Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_270423FTO_20059
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-26-006-066-002/53
(KHERKHEDI) 		1726006066NRG24270420230031883 27/04/2023 Anita 1726006066WL001956 Anita 00048 BKID0009953 1326 1326 Processed 12/05/2023 643497748 Anita (000000)
2 NARSINGHGARH MP-26-006-066-003/13
(KHERKHEDI) 		1726006066NRG24270420230031889 27/04/2023 mamta bai 1726006066WL001956 mamta bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643497748 mamtabai (000000)
3 NARSINGHGARH MP-26-006-066-003/185
(KHERKHEDI) 		1726006066NRG24270420230031853 27/04/2023 Santos bai 1726006066WL001955 Santos bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643497748 Santosbai (000000)
4 NARSINGHGARH MP-26-006-066-003/186
(KHERKHEDI) 		1726006066NRG24270420230031854 27/04/2023 Rambabu 1726006066WL001955 Rambabu 00048 BKID0009953 1326 1326 Processed 12/05/2023 643497748 Rambabu (000000)
5 NARSINGHGARH MP-26-006-066-003/217
(KHERKHEDI) 		1726006066NRG24270420230031860 27/04/2023 Urmila meena 1726006066WL001955 Urmila meena 00048 BKID0009953 1326 1326 Processed 12/05/2023 643497748 Urmilameena (000000)
6 NARSINGHGARH MP-26-006-066-003/61
(KHERKHEDI) 		1726006066NRG24270420230031865 27/04/2023 vishram 1726006066WL001955 vishram 00048 BKID0009953 1326 1326 Processed 12/05/2023 643497748 vishram (000000)
7 NARSINGHGARH MP-26-006-073-001/48-A
(LASHKARPUR) 		1726006073NRG24270420230030902 27/04/2023 Gheesi Bai 1726006073WL001912 Gheesi Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643497748 GheesiBai (000000)
8 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24270420230030931 27/04/2023 Sunita Bai 1726006073WL001915 Sunita Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643497748 SunitaBai (000000)
9 NARSINGHGARH MP-26-006-073-002/111
(LASHKARPUR) 		1726006073NRG24270420230030935 27/04/2023 Umrav Bai 1726006073WL001915 Umrav Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 643497748 UmravBai (000000)
SubTotal 11934 11934
10 NARSINGHGARH MP-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24260420230027755 27/04/2023 Mukesh 1726006127WL001720 Mukesh 00048 BKID0009955 1326 1326 Processed 12/05/2023 643497748 Mukesh (000000)
11 NARSINGHGARH MP-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24260420230027756 27/04/2023 Uma bai 1726006127WL001720 Uma bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 643497748 Umabai (000000)
12 NARSINGHGARH MP-26-006-127-002/91
(TIKRIYA) 		1726006127NRG24260420230027761 27/04/2023 dev bai 1726006127WL001720 dev bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 643497748 devbai (000000)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-073-002/177-A
(LASHKARPUR) 		1726006073NRG24270420230030946 27/04/2023 Sunita Bai 1726006073WL001915 Sunita Bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 643497748 SunitaBai (000000)
14 NARSINGHGARH MP-26-006-073-002/93
(LASHKARPUR) 		1726006073NRG24270420230030953 27/04/2023 Raju Bai 1726006073WL001915 Raju Bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 643497748 RajuBai (000000)
15 NARSINGHGARH MP-26-006-084-001/2016-A
(MAWASA) 		1726006084NRG24270420230031895 27/04/2023 shakuntala bai 1726006084WL001957 shakuntala bai 00048 BKID0009958 3094 3094 Processed 12/05/2023 643497748 shakuntalabai (000000)
SubTotal 5746 5746
16 NARSINGHGARH MP-26-006-073-002/37
(LASHKARPUR) 		1726006073NRG24270420230030948 27/04/2023 Champi Bai 1726006073WL001915 Champi Bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 643497748 ChampiBai (000000)
17 NARSINGHGARH MP-26-006-101-002/994-A
(PANJRA) 		1726006101NRG24260420230029129 27/04/2023 RAHUL 1726006101WL001811 RAHUL 00415 SBIN0010809 1702 1702 Processed 12/05/2023 643497748 RAHUL (000000)
SubTotal 3028 3028
18 NARSINGHGARH MP-26-006-042-001/156-A
(GINDOLI) 		1726006042NRG24270420230030960 27/04/2023 Preetam 1726006042WL001917 Preetam 00415 SBIN0015772 1547 1547 Processed 12/05/2023 643497748 Preetam (000000)
SubTotal 1547 1547
19 NARSINGHGARH MP-26-006-103-001/87-A
(PATELPURA) 		1726006103NRG24260420230029111 27/04/2023 MUKESH KUMAR 1726006103WL001808 MUKESH KUMAR 00415 SBIN0030247 1547 1547 Processed 12/05/2023 643497748 MUKESHKUMAR (000000)
20 NARSINGHGARH MP-26-006-103-001/87-A
(PATELPURA) 		1726006103NRG24260420230029112 27/04/2023 SEEMA BAI 1726006103WL001808 SEEMA BAI 00415 SBIN0030247 1547 1547 Processed 12/05/2023 643497748 SEEMABAI (000000)
21 NARSINGHGARH MP-26-006-103-001/87-B
(PATELPURA) 		1726006103NRG24260420230029122 27/04/2023 GEETA BAI 1726006103WL001809 GEETA BAI 00415 SBIN0030247 1547 1547 Processed 12/05/2023 643497748 GEETABAI (000000)
22 NARSINGHGARH MP-26-006-103-004/132
(PATELPURA) 		1726006103NRG24260420230029118 27/04/2023 GAYATRI BAI 1726006103WL001808 GAYATRI BAI 00415 SBIN0030247 1547 1547 Processed 12/05/2023 643497748 GAYATRIBAI (000000)
SubTotal 6188 6188
23 NARSINGHGARH MP-26-006-066-002/137
(KHERKHEDI) 		1726006066NRG24270420230031877 27/04/2023 Rajesh 1726006066WL001956 Rajesh 00415 SBIN0030459 1326 1326 Processed 12/05/2023 643497748 Rajesh (000000)
24 NARSINGHGARH MP-26-006-066-003/160
(KHERKHEDI) 		1726006066NRG24270420230031849 27/04/2023 Sumitra bai 1726006066WL001955 Sumitra bai 00415 SBIN0030459 1326 1326 Processed 12/05/2023 643497748 Sumitrabai (000000)
25 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24270420230030927 27/04/2023 ANKITA 1726006073WL001915 ANKITA 00415 SBIN0030459 1326 1326 Processed 12/05/2023 643497748 ANKITA (000000)
SubTotal 3978 3978
26 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24270420230031857 27/04/2023 Chhoti bee 1726006066WL001955 Chhoti bee 00666 IDFB0041411 1326 1326 Processed 12/05/2023 643497748 Chhotibee (000000)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-042-003/217
(GINDOLI) 		1726006042NRG24270420230030954 27/04/2023 Lad Singh 1726006042WL001916 Lad Singh 00688 FINO0001446 2652 2652 Processed 12/05/2023 643497748 LadSingh (000000)
28 NARSINGHGARH MP-26-006-101-002/120-A
(PANJRA) 		1726006101NRG24260420230029126 27/04/2023 MAMTA 1726006101WL001811 MAMTA 00688 FINO0001446 1702 1702 Processed 12/05/2023 643497748 MAMTA (000000)
SubTotal 4354 4354
29 NARSINGHGARH MP-26-006-084-001/99-A
(MAWASA) 		1726006084NRG24270420230031899 27/04/2023 Jogan Singh RAJPOOT 1726006084WL001960 Jogan Singh RAJPOOT 00691 IPOS0000001 3094 3094 Processed 12/05/2023 643497748 JoganSinghRAJPOOT (000000)
30 NARSINGHGARH MP-26-006-084-001/99-A
(MAWASA) 		1726006084NRG24270420230031900 27/04/2023 Sangita 1726006084WL001960 Sangita 00691 IPOS0000001 3094 3094 Processed 12/05/2023 643497748 Sangita (000000)
31 NARSINGHGARH MP-26-006-084-001/99-B
(MAWASA) 		1726006084NRG24270420230031901 27/04/2023 Arun Rajput 1726006084WL001960 Arun Rajput 00691 IPOS0000001 3094 3094 Processed 12/05/2023 643497748 ArunRajput (000000)
SubTotal 9282 9282
32 NARSINGHGARH MP-26-006-103-001/22-A
(PATELPURA) 		1726006103NRG24260420230029119 27/04/2023 KAMLA BAI 1726006103WL001809 KAMLA BAI 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 643497748 KAMLABAI (000000)
33 NARSINGHGARH MP-26-006-103-001/87-B
(PATELPURA) 		1726006103NRG24260420230029121 27/04/2023 MAHESH KUMAR 1726006103WL001809 MAHESH KUMAR 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 643497748 MAHESHKUMAR (000000)
34 NARSINGHGARH MP-26-006-103-002/15
(PATELPURA) 		1726006103NRG24260420230029113 27/04/2023 MANIRAM 1726006103WL001808 MANIRAM 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 643497748 MANIRAM (000000)
35 NARSINGHGARH MP-26-006-103-002/15
(PATELPURA) 		1726006103NRG24260420230029114 27/04/2023 MISHREE BAI 1726006103WL001808 MISHREE BAI 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 643497748 MISHREEBAI (000000)
36 NARSINGHGARH MP-26-006-103-004/132
(PATELPURA) 		1726006103NRG24260420230029117 27/04/2023 NARAYAN SINGH 1726006103WL001808 NARAYAN SINGH 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 643497748 NARAYANSINGH (000000)
SubTotal 7735 7735
37 NARSINGHGARH MP-26-006-101-002/120-A
(PANJRA) 		1726006101NRG24260420230029125 27/04/2023 DASHRATH 1726006101WL001811 DASHRATH 00697 BKID0MG0321 1702 1702 Processed 12/05/2023 643497748 DASHRATH (000000)
SubTotal 1702 1702
38 NARSINGHGARH MP-26-006-101-002/994-A
(PANJRA) 		1726006101NRG24260420230029128 27/04/2023 MORA BAI 1726006101WL001811 MORA BAI 00697 BKID0MG0325 1702 1702 Processed 12/05/2023 643497748 MORABAI (000000)
39 NARSINGHGARH MP-26-006-101-002/994-A
(PANJRA) 		1726006101NRG24260420230029127 27/04/2023 SHREE KISHAN 1726006101WL001811 SHREE KISHAN 00697 BKID0MG0325 1702 1702 Processed 12/05/2023 643497748 SHREEKISHAN (000000)
SubTotal 3404 3404
40 NARSINGHGARH MP-26-006-073-002/125
(LASHKARPUR) 		1726006073NRG24270420230030939 27/04/2023 Dwarkaprasad 1726006073WL001915 Dwarkaprasad 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643497748 Dwarkaprasad (000000)
41 NARSINGHGARH MP-26-006-073-003/62-A
(LASHKARPUR) 		1726006073NRG24270420230030925 27/04/2023 GOVIND PURI 1726006073WL001914 GOVIND PURI 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 643497748 GOVINDPURI (000000)
SubTotal 2652 2652
Total 66854 66854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270423FTO_20059 Bank of India BKID0009953 KURAWAR 11934
2 NARSINGHGARH MP1726006_270423FTO_20059 Bank of India BKID0009955 TALEN 3978
3 NARSINGHGARH MP1726006_270423FTO_20059 Bank of India BKID0009958 NARSINGHGARH 5746
4 NARSINGHGARH MP1726006_270423FTO_20059 State Bank of India SBIN0010809 NARSINGHGARH 3028
5 NARSINGHGARH MP1726006_270423FTO_20059 State Bank of India SBIN0015772 TALEN 1547
6 NARSINGHGARH MP1726006_270423FTO_20059 State Bank of India SBIN0030247 IKLERA(TALEN) 6188
7 NARSINGHGARH MP1726006_270423FTO_20059 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
8 NARSINGHGARH MP1726006_270423FTO_20059 IDFC Bank IDFB0041411 Kurawar 1326
9 NARSINGHGARH MP1726006_270423FTO_20059 Fino Payments Bank Ltd FINO0001446 MP RO 4354
10 NARSINGHGARH MP1726006_270423FTO_20059 India Post Payments Bank IPOS0000001 Rajgarh 9282
11 NARSINGHGARH MP1726006_270423FTO_20059 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7735
12 NARSINGHGARH MP1726006_270423FTO_20059 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1702
13 NARSINGHGARH MP1726006_270423FTO_20059 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3404
14 NARSINGHGARH MP1726006_270423FTO_20059 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652

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