Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_291223FTO_413359
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-26-006-073-002/112-B
(LASHKARPUR) 		1726006073NRG24291220230847029 29/12/2023 Sunil 1726006073WL066152 Sunil 00048 BKID0009953 1547 1547 Processed 13/03/2024 685663784 Sunil (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-064-002/44-A
(KHANPURA) 		1726006064NRG24291220230846934 29/12/2023 rahul 1726006064WL066147 rahul 00048 BKID0009956 1326 1326 Processed 13/03/2024 685663784 rahul (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-064-001/222-A
(KHANPURA) 		1726006064NRG24291220230846877 29/12/2023 rajesh 1726006064WL066147 rajesh 00048 BKID0009958 1326 1326 Processed 13/03/2024 685663784 rajesh (000000)
4 NARSINGHGARH MP-26-006-064-001/312-A
(KHANPURA) 		1726006064NRG24291220230846982 29/12/2023 ramgopal 1726006064WL066148 ramgopal 00048 BKID0009958 1105 1105 Processed 13/03/2024 685663784 ramgopal (000000)
5 NARSINGHGARH MP-26-006-064-002/42-A
(KHANPURA) 		1726006064NRG24291220230846932 29/12/2023 rambabu 1726006064WL066147 rambabu 00048 BKID0009958 1326 1326 Processed 13/03/2024 685663784 rambabu (000000)
6 NARSINGHGARH MP-26-006-098-004/29
(PALASI) 		1726006098NRG24291220230848578 29/12/2023 Abhisek 1726006098WL066240 Abhisek 00048 BKID0009958 1326 1326 Processed 13/03/2024 685663784 Abhisek (000000)
SubTotal 5083 5083
7 NARSINGHGARH MP-26-006-032-001/147-B
(CHATHA) 		1726006032NRG24291220230844813 29/12/2023 Kamal singh 1726006032WL066068 Kamal singh 00048 BKID0009959 1326 1326 Processed 13/03/2024 685663784 Kamalsingh (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-095-001/158
(NUNIYAHEDI) 		1726006095NRG24291220230847192 29/12/2023 govind 1726006095WL066167 govind 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685663784 govind (000000)
9 NARSINGHGARH MP-26-006-098-003/88
(PALASI) 		1726006098NRG24291220230848560 29/12/2023 girish nagar 1726006098WL066239 girish nagar 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685663784 girishnagar (000000)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG24291220230846203 29/12/2023 Man Singh 1726006057WL066126 Man Singh 00415 SBIN0012175 1326 1326 Processed 13/03/2024 685663784 ManSingh (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-014-001/17-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847816 29/12/2023 Narayan singh 1726006014WL066188 Narayan singh 00415 SBIN0030071 663 663 Processed 13/03/2024 685663784 Narayansingh (000000)
12 NARSINGHGARH MP-26-006-014-001/4-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847818 29/12/2023 DHUL JI 1726006014WL066188 DHUL JI 00415 SBIN0030071 221 221 Rejected 13/03/2024 685663784 No Such Account
13 NARSINGHGARH MP-26-006-014-001/4-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847819 29/12/2023 RAMBABU GURJAR 1726006014WL066188 RAMBABU GURJAR 00415 SBIN0030071 663 663 Processed 13/03/2024 685663784 RAMBABUGURJAR (000000)
14 NARSINGHGARH MP-26-006-014-003/70
(BARKHEDIGARHI) 		1726006014NRG24291220230847838 29/12/2023 Nani Bai 1726006014WL066188 Nani Bai 00415 SBIN0030071 442 442 Processed 13/03/2024 685663784 NaniBai (000000)
15 NARSINGHGARH MP-26-006-014-006/20
(BARKHEDIGARHI) 		1726006014NRG24291220230847852 29/12/2023 Mangilal 1726006014WL066188 Mangilal 00415 SBIN0030071 663 663 Processed 13/03/2024 685663784 Mangilal (000000)
16 NARSINGHGARH MP-26-006-109-001/74-B
(PIPLIYA BAG) 		1726006109NRG24291220230845680 29/12/2023 Laxmi Yadav 1726006109WL066114 Laxmi Yadav 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685663784 LaxmiYadav (000000)
SubTotal 3978 3978
17 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24291220230845841 29/12/2023 SATISH KELKAR 1726006015WL066120 SATISH KELKAR 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685663784 SATISHKELKAR (000000)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-004-001/116
(ANWLI) 		1726006004NRG24291220230845464 29/12/2023 SANTOSH 1726006004WL066094 SANTOSH 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685663784 SANTOSH (000000)
19 NARSINGHGARH MP-26-006-004-001/204-D
(ANWLI) 		1726006004NRG24291220230845472 29/12/2023 ARAVIND 1726006004WL066094 ARAVIND 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685663784 ARAVIND (000000)
20 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24291220230845828 29/12/2023 Ashok 1726006015WL066120 Ashok 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685663784 Ashok (000000)
SubTotal 3978 3978
21 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24291220230845827 29/12/2023 NIRMAL RAJPUT 1726006015WL066120 NIRMAL RAJPUT 00662 BDBL0001501 1326 1326 Processed 13/03/2024 685663784 NIRMALRAJPUT (000000)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-014-002/41-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847830 29/12/2023 KAILASH BAI 1726006014WL066188 KAILASH BAI 00688 FINO0001446 663 663 Processed 13/03/2024 685663784 KAILASHBAI (000000)
SubTotal 663 663
23 NARSINGHGARH MP-26-006-015-002/171
(BARNAWAD) 		1726006015NRG24291220230845836 29/12/2023 SHIVPRASAD 1726006015WL066120 SHIVPRASAD 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685663784 SHIVPRASAD (000000)
24 NARSINGHGARH MP-26-006-015-002/206
(BARNAWAD) 		1726006015NRG24291220230845842 29/12/2023 Suraj Singh 1726006015WL066120 Suraj Singh 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685663784 SurajSingh (000000)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-064-001/164
(KHANPURA) 		1726006064NRG24291220230846849 29/12/2023 radhesyam 1726006064WL066147 radhesyam 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685663784 radhesyam (000000)
26 NARSINGHGARH MP-26-006-064-001/194
(KHANPURA) 		1726006064NRG24291220230846860 29/12/2023 jatan 1726006064WL066147 jatan 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685663784 jatan (000000)
27 NARSINGHGARH MP-26-006-064-001/230-A
(KHANPURA) 		1726006064NRG24291220230846883 29/12/2023 kailash bai 1726006064WL066147 kailash bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685663784 kailashbai (000000)
28 NARSINGHGARH MP-26-006-064-001/238-B
(KHANPURA) 		1726006064NRG24291220230846939 29/12/2023 badam bai 1726006064WL066148 badam bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685663784 badambai (000000)
29 NARSINGHGARH MP-26-006-064-001/252
(KHANPURA) 		1726006064NRG24291220230846948 29/12/2023 balabagas 1726006064WL066148 balabagas 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685663784 balabagas (000000)
30 NARSINGHGARH MP-26-006-064-001/283
(KHANPURA) 		1726006064NRG24291220230846906 29/12/2023 dev bai 1726006064WL066147 dev bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685663784 devbai (000000)
31 NARSINGHGARH MP-26-006-064-001/294
(KHANPURA) 		1726006064NRG24291220230846970 29/12/2023 babulal 1726006064WL066148 babulal 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685663784 babulal (000000)
32 NARSINGHGARH MP-26-006-064-001/326
(KHANPURA) 		1726006064NRG24291220230846990 29/12/2023 jamna bai 1726006064WL066148 jamna bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685663784 jamnabai (000000)
33 NARSINGHGARH MP-26-006-064-001/36-A
(KHANPURA) 		1726006064NRG24291220230847007 29/12/2023 narayan singh 1726006064WL066148 narayan singh 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685663784 narayansingh (000000)
34 NARSINGHGARH MP-26-006-064-001/49
(KHANPURA) 		1726006064NRG24291220230847010 29/12/2023 gulab bai 1726006064WL066148 gulab bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685663784 gulabbai (000000)
35 NARSINGHGARH MP-26-006-064-002/105-C
(KHANPURA) 		1726006064NRG24291220230846929 29/12/2023 mahesh 1726006064WL066147 mahesh 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685663784 mahesh (000000)
SubTotal 13260 13260
36 NARSINGHGARH MP-26-006-014-002/3-B
(BARKHEDIGARHI) 		1726006014NRG24291220230847826 29/12/2023 Raguveer 1726006014WL066188 Raguveer 00697 BKID0MG0325 663 663 Processed 13/03/2024 685663784 Raguveer (000000)
SubTotal 663 663
37 NARSINGHGARH MP-26-006-014-002/11-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847821 29/12/2023 HANMATSINGH 1726006014WL066188 HANMATSINGH 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685663784 HANMATSINGH (000000)
38 NARSINGHGARH MP-26-006-014-006/24-A
(BARKHEDIGARHI) 		1726006014NRG24291220230847854 29/12/2023 HARI BABU 1726006014WL066188 HARI BABU 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 685663784 HARIBABU (000000)
39 NARSINGHGARH MP-26-006-119-003/100-A
(SEHATKHEDI) 		1726006119NRG24291220230845722 29/12/2023 natik 1726006119WL066118 natik 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685663784 natik (000000)
SubTotal 2652 2652
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_291223FTO_413359 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_291223FTO_413359 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_291223FTO_413359 Bank of India BKID0009958 NARSINGHGARH 5083
4 NARSINGHGARH MP1726006_291223FTO_413359 Bank of India BKID0009959 BODA 1326
5 NARSINGHGARH MP1726006_291223FTO_413359 State Bank of India SBIN0010809 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_291223FTO_413359 State Bank of India SBIN0012175 PACHORE 1326
7 NARSINGHGARH MP1726006_291223FTO_413359 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
8 NARSINGHGARH MP1726006_291223FTO_413359 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
9 NARSINGHGARH MP1726006_291223FTO_413359 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
10 NARSINGHGARH MP1726006_291223FTO_413359 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
11 NARSINGHGARH MP1726006_291223FTO_413359 Fino Payments Bank Ltd FINO0001446 MP RO 663
12 NARSINGHGARH MP1726006_291223FTO_413359 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
13 NARSINGHGARH MP1726006_291223FTO_413359 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 13260
14 NARSINGHGARH MP1726006_291223FTO_413359 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 663
15 NARSINGHGARH MP1726006_291223FTO_413359 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326
16 NARSINGHGARH MP1726006_291223FTO_413359 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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