Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_050523FTO_30616
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-26-006-070-001/305
(KUDALI) 		1726006070NRG24050520230082828 05/05/2023 chandabai 1726006070WL004816 chandabai 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 688766845 chandabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-048-001/171
(JAMONIYA JOHAR) 		1726006048NRG24050520230083503 05/05/2023 Krishna bai 1726006048WL004880 Krishna bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 688766845 Krishnabai (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-034-001/195
(CHOMA) 		1726006034NRG24050520230083612 05/05/2023 dev bai 1726006034WL004890 dev bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688766845 devbai (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-048-001/273
(JAMONIYA JOHAR) 		1726006048NRG24050520230083521 05/05/2023 Pankaj 1726006048WL004880 Pankaj 00048 BKID0009958 1326 1326 Processed 15/05/2023 688766845 Pankaj (000000)
5 NARSINGHGARH MP-26-006-048-001/405
(JAMONIYA JOHAR) 		1726006048NRG24050520230083534 05/05/2023 sobhag singh 1726006048WL004880 sobhag singh 00048 BKID0009958 1326 1326 Processed 15/05/2023 688766845 sobhagsingh (000000)
6 NARSINGHGARH MP-26-006-070-001/11
(KUDALI) 		1726006070NRG24050520230082823 05/05/2023 moti lal 1726006070WL004816 moti lal 00048 BKID0009958 1326 1326 Processed 15/05/2023 688766845 motilal (000000)
7 NARSINGHGARH MP-26-006-070-001/11
(KUDALI) 		1726006070NRG24050520230082824 05/05/2023 rasum bai 1726006070WL004816 rasum bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 688766845 rasumbai (000000)
8 NARSINGHGARH MP-26-006-070-001/57
(KUDALI) 		1726006070NRG24050520230082836 05/05/2023 keshar bai 1726006070WL004816 keshar bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 688766845 kesharbai (000000)
9 NARSINGHGARH MP-26-006-070-001/79
(KUDALI) 		1726006070NRG24050520230082837 05/05/2023 badri lal 1726006070WL004816 badri lal 00048 BKID0009958 1326 1326 Processed 15/05/2023 688766845 badrilal (000000)
10 NARSINGHGARH MP-26-006-070-001/79
(KUDALI) 		1726006070NRG24050520230082838 05/05/2023 norang bai 1726006070WL004816 norang bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 688766845 norangbai (000000)
11 NARSINGHGARH MP-26-006-070-001/98
(KUDALI) 		1726006070NRG24050520230082841 05/05/2023 durga prasad 1726006070WL004816 durga prasad 00048 BKID0009958 1326 1326 Processed 15/05/2023 688766845 durgaprasad (000000)
12 NARSINGHGARH MP-26-006-084-001/2016-A
(MAWASA) 		1726006084NRG24050520230083674 05/05/2023 shakuntala bai 1726006084WL004898 shakuntala bai 00048 BKID0009958 663 663 Processed 15/05/2023 688766845 shakuntalabai (000000)
13 NARSINGHGARH MP-26-006-118-003/24
(SARANA) 		1726006118NRG24050520230082803 05/05/2023 resam 1726006118WL004814 resam 00048 BKID0009958 884 884 Processed 15/05/2023 688766845 resam (000000)
14 NARSINGHGARH MP-26-006-118-003/24
(SARANA) 		1726006118NRG24050520230082804 05/05/2023 sandip 1726006118WL004814 sandip 00048 BKID0009958 884 884 Processed 15/05/2023 688766845 sandip (000000)
SubTotal 13039 13039
15 NARSINGHGARH MP-26-006-070-001/355
(KUDALI) 		1726006070NRG24050520230082830 05/05/2023 dev singh 1726006070WL004816 dev singh 00078 CNRB0006731 1326 1326 Processed 15/05/2023 688766845 devsingh (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-070-002/147
(KUDALI) 		1726006070NRG24050520230082812 05/05/2023 devnarayan 1726006070WL004815 devnarayan 00415 SBIN0010809 1326 1326 Processed 15/05/2023 688766845 devnarayan (000000)
17 NARSINGHGARH MP-26-006-070-002/147
(KUDALI) 		1726006070NRG24050520230082811 05/05/2023 devnarayan 1726006070WL004815 devnarayan 00415 SBIN0010809 1326 1326 Processed 15/05/2023 688766845 devnarayan (000000)
SubTotal 2652 2652
18 NARSINGHGARH MP-26-006-034-001/87-B
(CHOMA) 		1726006034NRG24050520230083652 05/05/2023 Syam bai 1726006034WL004894 Syam bai 00415 SBIN0015772 221 221 Processed 15/05/2023 688766845 Syambai (000000)
SubTotal 221 221
19 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24050520230083541 05/05/2023 Virendra beragi 1726006048WL004880 Virendra beragi 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688766845 Virendraberagi (000000)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-075-002/405
(LASUDLIYA JAGIR) 		1726006075NRG24050520230083589 05/05/2023 BHONYA 1726006075WL004884 BHONYA 00415 SBIN0030465 2431 2431 Processed 15/05/2023 688766845 BHONYA (000000)
21 NARSINGHGARH MP-26-006-075-002/405
(LASUDLIYA JAGIR) 		1726006075NRG24050520230083590 05/05/2023 rajal bai verma 1726006075WL004884 rajal bai verma 00415 SBIN0030465 2431 2431 Processed 15/05/2023 688766845 rajalbaiverma (000000)
SubTotal 4862 4862
22 NARSINGHGARH MP-26-006-070-001/105
(KUDALI) 		1726006070NRG24050520230082822 05/05/2023 JAGDISH 1726006070WL004816 JAGDISH 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688766845 JAGDISH (000000)
23 NARSINGHGARH MP-26-006-070-001/105
(KUDALI) 		1726006070NRG24050520230082821 05/05/2023 JAGDISH 1726006070WL004816 JAGDISH 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688766845 JAGDISH (000000)
24 NARSINGHGARH MP-26-006-070-001/48
(KUDALI) 		1726006070NRG24050520230082834 05/05/2023 omprakash 1726006070WL004816 omprakash 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688766845 omprakash (000000)
25 NARSINGHGARH MP-26-006-070-001/54
(KUDALI) 		1726006070NRG24050520230082806 05/05/2023 shanti bai 1726006070WL004815 shanti bai 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688766845 shantibai (000000)
26 NARSINGHGARH MP-26-006-070-001/54
(KUDALI) 		1726006070NRG24050520230082805 05/05/2023 vishnu 1726006070WL004815 vishnu 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688766845 vishnu (000000)
27 NARSINGHGARH MP-26-006-070-001/54
(KUDALI) 		1726006070NRG24050520230082808 05/05/2023 vishnu 1726006070WL004815 vishnu 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688766845 vishnu (000000)
28 NARSINGHGARH MP-26-006-070-001/54
(KUDALI) 		1726006070NRG24050520230082807 05/05/2023 vishnu 1726006070WL004815 vishnu 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688766845 vishnu (000000)
SubTotal 9282 9282
29 NARSINGHGARH MP-26-006-046-001/530-B
(IKLERA) 		1726006046NRG24050520230082784 05/05/2023 babita bai 1726006046WL004809 babita bai 00697 BKID0MG0312 1989 1989 Processed 15/05/2023 688766845 babitabai (000000)
SubTotal 1989 1989
30 NARSINGHGARH MP-26-006-048-001/345
(JAMONIYA JOHAR) 		1726006048NRG24050520230083528 05/05/2023 radheshyam 1726006048WL004880 radheshyam 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 688766845 radheshyam (000000)
31 NARSINGHGARH MP-26-006-048-001/407-A
(JAMONIYA JOHAR) 		1726006048NRG24050520230083537 05/05/2023 dhapu bai 1726006048WL004880 dhapu bai 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 688766845 dhapubai (000000)
32 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24050520230083543 05/05/2023 krishna bai 1726006048WL004880 krishna bai 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 688766845 krishnabai (000000)
33 NARSINGHGARH MP-26-006-048-001/54
(JAMONIYA JOHAR) 		1726006048NRG24050520230083558 05/05/2023 Gopal 1726006048WL004880 Gopal 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 688766845 Gopal (000000)
34 NARSINGHGARH MP-26-006-123-003/310-D
(SUKLIYA) 		1726006123NRG24050520230083284 05/05/2023 Mahesh 1726006123WL004862 Mahesh 00697 BKID0MG0316 1224 1224 Processed 15/05/2023 688766845 Mahesh (000000)
SubTotal 6528 6528
35 NARSINGHGARH MP-26-006-101-002/130
(PANJRA) 		1726006101NRG24050520230083127 05/05/2023 Kanchan bai 1726006101WL004841 Kanchan bai 00697 BKID0MG0325 486 486 Processed 15/05/2023 688766845 Kanchanbai (000000)
36 NARSINGHGARH MP-26-006-101-002/166-A
(PANJRA) 		1726006101NRG24050520230083130 05/05/2023 ramu bai 1726006101WL004841 ramu bai 00697 BKID0MG0325 486 486 Processed 15/05/2023 688766845 ramubai (000000)
SubTotal 972 972
37 NARSINGHGARH MP-26-006-070-001/43
(KUDALI) 		1726006070NRG24050520230082833 05/05/2023 devisingh 1726006070WL004816 devisingh 00697 BKID0MG7001 1326 1326 Processed 15/05/2023 688766845 devisingh (000000)
38 NARSINGHGARH MP-26-006-070-001/43
(KUDALI) 		1726006070NRG24050520230082832 05/05/2023 devisingh 1726006070WL004816 devisingh 00697 BKID0MG7001 1326 1326 Processed 15/05/2023 688766845 devisingh (000000)
SubTotal 2652 2652
Total 48827 48827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050523FTO_30616 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_050523FTO_30616 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_050523FTO_30616 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_050523FTO_30616 Bank of India BKID0009958 NARSINGHGARH 13039
5 NARSINGHGARH MP1726006_050523FTO_30616 Canara Bank CNRB0006731 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_050523FTO_30616 State Bank of India SBIN0010809 NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_050523FTO_30616 State Bank of India SBIN0015772 TALEN 221
8 NARSINGHGARH MP1726006_050523FTO_30616 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_050523FTO_30616 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4862
10 NARSINGHGARH MP1726006_050523FTO_30616 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282
11 NARSINGHGARH MP1726006_050523FTO_30616 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1989
12 NARSINGHGARH MP1726006_050523FTO_30616 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6528
13 NARSINGHGARH MP1726006_050523FTO_30616 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 972
14 NARSINGHGARH MP1726006_050523FTO_30616 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652

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