Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:30:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423FTO_19362
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-26-006-101-001/46
(PANJRA) 		1726006101NRG24260420230028534 26/04/2023 Anita 1726006101WL001785 Anita 00045 BARB0BIAORA 1459 1459 Processed 12/05/2023 643619058 Anita (000000)
SubTotal 1459 1459
2 NARSINGHGARH MP-26-006-009-001/127
(Bamorasukha) 		1726006009NRG24260420230028463 26/04/2023 Pappu 1726006009WL001784 Pappu 00048 BKID0009955 1326 1326 Processed 12/05/2023 643619058 Pappu (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-101-003/46
(PANJRA) 		1726006101NRG24260420230028540 26/04/2023 narayansingh 1726006101WL001785 narayansingh 00048 BKID0009958 1459 1459 Processed 12/05/2023 643619058 narayansingh (000000)
4 NARSINGHGARH MP-26-006-101-003/99
(PANJRA) 		1726006101NRG24260420230028455 26/04/2023 emratlal 1726006101WL001783 emratlal 00048 BKID0009958 1459 1459 Processed 12/05/2023 643619058 emratlal (000000)
5 NARSINGHGARH MP-26-006-101-003/99-A
(PANJRA) 		1726006101NRG24260420230028457 26/04/2023 annu bai 1726006101WL001783 annu bai 00048 BKID0009958 133 133 Processed 12/05/2023 643619058 annubai (000000)
SubTotal 3051 3051
6 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24260420230028461 26/04/2023 Ambaram 1726006009WL001784 Ambaram 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 Ambaram (000000)
7 NARSINGHGARH MP-26-006-009-001/196
(Bamorasukha) 		1726006009NRG24260420230028468 26/04/2023 mahesh 1726006009WL001784 mahesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 mahesh (000000)
8 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24260420230028476 26/04/2023 Sangeeta Bai 1726006009WL001784 Sangeeta Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 SangeetaBai (000000)
9 NARSINGHGARH MP-26-006-009-001/227-A
(Bamorasukha) 		1726006009NRG24260420230028480 26/04/2023 Geeta Bai 1726006009WL001784 Geeta Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 GeetaBai (000000)
10 NARSINGHGARH MP-26-006-009-001/46-B
(Bamorasukha) 		1726006009NRG24260420230028490 26/04/2023 geeta bai 1726006009WL001784 geeta bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 geetabai (000000)
11 NARSINGHGARH MP-26-006-009-001/46-B
(Bamorasukha) 		1726006009NRG24260420230028489 26/04/2023 jagdish 1726006009WL001784 jagdish 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 jagdish (000000)
12 NARSINGHGARH MP-26-006-009-001/50
(Bamorasukha) 		1726006009NRG24260420230028491 26/04/2023 gokalbai 1726006009WL001784 gokalbai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 gokalbai (000000)
13 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24260420230028495 26/04/2023 Sunita Bai 1726006009WL001784 Sunita Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 SunitaBai (000000)
14 NARSINGHGARH MP-26-006-009-001/79
(Bamorasukha) 		1726006009NRG24260420230028497 26/04/2023 ramkuwar 1726006009WL001784 ramkuwar 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 ramkuwar (000000)
15 NARSINGHGARH MP-26-006-009-001/79
(Bamorasukha) 		1726006009NRG24260420230028496 26/04/2023 sambhulal 1726006009WL001784 sambhulal 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 sambhulal (000000)
16 NARSINGHGARH MP-26-006-009-001/90
(Bamorasukha) 		1726006009NRG24260420230028499 26/04/2023 bhagwat bai 1726006009WL001784 bhagwat bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 bhagwatbai (000000)
17 NARSINGHGARH MP-26-006-009-001/90
(Bamorasukha) 		1726006009NRG24260420230028498 26/04/2023 Vikram singh 1726006009WL001784 Vikram singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 Vikramsingh (000000)
18 NARSINGHGARH MP-26-006-009-004/2
(Bamorasukha) 		1726006009NRG24260420230028502 26/04/2023 Radha bai 1726006009WL001784 Radha bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 Radhabai (000000)
19 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24260420230028503 26/04/2023 dev singh 1726006009WL001784 dev singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 devsingh (000000)
20 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24260420230028504 26/04/2023 kedar bai 1726006009WL001784 kedar bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 kedarbai (000000)
21 NARSINGHGARH MP-26-006-009-004/27
(Bamorasukha) 		1726006009NRG24260420230028505 26/04/2023 Lakhan 1726006009WL001784 Lakhan 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 Lakhan (000000)
22 NARSINGHGARH MP-26-006-009-004/27
(Bamorasukha) 		1726006009NRG24260420230028506 26/04/2023 santosh bai 1726006009WL001784 santosh bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 santoshbai (000000)
23 NARSINGHGARH MP-26-006-009-004/28
(Bamorasukha) 		1726006009NRG24260420230028507 26/04/2023 kamal singh 1726006009WL001784 kamal singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 kamalsingh (000000)
24 NARSINGHGARH MP-26-006-009-004/28
(Bamorasukha) 		1726006009NRG24260420230028508 26/04/2023 sunita bai 1726006009WL001784 sunita bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 sunitabai (000000)
25 NARSINGHGARH MP-26-006-009-004/29
(Bamorasukha) 		1726006009NRG24260420230028509 26/04/2023 norang bai 1726006009WL001784 norang bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 norangbai (000000)
26 NARSINGHGARH MP-26-006-009-004/29-B
(Bamorasukha) 		1726006009NRG24260420230028510 26/04/2023 Pitam 1726006009WL001784 Pitam 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 Pitam (000000)
27 NARSINGHGARH MP-26-006-009-004/29-B
(Bamorasukha) 		1726006009NRG24260420230028511 26/04/2023 Sunita Bai 1726006009WL001784 Sunita Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 SunitaBai (000000)
28 NARSINGHGARH MP-26-006-009-004/29-C
(Bamorasukha) 		1726006009NRG24260420230028512 26/04/2023 Ranu 1726006009WL001784 Ranu 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 Ranu (000000)
29 NARSINGHGARH MP-26-006-009-004/39
(Bamorasukha) 		1726006009NRG24260420230028514 26/04/2023 KRISHNA BAI 1726006009WL001784 KRISHNA BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 KRISHNABAI (000000)
30 NARSINGHGARH MP-26-006-009-004/39
(Bamorasukha) 		1726006009NRG24260420230028513 26/04/2023 Vikram singh 1726006009WL001784 Vikram singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 Vikramsingh (000000)
31 NARSINGHGARH MP-26-006-009-004/41
(Bamorasukha) 		1726006009NRG24260420230028515 26/04/2023 dilip singh 1726006009WL001784 dilip singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 dilipsingh (000000)
32 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24260420230028516 26/04/2023 Peram singh 1726006009WL001784 Peram singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 Peramsingh (000000)
33 NARSINGHGARH MP-26-006-009-004/48-A
(Bamorasukha) 		1726006009NRG24260420230028525 26/04/2023 Biharilal 1726006009WL001784 Biharilal 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 Biharilal (000000)
34 NARSINGHGARH MP-26-006-009-004/48-A
(Bamorasukha) 		1726006009NRG24260420230028526 26/04/2023 chndrkala 1726006009WL001784 chndrkala 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 chndrkala (000000)
35 NARSINGHGARH MP-26-006-009-004/63
(Bamorasukha) 		1726006009NRG24260420230028529 26/04/2023 badre prasad 1726006009WL001784 badre prasad 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 badreprasad (000000)
36 NARSINGHGARH MP-26-006-009-004/72-A
(Bamorasukha) 		1726006009NRG24260420230028531 26/04/2023 mamta bai 1726006009WL001784 mamta bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 643619058 mamtabai (000000)
SubTotal 41106 41106
37 NARSINGHGARH MP-26-006-009-001/226-A
(Bamorasukha) 		1726006009NRG24260420230028475 26/04/2023 Badrilal 1726006009WL001784 Badrilal 00078 CNRB0004756 1326 1326 Processed 12/05/2023 643619058 Badrilal (000000)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-009-001/62-A
(Bamorasukha) 		1726006009NRG24260420230028494 26/04/2023 Babulal 1726006009WL001784 Babulal 00415 SBIN0012175 1326 1326 Processed 12/05/2023 643619058 Babulal (000000)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-009-001/227
(Bamorasukha) 		1726006009NRG24260420230028478 26/04/2023 Rajesh 1726006009WL001784 Rajesh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 643619058 Rajesh (000000)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-009-001/45
(Bamorasukha) 		1726006009NRG24260420230028488 26/04/2023 Sheetal 1726006009WL001784 Sheetal 00415 SBIN0017813 1326 1326 Processed 12/05/2023 643619058 Sheetal (000000)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-101-001/46
(PANJRA) 		1726006101NRG24260420230028535 26/04/2023 JITENDRA 1726006101WL001785 JITENDRA 00415 SBIN0030071 1459 1459 Processed 12/05/2023 643619058 JITENDRA (000000)
42 NARSINGHGARH MP-26-006-101-003/48
(PANJRA) 		1726006101NRG24260420230028542 26/04/2023 OMPRAKASH 1726006101WL001785 OMPRAKASH 00415 SBIN0030071 1459 1459 Processed 12/05/2023 643619058 OMPRAKASH (000000)
SubTotal 2918 2918
43 NARSINGHGARH MP-26-006-009-004/72-A
(Bamorasukha) 		1726006009NRG24260420230028530 26/04/2023 Dilip 1726006009WL001784 Dilip 00415 SBIN0061128 1326 1326 Processed 12/05/2023 643619058 Dilip (000000)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24260420230028474 26/04/2023 Dhapu Bai 1726006009WL001784 Dhapu Bai 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 643619058 DhapuBai (000000)
45 NARSINGHGARH MP-26-006-009-001/226
(Bamorasukha) 		1726006009NRG24260420230028473 26/04/2023 Prem Singh 1726006009WL001784 Prem Singh 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 643619058 PremSingh (000000)
46 NARSINGHGARH MP-26-006-009-001/226-C
(Bamorasukha) 		1726006009NRG24260420230028477 26/04/2023 Nilam 1726006009WL001784 Nilam 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 643619058 Nilam (000000)
SubTotal 3978 3978
47 NARSINGHGARH MP-26-006-101-001/46
(PANJRA) 		1726006101NRG24260420230028533 26/04/2023 RAMBHAROSI BAI 1726006101WL001785 RAMBHAROSI BAI 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 643619058 RAMBHAROSIBAI (000000)
48 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24260420230028537 26/04/2023 GITA BAI 1726006101WL001785 GITA BAI 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 643619058 GITABAI (000000)
49 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24260420230028536 26/04/2023 HAJARI LAL 1726006101WL001785 HAJARI LAL 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 643619058 HAJARILAL (000000)
50 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24260420230028538 26/04/2023 MANGILAL 1726006101WL001785 MANGILAL 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 643619058 MANGILAL (000000)
51 NARSINGHGARH MP-26-006-101-003/46
(PANJRA) 		1726006101NRG24260420230028541 26/04/2023 sunita bai 1726006101WL001785 sunita bai 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 643619058 sunitabai (000000)
52 NARSINGHGARH MP-26-006-101-003/48
(PANJRA) 		1726006101NRG24260420230028448 26/04/2023 SANGEETA 1726006101WL001783 SANGEETA 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 643619058 SANGEETA (000000)
53 NARSINGHGARH MP-26-006-101-003/50
(PANJRA) 		1726006101NRG24260420230028450 26/04/2023 Shanti Bai 1726006101WL001783 Shanti Bai 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 643619058 ShantiBai (000000)
54 NARSINGHGARH MP-26-006-101-003/99
(PANJRA) 		1726006101NRG24260420230028456 26/04/2023 geeta bai 1726006101WL001783 geeta bai 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 643619058 geetabai (000000)
SubTotal 11672 11672
Total 72140 72140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423FTO_19362 Bank of Baroda BARB0BIAORA Biaora 1459
2 NARSINGHGARH MP1726006_260423FTO_19362 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_260423FTO_19362 Bank of India BKID0009958 NARSINGHGARH 3051
4 NARSINGHGARH MP1726006_260423FTO_19362 Bank of India BKID0009959 BODA 41106
5 NARSINGHGARH MP1726006_260423FTO_19362 Canara Bank CNRB0004756 Shujalpur 1326
6 NARSINGHGARH MP1726006_260423FTO_19362 State Bank of India SBIN0012175 PACHORE 1326
7 NARSINGHGARH MP1726006_260423FTO_19362 State Bank of India SBIN0015772 TALEN 1326
8 NARSINGHGARH MP1726006_260423FTO_19362 State Bank of India SBIN0017813 KHUJNER 1326
9 NARSINGHGARH MP1726006_260423FTO_19362 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2918
10 NARSINGHGARH MP1726006_260423FTO_19362 State Bank of India SBIN0061128 Boda 1326
11 NARSINGHGARH MP1726006_260423FTO_19362 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
12 NARSINGHGARH MP1726006_260423FTO_19362 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 11672

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