Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_280423FTO_21307
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-26-006-027-002/2-A
(BOKDI) 		1726006027NRG24270420230035173 28/04/2023 uma bai 1726006027WL002141 uma bai 00045 BARB0BIAORA 1547 1547 Processed 12/05/2023 642383541 umabai (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-039-001/318-B
(GANIYARI) 		1726006039NRG24280420230036479 28/04/2023 rekha bai 1726006039WL002199 rekha bai 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642383541 rekhabai (000000)
3 NARSINGHGARH MP-26-006-101-003/36-A
(PANJRA) 		1726006101NRG24270420230034881 28/04/2023 hari singh 1726006101WL002118 hari singh 00045 BARB0VJNSGR 486 486 Processed 12/05/2023 642383541 harisingh (000000)
SubTotal 1812 1812
4 NARSINGHGARH MP-26-006-018-001/254
(BEJAD) 		1726006018NRG24270420230035108 28/04/2023 Nepal singh 1726006018WL002136 Nepal singh 00048 BKID0009554 1326 1326 Processed 12/05/2023 642383541 Nepalsingh (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-025-001/279
(BIJORI) 		1726006025NRG24270420230034886 28/04/2023 manoj 1726006025WL002119 manoj 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383541 manoj (000000)
6 NARSINGHGARH MP-26-006-025-001/36
(BIJORI) 		1726006025NRG24270420230034867 28/04/2023 jagannath 1726006025WL002117 jagannath 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383541 jagannath (000000)
7 NARSINGHGARH MP-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24280420230035875 28/04/2023 mohalal 1726006074WL002168 mohalal 00048 BKID0009953 663 663 Processed 12/05/2023 642383541 mohalal (000000)
8 NARSINGHGARH MP-26-006-081-006/29-B
(MANPICHHODI) 		1726006081NRG24280420230035958 28/04/2023 SHANTI BAI 1726006081WL002177 SHANTI BAI 00048 BKID0009953 1326 1326 Processed 12/05/2023 642383541 SHANTIBAI (000000)
SubTotal 4641 4641
9 NARSINGHGARH MP-26-006-042-002/71-A
(GINDOLI) 		1726006042NRG24280420230036383 28/04/2023 shivnarayan 1726006042WL002194 shivnarayan 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383541 shivnarayan (000000)
10 NARSINGHGARH MP-26-006-042-002/89-D
(GINDOLI) 		1726006042NRG24280420230036385 28/04/2023 dhapu bai 1726006042WL002194 dhapu bai 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383541 dhapubai (000000)
11 NARSINGHGARH MP-26-006-127-001/57
(TIKRIYA) 		1726006127NRG24280420230037158 28/04/2023 krishna bai 1726006127WL002233 krishna bai 00048 BKID0009955 884 884 Processed 12/05/2023 642383541 krishnabai (000000)
12 NARSINGHGARH MP-26-006-127-001/57
(TIKRIYA) 		1726006127NRG24280420230037156 28/04/2023 krishna bai 1726006127WL002233 krishna bai 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383541 krishnabai (000000)
13 NARSINGHGARH MP-26-006-127-001/87
(TIKRIYA) 		1726006127NRG24280420230037174 28/04/2023 bhuri bai 1726006127WL002233 bhuri bai 00048 BKID0009955 884 884 Processed 12/05/2023 642383541 bhuribai (000000)
14 NARSINGHGARH MP-26-006-127-001/87
(TIKRIYA) 		1726006127NRG24280420230037172 28/04/2023 bhuri bai 1726006127WL002233 bhuri bai 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383541 bhuribai (000000)
15 NARSINGHGARH MP-26-006-127-001/87
(TIKRIYA) 		1726006127NRG24280420230037171 28/04/2023 kailash narayan 1726006127WL002233 kailash narayan 00048 BKID0009955 1547 1547 Processed 12/05/2023 642383541 kailashnarayan (000000)
16 NARSINGHGARH MP-26-006-127-001/87
(TIKRIYA) 		1726006127NRG24280420230037173 28/04/2023 kailash narayan 1726006127WL002233 kailash narayan 00048 BKID0009955 884 884 Processed 12/05/2023 642383541 kailashnarayan (000000)
SubTotal 10387 10387
17 NARSINGHGARH MP-26-006-074-003/258-A
(LASUDLIYA HAJI) 		1726006074NRG24280420230035888 28/04/2023 rachna 1726006074WL002168 rachna 00048 BKID0009958 442 442 Processed 12/05/2023 642383541 rachna (000000)
SubTotal 442 442
18 NARSINGHGARH MP-26-006-027-002/109
(BOKDI) 		1726006027NRG24270420230035134 28/04/2023 VIKAAS 1726006027WL002140 VIKAAS 00048 BKID0009959 1547 1547 Processed 12/05/2023 642383541 VIKAAS (000000)
SubTotal 1547 1547
19 NARSINGHGARH MP-26-006-027-002/14
(BOKDI) 		1726006027NRG24270420230035149 28/04/2023 sev bai 1726006027WL002140 sev bai 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383541 sevbai (000000)
20 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24270420230035179 28/04/2023 Seeta bai 1726006027WL002141 Seeta bai 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383541 Seetabai (000000)
21 NARSINGHGARH MP-26-006-027-002/7
(BOKDI) 		1726006027NRG24270420230035200 28/04/2023 JATAN BAI 1726006027WL002141 JATAN BAI 00048 BKID0009963 1547 1547 Processed 12/05/2023 642383541 JATANBAI (000000)
SubTotal 4641 4641
22 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24270420230035151 28/04/2023 rugnath 1726006027WL002140 rugnath 00176 IDIB000P507 1547 1547 Processed 12/05/2023 642383541 rugnath (000000)
23 NARSINGHGARH MP-26-006-027-002/171-A
(BOKDI) 		1726006027NRG24270420230035164 28/04/2023 Savitri Bai 1726006027WL002141 Savitri Bai 00176 IDIB000P507 1547 1547 Processed 12/05/2023 642383541 SavitriBai (000000)
24 NARSINGHGARH MP-26-006-027-002/171-B
(BOKDI) 		1726006027NRG24270420230035166 28/04/2023 Rekha Bai 1726006027WL002141 Rekha Bai 00176 IDIB000P507 1547 1547 Processed 12/05/2023 642383541 RekhaBai (000000)
25 NARSINGHGARH MP-26-006-027-002/171-D
(BOKDI) 		1726006027NRG24270420230035168 28/04/2023 Rambabu 1726006027WL002141 Rambabu 00176 IDIB000P507 1547 1547 Processed 12/05/2023 642383541 Rambabu (000000)
26 NARSINGHGARH MP-26-006-027-002/60
(BOKDI) 		1726006027NRG24270420230035196 28/04/2023 Suneeta 1726006027WL002141 Suneeta 00176 IDIB000P507 1547 1547 Processed 12/05/2023 642383541 Suneeta (000000)
SubTotal 7735 7735
27 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24270420230035140 28/04/2023 SiyaBai 1726006027WL002140 SiyaBai 00354 PUNB0293300 1547 1547 Processed 13/05/2023 642383541 SiyaBai (000000)
28 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24270420230035155 28/04/2023 Kamal 1726006027WL002140 Kamal 00354 PUNB0293300 1547 1547 Processed 13/05/2023 642383541 Kamal (000000)
29 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24270420230035157 28/04/2023 kishanlal 1726006027WL002140 kishanlal 00354 PUNB0293300 1547 1547 Processed 13/05/2023 642383541 kishanlal (000000)
30 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24270420230035156 28/04/2023 Radha 1726006027WL002140 Radha 00354 PUNB0293300 1547 1547 Processed 13/05/2023 642383541 Radha (000000)
31 NARSINGHGARH MP-26-006-027-002/157
(BOKDI) 		1726006027NRG24270420230035160 28/04/2023 Dinesh 1726006027WL002141 Dinesh 00354 PUNB0293300 1547 1547 Processed 13/05/2023 642383541 Dinesh (000000)
32 NARSINGHGARH MP-26-006-027-002/192
(BOKDI) 		1726006027NRG24270420230035171 28/04/2023 sugan 1726006027WL002141 sugan 00354 PUNB0293300 1547 1547 Processed 13/05/2023 642383541 sugan (000000)
33 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24270420230035178 28/04/2023 madanlal 1726006027WL002141 madanlal 00354 PUNB0293300 1547 1547 Processed 13/05/2023 642383541 madanlal (000000)
SubTotal 10829 10829
34 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24270420230035150 28/04/2023 kamalsingh 1726006027WL002140 kamalsingh 00415 SBIN0012175 1547 1547 Processed 12/05/2023 642383541 kamalsingh (000000)
SubTotal 1547 1547
35 NARSINGHGARH MP-26-006-018-001/124-A
(BEJAD) 		1726006018NRG24270420230035107 28/04/2023 Pushpa bai 1726006018WL002136 Pushpa bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642383541 Pushpabai (000000)
36 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24280420230037114 28/04/2023 jagdish 1726006127WL002233 jagdish 00415 SBIN0015772 1547 1547 Processed 12/05/2023 642383541 jagdish (000000)
37 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24280420230037112 28/04/2023 jagdish 1726006127WL002233 jagdish 00415 SBIN0015772 884 884 Processed 12/05/2023 642383541 jagdish (000000)
SubTotal 3757 3757
38 NARSINGHGARH MP-26-006-018-001/124-A
(BEJAD) 		1726006018NRG24270420230035106 28/04/2023 Ompal 1726006018WL002136 Ompal 00415 SBIN0030068 1326 1326 Processed 12/05/2023 642383541 Ompal (000000)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-027-002/7-C
(BOKDI) 		1726006027NRG24270420230035202 28/04/2023 Kaluram 1726006027WL002141 Kaluram 00415 SBIN0030069 1547 1547 Processed 12/05/2023 642383541 Kaluram (000000)
SubTotal 1547 1547
40 NARSINGHGARH MP-26-006-039-001/318-D
(GANIYARI) 		1726006039NRG24280420230036483 28/04/2023 savita bai 1726006039WL002199 savita bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642383541 savitabai (000000)
41 NARSINGHGARH MP-26-006-101-003/63
(PANJRA) 		1726006101NRG24270420230034884 28/04/2023 jamnalal 1726006101WL002118 jamnalal 00415 SBIN0030071 1459 1459 Processed 12/05/2023 642383541 jamnalal (000000)
SubTotal 2785 2785
42 NARSINGHGARH MP-26-006-018-001/20
(BEJAD) 		1726006018NRG24270420230035109 28/04/2023 gordhan singh 1726006018WL002137 gordhan singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642383541 gordhansingh (000000)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-081-003/43-A
(MANPICHHODI) 		1726006081NRG24280420230035950 28/04/2023 BHAVSINGH MEENA 1726006081WL002177 BHAVSINGH MEENA 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383541 BHAVSINGHMEENA (000000)
44 NARSINGHGARH MP-26-006-081-005/46-B
(MANPICHHODI) 		1726006081NRG24280420230035954 28/04/2023 kusum tiwari 1726006081WL002177 kusum tiwari 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383541 kusumtiwari (000000)
45 NARSINGHGARH MP-26-006-081-006/11
(MANPICHHODI) 		1726006081NRG24280420230035975 28/04/2023 REVARAM 1726006081WL002178 REVARAM 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383541 REVARAM (000000)
46 NARSINGHGARH MP-26-006-081-006/20
(MANPICHHODI) 		1726006081NRG24280420230035984 28/04/2023 krishna 1726006081WL002178 krishna 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642383541 krishna (000000)
SubTotal 5304 5304
47 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24280420230035880 28/04/2023 Poonam Chand 1726006074WL002168 Poonam Chand 00666 IDFB0041381 663 663 Processed 12/05/2023 642383541 PoonamChand (000000)
SubTotal 663 663
48 NARSINGHGARH MP-26-006-081-006/55-A
(MANPICHHODI) 		1726006081NRG24280420230035967 28/04/2023 DEEPA 1726006081WL002177 DEEPA 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383541 DEEPA (000000)
49 NARSINGHGARH MP-26-006-081-006/55-A
(MANPICHHODI) 		1726006081NRG24280420230035966 28/04/2023 RAJKUMAR MEENA 1726006081WL002177 RAJKUMAR MEENA 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383541 RAJKUMARMEENA (000000)
50 NARSINGHGARH MP-26-006-081-006/82-A
(MANPICHHODI) 		1726006081NRG24280420230035971 28/04/2023 SANGITA 1726006081WL002177 SANGITA 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 642383541 SANGITA (000000)
SubTotal 3978 3978
51 NARSINGHGARH MP-26-006-101-002/130
(PANJRA) 		1726006101NRG24270420230034870 28/04/2023 Kanchan bai 1726006101WL002118 Kanchan bai 00697 BKID0MG0325 1702 1702 Processed 12/05/2023 642383541 Kanchanbai (000000)
52 NARSINGHGARH MP-26-006-101-002/166-A
(PANJRA) 		1726006101NRG24270420230034873 28/04/2023 ramu bai 1726006101WL002118 ramu bai 00697 BKID0MG0325 1702 1702 Processed 12/05/2023 642383541 ramubai (000000)
53 NARSINGHGARH MP-26-006-101-002/57-B
(PANJRA) 		1726006101NRG24280420230036212 28/04/2023 Leela Bai 1726006101WL002191 Leela Bai 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 642383541 LeelaBai (000000)
54 NARSINGHGARH MP-26-006-101-002/57-B
(PANJRA) 		1726006101NRG24280420230036211 28/04/2023 MOD SINGH 1726006101WL002191 MOD SINGH 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 642383541 MODSINGH (000000)
SubTotal 6322 6322
55 NARSINGHGARH MP-26-006-025-001/280
(BIJORI) 		1726006025NRG24270420230034889 28/04/2023 kiran bai 1726006025WL002119 kiran bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642383541 kiranbai (000000)
SubTotal 1326 1326
Total 74788 74788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280423FTO_21307 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_280423FTO_21307 Bank of Baroda BARB0VJNSGR Narsinghgarh 1812
3 NARSINGHGARH MP1726006_280423FTO_21307 Bank of India BKID0009554 SHUJALPUR 1326
4 NARSINGHGARH MP1726006_280423FTO_21307 Bank of India BKID0009953 KURAWAR 4641
5 NARSINGHGARH MP1726006_280423FTO_21307 Bank of India BKID0009955 TALEN 10387
6 NARSINGHGARH MP1726006_280423FTO_21307 Bank of India BKID0009958 NARSINGHGARH 442
7 NARSINGHGARH MP1726006_280423FTO_21307 Bank of India BKID0009959 BODA 1547
8 NARSINGHGARH MP1726006_280423FTO_21307 Bank of India BKID0009963 BHOJPURIA 4641
9 NARSINGHGARH MP1726006_280423FTO_21307 Indian Bank IDIB000P507 PACHORE 7735
10 NARSINGHGARH MP1726006_280423FTO_21307 Punjab National Bank PUNB0293300 PACHORE 10829
11 NARSINGHGARH MP1726006_280423FTO_21307 State Bank of India SBIN0012175 PACHORE 1547
12 NARSINGHGARH MP1726006_280423FTO_21307 State Bank of India SBIN0015772 TALEN 3757
13 NARSINGHGARH MP1726006_280423FTO_21307 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
14 NARSINGHGARH MP1726006_280423FTO_21307 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1547
15 NARSINGHGARH MP1726006_280423FTO_21307 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2785
16 NARSINGHGARH MP1726006_280423FTO_21307 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
17 NARSINGHGARH MP1726006_280423FTO_21307 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
18 NARSINGHGARH MP1726006_280423FTO_21307 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
19 NARSINGHGARH MP1726006_280423FTO_21307 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
20 NARSINGHGARH MP1726006_280423FTO_21307 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6322
21 NARSINGHGARH MP1726006_280423FTO_21307 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326

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