Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_080623FTO_78324
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-26-006-041-002/114-B
(GILAKHEDI) 		1726006041NRG24070620230288143 08/06/2023 sardar singh 1726006041WL018228 sardar singh 00048 BKID0009953 442 442 Processed 13/06/2023 322046888 sardarsingh (000000)
2 NARSINGHGARH MP-26-006-041-002/114-B
(GILAKHEDI) 		1726006041NRG24070620230288142 08/06/2023 sardar singh 1726006041WL018228 sardar singh 00048 BKID0009953 2210 2210 Processed 13/06/2023 322046888 sardarsingh (000000)
3 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24070620230288117 08/06/2023 rugnath 1726006041WL018224 rugnath 00048 BKID0009953 1105 1105 Processed 13/06/2023 322046888 rugnath (000000)
SubTotal 3757 3757
4 NARSINGHGARH MP-26-006-032-001/107-A
(CHATHA) 		1726006032NRG24070620230287595 08/06/2023 dharmendra 1726006032WL018171 dharmendra 00048 BKID0009959 1326 1326 Processed 13/06/2023 322046888 dharmendra (000000)
5 NARSINGHGARH MP-26-006-032-001/138-A
(CHATHA) 		1726006032NRG24070620230287602 08/06/2023 ANOKH BAI 1726006032WL018171 ANOKH BAI 00048 BKID0009959 1326 1326 Processed 13/06/2023 322046888 ANOKHBAI (000000)
6 NARSINGHGARH MP-26-006-032-001/138-A
(CHATHA) 		1726006032NRG24070620230287601 08/06/2023 KAILASHNARAYAN 1726006032WL018171 KAILASHNARAYAN 00048 BKID0009959 1326 1326 Processed 13/06/2023 322046888 KAILASHNARAYAN (000000)
7 NARSINGHGARH MP-26-006-032-001/143-B
(CHATHA) 		1726006032NRG24070620230287607 08/06/2023 ARVIND 1726006032WL018171 ARVIND 00048 BKID0009959 1326 1326 Processed 13/06/2023 322046888 ARVIND (000000)
8 NARSINGHGARH MP-26-006-032-001/143-C
(CHATHA) 		1726006032NRG24070620230287609 08/06/2023 HEMA BAI 1726006032WL018171 HEMA BAI 00048 BKID0009959 1326 1326 Processed 13/06/2023 322046888 HEMABAI (000000)
9 NARSINGHGARH MP-26-006-032-001/143-D
(CHATHA) 		1726006032NRG24070620230287611 08/06/2023 SUNITA 1726006032WL018171 SUNITA 00048 BKID0009959 1326 1326 Processed 13/06/2023 322046888 SUNITA (000000)
10 NARSINGHGARH MP-26-006-032-001/5
(CHATHA) 		1726006032NRG24070620230287612 08/06/2023 Hiralal 1726006032WL018171 Hiralal 00048 BKID0009959 1326 1326 Processed 13/06/2023 322046888 Hiralal (000000)
11 NARSINGHGARH MP-26-006-032-001/5
(CHATHA) 		1726006032NRG24070620230287613 08/06/2023 Shila Bai 1726006032WL018171 Shila Bai 00048 BKID0009959 1326 1326 Processed 13/06/2023 322046888 ShilaBai (000000)
12 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24070620230287615 08/06/2023 sugab bai 1726006032WL018171 sugab bai 00048 BKID0009959 1326 1326 Processed 13/06/2023 322046888 sugabbai (000000)
SubTotal 11934 11934
13 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24080620230288622 08/06/2023 bhawsingh 1726006075WL018278 bhawsingh 00048 BKID0009963 1547 1547 Processed 13/06/2023 322046888 bhawsingh (000000)
14 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24080620230288634 08/06/2023 vishnu 1726006075WL018278 vishnu 00048 BKID0009963 1547 1547 Processed 13/06/2023 322046888 vishnu (000000)
SubTotal 3094 3094
15 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24080620230288635 08/06/2023 sunita 1726006075WL018278 sunita 00176 IDIB000P507 1547 1547 Processed 13/06/2023 322046888 sunita (000000)
16 NARSINGHGARH MP-26-006-075-002/506-B
(LASUDLIYA JAGIR) 		1726006075NRG24080620230288655 08/06/2023 DEEPAK 1726006075WL018278 DEEPAK 00176 IDIB000P507 1547 1547 Processed 13/06/2023 322046888 DEEPAK (000000)
17 NARSINGHGARH MP-26-006-075-002/506-C
(LASUDLIYA JAGIR) 		1726006075NRG24080620230288656 08/06/2023 KRISHNA 1726006075WL018278 KRISHNA 00176 IDIB000P507 1547 1547 Processed 13/06/2023 322046888 KRISHNA (000000)
SubTotal 4641 4641
18 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24080620230288642 08/06/2023 BANSHILAL 1726006075WL018278 BANSHILAL 00415 SBIN0012175 1547 1547 Processed 13/06/2023 322046888 BANSHILAL (000000)
19 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24080620230288643 08/06/2023 RODI BAI 1726006075WL018278 RODI BAI 00415 SBIN0012175 1547 1547 Processed 13/06/2023 322046888 RODIBAI (000000)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-042-001/156-A
(GINDOLI) 		1726006042NRG24080620230288281 08/06/2023 Preetam 1726006042WL018249 Preetam 00415 SBIN0015772 1326 1326 Processed 13/06/2023 322046888 Preetam (000000)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-041-002/106-B
(GILAKHEDI) 		1726006041NRG24070620230288112 08/06/2023 savitir 1726006041WL018223 savitir 00415 SBIN0030459 1105 1105 Processed 13/06/2023 322046888 savitir (000000)
22 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24070620230288119 08/06/2023 MUKESH 1726006041WL018224 MUKESH 00415 SBIN0030459 1105 1105 Processed 13/06/2023 322046888 MUKESH (000000)
SubTotal 2210 2210
23 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24080620230288621 08/06/2023 teena 1726006075WL018278 teena 00415 SBIN0030465 1547 1547 Processed 13/06/2023 322046888 teena (000000)
24 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24080620230288651 08/06/2023 kedarbai 1726006075WL018278 kedarbai 00415 SBIN0030465 221 221 Processed 13/06/2023 322046888 kedarbai (000000)
SubTotal 1768 1768
25 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24070620230287603 08/06/2023 Prem Bai Ruhela 1726006032WL018171 Prem Bai Ruhela 00415 SBIN0061128 1326 1326 Processed 13/06/2023 322046888 PremBaiRuhela (000000)
26 NARSINGHGARH MP-26-006-032-001/143-A
(CHATHA) 		1726006032NRG24070620230287605 08/06/2023 NARAN DEVI BAI 1726006032WL018171 NARAN DEVI BAI 00415 SBIN0061128 1326 1326 Processed 13/06/2023 322046888 NARANDEVIBAI (000000)
SubTotal 2652 2652
27 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24070620230288118 08/06/2023 SARRJU BAI 1726006041WL018224 SARRJU BAI 00666 IDFB0041411 1105 1105 Processed 13/06/2023 322046888 SARRJUBAI (000000)
SubTotal 1105 1105
28 NARSINGHGARH MP-26-006-032-001/107-A
(CHATHA) 		1726006032NRG24070620230287594 08/06/2023 BHAGVATI BAI 1726006032WL018171 BHAGVATI BAI 00697 BKID0MG0324 1326 1326 Processed 13/06/2023 322046888 BHAGVATIBAI (000000)
29 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24070620230287600 08/06/2023 NARANI BAI 1726006032WL018171 NARANI BAI 00697 BKID0MG0324 1326 1326 Processed 13/06/2023 322046888 NARANIBAI (000000)
SubTotal 2652 2652
30 NARSINGHGARH MP-26-006-058-002/379
(KANKARIYAMINA) 		1726006058NRG24080620230288341 08/06/2023 jagdish 1726006058WL018253 jagdish 00697 BKID0MG0329 3315 3315 Processed 13/06/2023 322046888 jagdish (000000)
SubTotal 3315 3315
31 NARSINGHGARH MP-26-006-069-001/151
(KOTRA) 		1726006069NRG24070620230288087 08/06/2023 bhagvati bai 1726006069WL018217 bhagvati bai 00697 BKID0MG0335 3094 3094 Processed 13/06/2023 322046888 bhagvatibai (000000)
32 NARSINGHGARH MP-26-006-069-001/82
(KOTRA) 		1726006069NRG24070620230288090 08/06/2023 narani bai 1726006069WL018219 narani bai 00697 BKID0MG0335 3094 3094 Processed 13/06/2023 322046888 naranibai (000000)
33 NARSINGHGARH MP-26-006-069-001/93-A
(KOTRA) 		1726006069NRG24070620230288091 08/06/2023 GULAB BAI 1726006069WL018220 GULAB BAI 00697 BKID0MG0335 1105 1105 Processed 13/06/2023 322046888 GULABBAI (000000)
SubTotal 7293 7293
34 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG24070620230288120 08/06/2023 RAM SIYA 1726006041WL018224 RAM SIYA 00697 BKID0MG0364 1105 1105 Processed 13/06/2023 322046888 RAMSIYA (000000)
SubTotal 1105 1105
35 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24080620230288286 08/06/2023 ajmal 1726006042WL018249 ajmal 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322046888 ajmal (000000)
SubTotal 1326 1326
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080623FTO_78324 Bank of India BKID0009953 KURAWAR 3757
2 NARSINGHGARH MP1726006_080623FTO_78324 Bank of India BKID0009959 BODA 11934
3 NARSINGHGARH MP1726006_080623FTO_78324 Bank of India BKID0009963 BHOJPURIA 3094
4 NARSINGHGARH MP1726006_080623FTO_78324 Indian Bank IDIB000P507 PACHORE 4641
5 NARSINGHGARH MP1726006_080623FTO_78324 State Bank of India SBIN0012175 PACHORE 3094
6 NARSINGHGARH MP1726006_080623FTO_78324 State Bank of India SBIN0015772 TALEN 1326
7 NARSINGHGARH MP1726006_080623FTO_78324 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
8 NARSINGHGARH MP1726006_080623FTO_78324 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
9 NARSINGHGARH MP1726006_080623FTO_78324 State Bank of India SBIN0061128 Boda 2652
10 NARSINGHGARH MP1726006_080623FTO_78324 IDFC Bank IDFB0041411 Kurawar 1105
11 NARSINGHGARH MP1726006_080623FTO_78324 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
12 NARSINGHGARH MP1726006_080623FTO_78324 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3315
13 NARSINGHGARH MP1726006_080623FTO_78324 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7293
14 NARSINGHGARH MP1726006_080623FTO_78324 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1105
15 NARSINGHGARH MP1726006_080623FTO_78324 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326

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