Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_030523FTO_28177
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-26-006-098-001/99
(PALASI) 		1726006098NRG24030520230063896 03/05/2023 guddi bai 1726006098WL003867 guddi bai 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 689684721 guddibai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-105-001/14-A
(PIPALKHEDA) 		1726006105NRG24030520230067532 03/05/2023 rameshwer 1726006105WL004025 rameshwer 00048 BKID0009953 1547 1547 Processed 15/05/2023 689684721 rameshwer (000000)
3 NARSINGHGARH MP-26-006-105-002/83-A
(PIPALKHEDA) 		1726006105NRG24030520230067535 03/05/2023 ganga prasad 1726006105WL004025 ganga prasad 00048 BKID0009953 1326 1326 Processed 15/05/2023 689684721 gangaprasad (000000)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-009-003/45
(Bamorasukha) 		1726006009NRG24030520230066651 03/05/2023 Kamal singh 1726006009WL003985 Kamal singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 689684721 Kamalsingh (000000)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24030520230066621 03/05/2023 Ambaram 1726006009WL003983 Ambaram 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 Ambaram (000000)
6 NARSINGHGARH MP-26-006-009-003/44
(Bamorasukha) 		1726006009NRG24030520230066650 03/05/2023 Premnarayan 1726006009WL003985 Premnarayan 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 Premnarayan (000000)
7 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24030520230066656 03/05/2023 Geeta Bai 1726006009WL003985 Geeta Bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 GeetaBai (000000)
8 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24030520230066653 03/05/2023 Ram Singh 1726006009WL003985 Ram Singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 RamSingh (000000)
9 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24030520230066655 03/05/2023 Sunita Bai 1726006009WL003985 Sunita Bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 SunitaBai (000000)
10 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24030520230066657 03/05/2023 Dhamendra 1726006009WL003985 Dhamendra 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 Dhamendra (000000)
11 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24030520230066658 03/05/2023 Radha Bai 1726006009WL003985 Radha Bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 RadhaBai (000000)
12 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24030520230066659 03/05/2023 Devnarayan 1726006009WL003985 Devnarayan 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 Devnarayan (000000)
13 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24030520230066660 03/05/2023 kala bai 1726006009WL003985 kala bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 kalabai (000000)
14 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24030520230066662 03/05/2023 Chhama Bai 1726006009WL003985 Chhama Bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 ChhamaBai (000000)
15 NARSINGHGARH MP-26-006-009-003/7
(Bamorasukha) 		1726006009NRG24030520230066663 03/05/2023 Lad singh 1726006009WL003985 Lad singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 Ladsingh (000000)
16 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24030520230066665 03/05/2023 Jagdish 1726006009WL003985 Jagdish 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 Jagdish (000000)
17 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24030520230066666 03/05/2023 Soram bai 1726006009WL003985 Soram bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 Sorambai (000000)
18 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24030520230066668 03/05/2023 dhapu bai 1726006009WL003985 dhapu bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 dhapubai (000000)
19 NARSINGHGARH MP-26-006-009-003/90
(Bamorasukha) 		1726006009NRG24030520230066669 03/05/2023 dinesh 1726006009WL003985 dinesh 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 dinesh (000000)
20 NARSINGHGARH MP-26-006-009-003/90
(Bamorasukha) 		1726006009NRG24030520230066670 03/05/2023 perem bai 1726006009WL003985 perem bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 perembai (000000)
21 NARSINGHGARH MP-26-006-009-004/110
(Bamorasukha) 		1726006009NRG24030520230066678 03/05/2023 Ankit 1726006009WL003985 Ankit 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 Ankit (000000)
22 NARSINGHGARH MP-26-006-009-004/110
(Bamorasukha) 		1726006009NRG24030520230066676 03/05/2023 Mohan Singh 1726006009WL003985 Mohan Singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 MohanSingh (000000)
23 NARSINGHGARH MP-26-006-009-004/110
(Bamorasukha) 		1726006009NRG24030520230066677 03/05/2023 Narmada Bai 1726006009WL003985 Narmada Bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 NarmadaBai (000000)
24 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24030520230066679 03/05/2023 Dungar singh 1726006009WL003985 Dungar singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 Dungarsingh (000000)
25 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24030520230066680 03/05/2023 ramkuwar 1726006009WL003985 ramkuwar 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 ramkuwar (000000)
26 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24030520230066633 03/05/2023 dev singh 1726006009WL003983 dev singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 devsingh (000000)
27 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24030520230066634 03/05/2023 kedar bai 1726006009WL003983 kedar bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 kedarbai (000000)
28 NARSINGHGARH MP-26-006-009-004/27
(Bamorasukha) 		1726006009NRG24030520230066635 03/05/2023 Lakhan 1726006009WL003983 Lakhan 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 Lakhan (000000)
29 NARSINGHGARH MP-26-006-009-004/27
(Bamorasukha) 		1726006009NRG24030520230066636 03/05/2023 santosh bai 1726006009WL003983 santosh bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 santoshbai (000000)
30 NARSINGHGARH MP-26-006-009-004/29
(Bamorasukha) 		1726006009NRG24030520230066637 03/05/2023 norang bai 1726006009WL003983 norang bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 norangbai (000000)
31 NARSINGHGARH MP-26-006-009-004/29-B
(Bamorasukha) 		1726006009NRG24030520230066638 03/05/2023 Pitam 1726006009WL003983 Pitam 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 Pitam (000000)
32 NARSINGHGARH MP-26-006-009-004/29-B
(Bamorasukha) 		1726006009NRG24030520230066639 03/05/2023 Sunita Bai 1726006009WL003983 Sunita Bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 SunitaBai (000000)
33 NARSINGHGARH MP-26-006-009-004/29-C
(Bamorasukha) 		1726006009NRG24030520230066640 03/05/2023 Ranu 1726006009WL003983 Ranu 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 Ranu (000000)
34 NARSINGHGARH MP-26-006-009-004/30
(Bamorasukha) 		1726006009NRG24030520230066682 03/05/2023 NARAN BAI 1726006009WL003985 NARAN BAI 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 NARANBAI (000000)
35 NARSINGHGARH MP-26-006-009-004/33
(Bamorasukha) 		1726006009NRG24030520230066685 03/05/2023 buli bai 1726006009WL003985 buli bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 bulibai (000000)
36 NARSINGHGARH MP-26-006-009-004/33
(Bamorasukha) 		1726006009NRG24030520230066684 03/05/2023 gorilal 1726006009WL003985 gorilal 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 gorilal (000000)
37 NARSINGHGARH MP-26-006-009-004/36
(Bamorasukha) 		1726006009NRG24030520230066687 03/05/2023 pavitra bai 1726006009WL003985 pavitra bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 pavitrabai (000000)
38 NARSINGHGARH MP-26-006-009-004/36
(Bamorasukha) 		1726006009NRG24030520230066686 03/05/2023 vikram singh 1726006009WL003985 vikram singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 689684721 vikramsingh (000000)
39 NARSINGHGARH MP-26-006-009-004/39
(Bamorasukha) 		1726006009NRG24030520230066642 03/05/2023 KRISHNA BAI 1726006009WL003983 KRISHNA BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 KRISHNABAI (000000)
40 NARSINGHGARH MP-26-006-009-004/39
(Bamorasukha) 		1726006009NRG24030520230066641 03/05/2023 Vikram singh 1726006009WL003983 Vikram singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 Vikramsingh (000000)
41 NARSINGHGARH MP-26-006-009-004/41
(Bamorasukha) 		1726006009NRG24030520230066643 03/05/2023 dilip singh 1726006009WL003983 dilip singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 dilipsingh (000000)
42 NARSINGHGARH MP-26-006-009-004/72-A
(Bamorasukha) 		1726006009NRG24030520230066645 03/05/2023 mamta bai 1726006009WL003983 mamta bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 mamtabai (000000)
43 NARSINGHGARH MP-26-006-062-001/48
(KARONDI) 		1726006062NRG24030520230066708 03/05/2023 Padma bai 1726006062WL003990 Padma bai 00048 BKID0009959 663 663 Processed 15/05/2023 689684721 Padmabai (000000)
44 NARSINGHGARH MP-26-006-088-003/23
(KUKLIYAKHEDI) 		1726006088NRG24030520230068315 03/05/2023 narayan bai 1726006088WL004062 narayan bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689684721 narayanbai (000000)
SubTotal 57681 57681
45 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24030520230066667 03/05/2023 dilip singh 1726006009WL003985 dilip singh 00089 CBIN0284741 1547 1547 Processed 15/05/2023 689684721 dilipsingh (000000)
SubTotal 1547 1547
46 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24030520230066649 03/05/2023 Radeshyam 1726006009WL003985 Radeshyam 00354 PUNB0293300 1547 1547 Processed 15/05/2023 689684721 Radeshyam (000000)
SubTotal 1547 1547
47 NARSINGHGARH MP-26-006-095-001/1
(NUNIYAHEDI) 		1726006095NRG24030520230067618 03/05/2023 durga bai 1726006095WL004028 durga bai 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689684721 durgabai (000000)
48 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24030520230067629 03/05/2023 ramnarayan 1726006095WL004029 ramnarayan 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689684721 ramnarayan (000000)
49 NARSINGHGARH MP-26-006-095-001/14-B
(NUNIYAHEDI) 		1726006095NRG24030520230067632 03/05/2023 hemraj 1726006095WL004029 hemraj 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689684721 hemraj (000000)
50 NARSINGHGARH MP-26-006-095-001/32
(NUNIYAHEDI) 		1726006095NRG24030520230067624 03/05/2023 satnarayan 1726006095WL004028 satnarayan 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689684721 satnarayan (000000)
51 NARSINGHGARH MP-26-006-110-002/78-A
(PURA BARAITHA) 		1726006117NRG24030520230066760 03/05/2023 UMRAVASINGH 1726006117WL003996 UMRAVASINGH 00415 SBIN0010809 221 221 Processed 15/05/2023 689684721 UMRAVASINGH (000000)
SubTotal 5525 5525
52 NARSINGHGARH MP-26-006-105-002/43-A
(PIPALKHEDA) 		1726006105NRG24030520230067533 03/05/2023 ghisibai 1726006105WL004025 ghisibai 00415 SBIN0030459 1547 1547 Processed 15/05/2023 689684721 ghisibai (000000)
SubTotal 1547 1547
53 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24030520230066674 03/05/2023 Rup Singh 1726006009WL003985 Rup Singh 00415 SBIN0030465 1547 1547 Processed 15/05/2023 689684721 RupSingh (000000)
54 NARSINGHGARH MP-26-006-088-002/76
(KUKLIYAKHEDI) 		1726006088NRG24030520230068311 03/05/2023 CHHOTULAL 1726006088WL004062 CHHOTULAL 00415 SBIN0030465 1105 1105 Processed 15/05/2023 689684721 CHHOTULAL (000000)
SubTotal 2652 2652
55 NARSINGHGARH MP-26-006-009-004/72-A
(Bamorasukha) 		1726006009NRG24030520230066644 03/05/2023 Dilip 1726006009WL003983 Dilip 00415 SBIN0061128 1326 1326 Processed 15/05/2023 689684721 Dilip (000000)
56 NARSINGHGARH MP-26-006-088-003/15-A
(KUKLIYAKHEDI) 		1726006088NRG24030520230068312 03/05/2023 chandarsingh 1726006088WL004062 chandarsingh 00415 SBIN0061128 1105 1105 Processed 15/05/2023 689684721 chandarsingh (000000)
57 NARSINGHGARH MP-26-006-088-003/40-C
(KUKLIYAKHEDI) 		1726006088NRG24030520230068316 03/05/2023 ghanshyam 1726006088WL004062 ghanshyam 00415 SBIN0061128 1326 1326 Processed 15/05/2023 689684721 ghanshyam (000000)
SubTotal 3757 3757
58 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24030520230066673 03/05/2023 Pooja 1726006009WL003985 Pooja 00553 INDB0000502 1547 1547 Processed 15/05/2023 689684721 Pooja (000000)
59 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24030520230066672 03/05/2023 Sumer 1726006009WL003985 Sumer 00553 INDB0000502 1547 1547 Processed 15/05/2023 689684721 Sumer (000000)
60 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24030520230066675 03/05/2023 Santosh Bai 1726006009WL003985 Santosh Bai 00553 INDB0000502 1547 1547 Processed 15/05/2023 689684721 SantoshBai (000000)
SubTotal 4641 4641
61 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24030520230066654 03/05/2023 Mahesh 1726006009WL003985 Mahesh 00697 BKID0MG0302 1547 1547 Processed 15/05/2023 689684721 Mahesh (000000)
62 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24030520230066661 03/05/2023 Jagannath 1726006009WL003985 Jagannath 00697 BKID0MG0302 1547 1547 Processed 15/05/2023 689684721 Jagannath (000000)
63 NARSINGHGARH MP-26-006-009-003/7
(Bamorasukha) 		1726006009NRG24030520230066664 03/05/2023 Radha Bai 1726006009WL003985 Radha Bai 00697 BKID0MG0302 1547 1547 Processed 15/05/2023 689684721 RadhaBai (000000)
SubTotal 4641 4641
64 NARSINGHGARH MP-26-006-098-001/31
(PALASI) 		1726006098NRG24030520230063891 03/05/2023 banvarilal yadav 1726006098WL003867 banvarilal yadav 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 689684721 banvarilalyadav (000000)
65 NARSINGHGARH MP-26-006-098-001/99
(PALASI) 		1726006098NRG24030520230063895 03/05/2023 dhansingh 1726006098WL003867 dhansingh 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 689684721 dhansingh (000000)
66 NARSINGHGARH MP-26-006-098-001/99-A
(PALASI) 		1726006098NRG24030520230063897 03/05/2023 mansingh 1726006098WL003867 mansingh 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 689684721 mansingh (000000)
SubTotal 3978 3978
67 NARSINGHGARH MP-26-006-047-001/146
(JAMONIYA GANESH) 		1726006047NRG24030520230066688 03/05/2023 Suresh Meena 1726006047WL003986 Suresh Meena 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 689684721 SureshMeena (000000)
68 NARSINGHGARH MP-26-006-047-001/514
(JAMONIYA GANESH) 		1726006047NRG24030520230066697 03/05/2023 Santhosh 1726006047WL003986 Santhosh 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 689684721 Santhosh (000000)
SubTotal 2210 2210
69 NARSINGHGARH MP-26-006-095-001/14
(NUNIYAHEDI) 		1726006095NRG24030520230067631 03/05/2023 suresh 1726006095WL004029 suresh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689684721 suresh (000000)
70 NARSINGHGARH MP-26-006-095-001/14-B
(NUNIYAHEDI) 		1726006095NRG24030520230067633 03/05/2023 ASHA BAI 1726006095WL004029 ASHA BAI 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689684721 ASHABAI (000000)
71 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24030520230067621 03/05/2023 chandrkala 1726006095WL004028 chandrkala 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689684721 chandrkala (000000)
SubTotal 3978 3978
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030523FTO_28177 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_030523FTO_28177 Bank of India BKID0009953 KURAWAR 2873
3 NARSINGHGARH MP1726006_030523FTO_28177 Bank of India BKID0009955 TALEN 1547
4 NARSINGHGARH MP1726006_030523FTO_28177 Bank of India BKID0009959 BODA 57681
5 NARSINGHGARH MP1726006_030523FTO_28177 Central Bank Of India CBIN0284741 PACHORE 1547
6 NARSINGHGARH MP1726006_030523FTO_28177 Punjab National Bank PUNB0293300 PACHORE 1547
7 NARSINGHGARH MP1726006_030523FTO_28177 State Bank of India SBIN0010809 NARSINGHGARH 5525
8 NARSINGHGARH MP1726006_030523FTO_28177 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
9 NARSINGHGARH MP1726006_030523FTO_28177 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
10 NARSINGHGARH MP1726006_030523FTO_28177 State Bank of India SBIN0061128 Boda 3757
11 NARSINGHGARH MP1726006_030523FTO_28177 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 4641
12 NARSINGHGARH MP1726006_030523FTO_28177 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4641
13 NARSINGHGARH MP1726006_030523FTO_28177 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978
14 NARSINGHGARH MP1726006_030523FTO_28177 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2210
15 NARSINGHGARH MP1726006_030523FTO_28177 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978

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