Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250823FTO_234513
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-26-006-100-001/24-A
(PANIYA) 		1726006100NRG24250820230593639 25/08/2023 Sangita Verma 1726006100WL046031 Sangita Verma 00045 BARB0BIAORA 1326 1326 Processed 01/09/2023 843635624 SangitaVerma (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-099-002/69-B
(PALKHEDI) 		1726006099NRG24240820230593113 25/08/2023 priyanka bai 1726006099WL045956 priyanka bai 00048 BKID0009952 1326 1326 Processed 01/09/2023 843635624 priyankabai (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24230820230592190 25/08/2023 nandkisor 1726006026WL045781 nandkisor 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635624 nandkisor (000000)
4 NARSINGHGARH MP-26-006-026-002/91
(BIRGADHI) 		1726006026NRG24230820230592195 25/08/2023 aatmaram 1726006026WL045781 aatmaram 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635624 aatmaram (000000)
5 NARSINGHGARH MP-26-006-026-003/67-A
(BIRGADHI) 		1726006026NRG24230820230592207 25/08/2023 Himmat singh 1726006026WL045781 Himmat singh 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635624 Himmatsingh (000000)
6 NARSINGHGARH MP-26-006-026-003/67-A
(BIRGADHI) 		1726006026NRG24230820230592208 25/08/2023 Ramkanya bai 1726006026WL045781 Ramkanya bai 00048 BKID0009953 1547 1547 Processed 01/09/2023 843635624 Ramkanyabai (000000)
7 NARSINGHGARH MP-26-006-099-003/70-A
(PALKHEDI) 		1726006099NRG24240820230593127 25/08/2023 karan singh 1726006099WL045956 karan singh 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635624 karansingh (000000)
8 NARSINGHGARH MP-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG24240820230593149 25/08/2023 padam singh 1726006099WL045956 padam singh 00048 BKID0009953 1326 1326 Processed 01/09/2023 843635624 padamsingh (000000)
SubTotal 8840 8840
9 NARSINGHGARH MP-26-006-033-003/38-A
(CHENPURA KALAN) 		1726006033NRG24240820230593193 25/08/2023 Suresh 1726006033WL045964 Suresh 00048 BKID0009958 442 442 Processed 01/09/2023 843635624 Suresh (000000)
10 NARSINGHGARH MP-26-006-059-001/126-A
(KANKARWAL) 		1726006059NRG24240820230593218 25/08/2023 Rahul Choudhri 1726006059WL045968 Rahul Choudhri 00048 BKID0009958 1105 1105 Processed 01/09/2023 843635624 RahulChoudhri (000000)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-078-002/170-A
(MAHUWA) 		1726006078NRG24240820230593016 25/08/2023 VISNU PRASAD 1726006078WL045942 VISNU PRASAD 00048 BKID0009959 1547 1547 Processed 01/09/2023 843635624 VISNUPRASAD (000000)
12 NARSINGHGARH MP-26-006-094-001/372
(NIPANIYAGARHI) 		1726006094NRG24240820230593072 25/08/2023 gangaprasad 1726006094WL045951 gangaprasad 00048 BKID0009959 3094 3094 Processed 01/09/2023 843635624 gangaprasad (000000)
13 NARSINGHGARH MP-26-006-114-001/310-A
(ROSLA) 		1726006114NRG24250820230593478 25/08/2023 narayan singh 1726006114WL046016 narayan singh 00048 BKID0009959 1326 1326 Processed 01/09/2023 843635624 narayansingh (000000)
SubTotal 5967 5967
14 NARSINGHGARH MP-26-006-100-001/184
(PANIYA) 		1726006100NRG24250820230593627 25/08/2023 ramchandra nagar 1726006100WL046031 ramchandra nagar 00089 CBIN0284741 1326 1326 Processed 01/09/2023 843635624 ramchandranagar (000000)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-100-001/285
(PANIYA) 		1726006100NRG24250820230593648 25/08/2023 BASANTI BAI GURJAR 1726006100WL046031 BASANTI BAI GURJAR 00176 IDIB000P507 1326 1326 Processed 01/09/2023 843635624 BASANTIBAIGURJAR (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-100-001/285-A
(PANIYA) 		1726006100NRG24250820230593649 25/08/2023 SHIVNARAYAN 1726006100WL046031 SHIVNARAYAN 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843635624 SHIVNARAYAN (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-059-004/61
(KANKARWAL) 		1726006059NRG24240820230593247 25/08/2023 makhan 1726006059WL045968 makhan 00415 SBIN0010809 1105 1105 Processed 01/09/2023 843635624 makhan (000000)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-100-001/186-B
(PANIYA) 		1726006100NRG24250820230593628 25/08/2023 ashok pushpad 1726006100WL046031 ashok pushpad 00415 SBIN0012175 1326 1326 Processed 01/09/2023 843635624 ashokpushpad (000000)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-059-004/38-C
(KANKARWAL) 		1726006059NRG24240820230593246 25/08/2023 JYOTI 1726006059WL045968 JYOTI 00415 SBIN0030071 1105 1105 Processed 01/09/2023 843635624 JYOTI (000000)
SubTotal 1105 1105
20 NARSINGHGARH MP-26-006-011-002/201
(BANAPURA) 		1726006011NRG24250820230593614 25/08/2023 Vishnu 1726006011WL046030 Vishnu 00415 SBIN0030247 1326 1326 Processed 01/09/2023 843635624 Vishnu (000000)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-026-003/101-A
(BIRGADHI) 		1726006026NRG24230820230592199 25/08/2023 DINESH 1726006026WL045781 DINESH 00415 SBIN0030459 1547 1547 Processed 01/09/2023 843635624 DINESH (000000)
22 NARSINGHGARH MP-26-006-026-003/101-A
(BIRGADHI) 		1726006026NRG24230820230592200 25/08/2023 Laxmi 1726006026WL045781 Laxmi 00415 SBIN0030459 1547 1547 Processed 01/09/2023 843635624 Laxmi (000000)
SubTotal 3094 3094
23 NARSINGHGARH MP-26-006-100-001/167
(PANIYA) 		1726006100NRG24250820230593625 25/08/2023 arun prajapati 1726006100WL046031 arun prajapati 00415 SBIN0030465 1326 1326 Processed 01/09/2023 843635624 arunprajapati (000000)
24 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24250820230593633 25/08/2023 SATISH KUMAR 1726006100WL046031 SATISH KUMAR 00415 SBIN0030465 1326 1326 Processed 01/09/2023 843635624 SATISHKUMAR (000000)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24250820230593597 25/08/2023 Mahesh 1726006011WL046030 Mahesh 00555 YESB0000682 1326 1326 Processed 01/09/2023 843635624 Mahesh (000000)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-099-003/34-A
(PALKHEDI) 		1726006099NRG24240820230593121 25/08/2023 MUKESH 1726006099WL045956 MUKESH 00666 IDFB0041411 1326 1326 Processed 01/09/2023 843635624 MUKESH (000000)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-099-003/27-A
(PALKHEDI) 		1726006099NRG24240820230593119 25/08/2023 JITENDRA 1726006099WL045956 JITENDRA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635624 JITENDRA (000000)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-094-001/666-A
(NIPANIYAGARHI) 		1726006094NRG24240820230593073 25/08/2023 Arvind 1726006094WL045951 Arvind 00697 BKID0MG0302 2652 2652 Processed 01/09/2023 843635624 Arvind (000000)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24250820230593602 25/08/2023 Jitendra 1726006011WL046030 Jitendra 00697 BKID0MG0312 1326 1326 Processed 01/09/2023 843635624 Jitendra (000000)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-059-001/100-B
(KANKARWAL) 		1726006059NRG24240820230593217 25/08/2023 Dheerap Singh Yadav 1726006059WL045968 Dheerap Singh Yadav 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843635624 DheerapSinghYadav (000000)
SubTotal 1105 1105
31 NARSINGHGARH MP-26-006-026-002/88
(BIRGADHI) 		1726006026NRG24230820230592194 25/08/2023 mahendr singh 1726006026WL045781 mahendr singh 00697 BKID0MG0329 1547 1547 Processed 01/09/2023 843635624 mahendrsingh (000000)
32 NARSINGHGARH MP-26-006-087-001/185-A
(MUGALKHEDI) 		1726006087NRG24250820230593419 25/08/2023 GOKAL BAI 1726006087WL046004 GOKAL BAI 00697 BKID0MG0329 1326 1326 Processed 01/09/2023 843635624 GOKALBAI (000000)
33 NARSINGHGARH MP-26-006-087-001/250
(MUGALKHEDI) 		1726006087NRG24240820230593413 25/08/2023 GUDDI BAI 1726006087WL046001 GUDDI BAI 00697 BKID0MG0329 3094 3094 Processed 01/09/2023 843635624 GUDDIBAI (000000)
SubTotal 5967 5967
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250823FTO_234513 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_250823FTO_234513 Bank of India BKID0009952 KHUJNER 1326
3 NARSINGHGARH MP1726006_250823FTO_234513 Bank of India BKID0009953 KURAWAR 8840
4 NARSINGHGARH MP1726006_250823FTO_234513 Bank of India BKID0009958 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_250823FTO_234513 Bank of India BKID0009959 BODA 5967
6 NARSINGHGARH MP1726006_250823FTO_234513 Central Bank Of India CBIN0284741 PACHORE 1326
7 NARSINGHGARH MP1726006_250823FTO_234513 Indian Bank IDIB000P507 PACHORE 1326
8 NARSINGHGARH MP1726006_250823FTO_234513 Punjab National Bank PUNB0293300 PACHORE 1326
9 NARSINGHGARH MP1726006_250823FTO_234513 State Bank of India SBIN0010809 NARSINGHGARH 1105
10 NARSINGHGARH MP1726006_250823FTO_234513 State Bank of India SBIN0012175 PACHORE 1326
11 NARSINGHGARH MP1726006_250823FTO_234513 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
12 NARSINGHGARH MP1726006_250823FTO_234513 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
13 NARSINGHGARH MP1726006_250823FTO_234513 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
14 NARSINGHGARH MP1726006_250823FTO_234513 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
15 NARSINGHGARH MP1726006_250823FTO_234513 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1326
16 NARSINGHGARH MP1726006_250823FTO_234513 IDFC Bank IDFB0041411 Kurawar 1326
17 NARSINGHGARH MP1726006_250823FTO_234513 India Post Payments Bank IPOS0000001 Rajgarh 1326
18 NARSINGHGARH MP1726006_250823FTO_234513 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
19 NARSINGHGARH MP1726006_250823FTO_234513 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
20 NARSINGHGARH MP1726006_250823FTO_234513 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1105
21 NARSINGHGARH MP1726006_250823FTO_234513 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5967

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