 28/06/2023 RUGNATH 1726006100WL026309 RUGNATH 00697 BKID0MG0338 2431 2431 Processed 05/07/2023 702355993 RUGNATH (000000)
SubTotal 2431 2431
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280623FTO_135444 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_280623FTO_135444 Bank of India BKID0009953 KURAWAR 5525
3 NARSINGHGARH MP1726006_280623FTO_135444 Bank of India BKID0009958 NARSINGHGARH 884
4 NARSINGHGARH MP1726006_280623FTO_135444 Bank of India BKID0009959 BODA 12155
5 NARSINGHGARH MP1726006_280623FTO_135444 Bank of India BKID0009963 BHOJPURIA 4420
6 NARSINGHGARH MP1726006_280623FTO_135444 Indian Bank IDIB000P507 PACHORE 1326
7 NARSINGHGARH MP1726006_280623FTO_135444 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_280623FTO_135444 State Bank of India SBIN0012175 PACHORE 1326
9 NARSINGHGARH MP1726006_280623FTO_135444 State Bank of India SBIN0015772 TALEN 1326
10 NARSINGHGARH MP1726006_280623FTO_135444 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
11 NARSINGHGARH MP1726006_280623FTO_135444 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
12 NARSINGHGARH MP1726006_280623FTO_135444 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
13 NARSINGHGARH MP1726006_280623FTO_135444 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
14 NARSINGHGARH MP1726006_280623FTO_135444 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
15 NARSINGHGARH MP1726006_280623FTO_135444 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 442
16 NARSINGHGARH MP1726006_280623FTO_135444 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
17 NARSINGHGARH MP1726006_280623FTO_135444 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4420
18 NARSINGHGARH MP1726006_280623FTO_135444 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2431

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