Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120623FTO_85873
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-26-006-087-001/10-A
(MUGALKHEDI) 		1726006087NRG24120620230317370 12/06/2023 BANWARI 1726006087WL020238 BANWARI 00048 BKID0009953 1326 1326 Processed 15/06/2023 364303315 BANWARI (000000)
2 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24120620230317376 12/06/2023 indra bai 1726006087WL020241 indra bai 00048 BKID0009953 1326 1326 Processed 15/06/2023 364303315 indrabai (000000)
3 NARSINGHGARH MP-26-006-087-001/162-A
(MUGALKHEDI) 		1726006087NRG24120620230317442 12/06/2023 POOJA 1726006087WL020254 POOJA 00048 BKID0009953 1326 1326 Processed 15/06/2023 364303315 POOJA (000000)
4 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24120620230315116 12/06/2023 HARIPRASAD 1726006087WL020123 HARIPRASAD 00048 BKID0009953 442 442 Processed 15/06/2023 364303315 HARIPRASAD (000000)
5 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24120620230315117 12/06/2023 POONAM BAI 1726006087WL020123 POONAM BAI 00048 BKID0009953 442 442 Processed 15/06/2023 364303315 POONAMBAI (000000)
6 NARSINGHGARH MP-26-006-087-001/206-B
(MUGALKHEDI) 		1726006087NRG24120620230315118 12/06/2023 MAYA 1726006087WL020123 MAYA 00048 BKID0009953 442 442 Processed 15/06/2023 364303315 MAYA (000000)
7 NARSINGHGARH MP-26-006-087-001/414
(MUGALKHEDI) 		1726006087NRG24120620230317410 12/06/2023 KOSALIYA MOGIYA 1726006087WL020246 KOSALIYA MOGIYA 00048 BKID0009953 1326 1326 Processed 15/06/2023 364303315 KOSALIYAMOGIYA (000000)
8 NARSINGHGARH MP-26-006-103-004/21
(PATELPURA) 		1726006103NRG24120620230318232 12/06/2023 salim kha 1726006103WL020278 salim kha 00048 BKID0009953 884 884 Processed 15/06/2023 364303315 salimkha (000000)
SubTotal 7514 7514
9 NARSINGHGARH MP-26-006-108-001/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24110620230311690 12/06/2023 Dharmendra singh 1726006108WL019810 Dharmendra singh 00048 BKID0009955 3094 3094 Processed 15/06/2023 364303315 Dharmendrasingh (000000)
SubTotal 3094 3094
10 NARSINGHGARH MP-26-006-039-001/154-D
(GANIYARI) 		1726006039NRG24120620230318855 12/06/2023 deepak 1726006039WL020288 deepak 00048 BKID0009958 1326 1326 Processed 15/06/2023 364303315 deepak (000000)
11 NARSINGHGARH MP-26-006-118-004/36
(SARANA) 		1726006118NRG24120620230316908 12/06/2023 BHAVRI BAI 1726006118WL020199 BHAVRI BAI 00048 BKID0009958 1326 1326 Processed 15/06/2023 364303315 BHAVRIBAI (000000)
12 NARSINGHGARH MP-26-006-118-004/36-C
(SARANA) 		1726006118NRG24120620230316910 12/06/2023 SUMER 1726006118WL020199 SUMER 00048 BKID0009958 1326 1326 Processed 15/06/2023 364303315 SUMER (000000)
13 NARSINGHGARH MP-26-006-118-004/45-C
(SARANA) 		1726006118NRG24120620230316917 12/06/2023 sunil 1726006118WL020199 sunil 00048 BKID0009958 1326 1326 Processed 15/06/2023 364303315 sunil (000000)
SubTotal 5304 5304
14 NARSINGHGARH MP-26-006-044-001/101-B
(HINOTIYA) 		1726006044NRG24120620230316883 12/06/2023 Bharat Singh 1726006044WL020195 Bharat Singh 00048 BKID0009959 3315 3315 Processed 15/06/2023 364303315 BharatSingh (000000)
15 NARSINGHGARH MP-26-006-044-001/115-B
(HINOTIYA) 		1726006044NRG24120620230316885 12/06/2023 Govind Puri 1726006044WL020195 Govind Puri 00048 BKID0009959 3315 3315 Processed 15/06/2023 364303315 GovindPuri (000000)
16 NARSINGHGARH MP-26-006-044-001/116-B
(HINOTIYA) 		1726006044NRG24120620230316888 12/06/2023 Jitendra Singh 1726006044WL020195 Jitendra Singh 00048 BKID0009959 3315 3315 Processed 15/06/2023 364303315 JitendraSingh (000000)
17 NARSINGHGARH MP-26-006-044-001/116-B
(HINOTIYA) 		1726006044NRG24120620230316887 12/06/2023 Rajpal Singh 1726006044WL020195 Rajpal Singh 00048 BKID0009959 3315 3315 Processed 15/06/2023 364303315 RajpalSingh (000000)
SubTotal 13260 13260
18 NARSINGHGARH MP-26-006-023-002/104-B
(GHIYANKHEDI) 		1726006023NRG24120620230318176 12/06/2023 devendra nagar 1726006023WL020276 devendra nagar 00415 SBIN0030071 1105 1105 Processed 15/06/2023 364303315 devendranagar (000000)
19 NARSINGHGARH MP-26-006-023-002/38-A
(GHIYANKHEDI) 		1726006023NRG24120620230318181 12/06/2023 Radesyam 1726006023WL020276 Radesyam 00415 SBIN0030071 1105 1105 Processed 15/06/2023 364303315 Radesyam (000000)
20 NARSINGHGARH MP-26-006-023-002/85
(GHIYANKHEDI) 		1726006023NRG24120620230318205 12/06/2023 Reena nagar 1726006023WL020276 Reena nagar 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364303315 Reenanagar (000000)
21 NARSINGHGARH MP-26-006-039-001/318-D
(GANIYARI) 		1726006039NRG24120620230318862 12/06/2023 savita bai 1726006039WL020289 savita bai 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364303315 savitabai (000000)
SubTotal 4862 4862
22 NARSINGHGARH MP-26-006-108-001/79
(PIPLIYA TAWAKKUL) 		1726006108NRG24120620230317045 12/06/2023 hari narayan 1726006108WL020205 hari narayan 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364303315 harinarayan (000000)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-086-001/162-C
(MOYLI KALAN) 		1726006086NRG24120620230318154 12/06/2023 ramkesh 1726006086WL020274 ramkesh 00415 SBIN0030459 1547 1547 Processed 15/06/2023 364303315 ramkesh (000000)
24 NARSINGHGARH MP-26-006-087-002/183
(MUGALKHEDI) 		1726006087NRG24120620230317371 12/06/2023 RAMESHVAR 1726006087WL020239 RAMESHVAR 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364303315 RAMESHVAR (000000)
25 NARSINGHGARH MP-26-006-087-002/53
(MUGALKHEDI) 		1726006087NRG24120620230317473 12/06/2023 RAMESH 1726006087WL020260 RAMESH 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364303315 RAMESH (000000)
26 NARSINGHGARH MP-26-006-087-002/53
(MUGALKHEDI) 		1726006087NRG24120620230317474 12/06/2023 SHANTI BAI 1726006087WL020260 SHANTI BAI 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364303315 SHANTIBAI (000000)
SubTotal 5525 5525
27 NARSINGHGARH MP-26-006-071-001/218-C
(KUNWAR KOTRI) 		1726006071NRG24120620230315905 12/06/2023 pinki bai soni 1726006071WL020140 pinki bai soni 00697 BKID0MG0307 663 663 Processed 15/06/2023 364303315 pinkibaisoni (000000)
SubTotal 663 663
28 NARSINGHGARH MP-26-006-103-004/151-A
(PATELPURA) 		1726006103NRG24120620230318228 12/06/2023 MAYA 1726006103WL020278 MAYA 00697 BKID0MG0312 663 663 Processed 15/06/2023 364303315 MAYA (000000)
29 NARSINGHGARH MP-26-006-103-004/156-A
(PATELPURA) 		1726006103NRG24120620230318230 12/06/2023 Sunita Bai 1726006103WL020278 Sunita Bai 00697 BKID0MG0312 1105 1105 Processed 15/06/2023 364303315 SunitaBai (000000)
SubTotal 1768 1768
30 NARSINGHGARH MP-26-006-023-002/44-A
(GHIYANKHEDI) 		1726006023NRG24120620230318186 12/06/2023 KEDAR 1726006023WL020276 KEDAR 00697 BKID0MG0324 1326 1326 Processed 15/06/2023 364303315 KEDAR (000000)
31 NARSINGHGARH MP-26-006-023-002/87-B
(GHIYANKHEDI) 		1726006023NRG24120620230318206 12/06/2023 Rop singh Gurjar 1726006023WL020276 Rop singh Gurjar 00697 BKID0MG0324 1326 1326 Processed 15/06/2023 364303315 RopsinghGurjar (000000)
SubTotal 2652 2652
32 NARSINGHGARH MP-26-006-087-001/100-B
(MUGALKHEDI) 		1726006087NRG24120620230315108 12/06/2023 rahul 1726006087WL020123 rahul 00697 BKID0MG0329 442 442 Processed 15/06/2023 364303315 rahul (000000)
33 NARSINGHGARH MP-26-006-087-001/143
(MUGALKHEDI) 		1726006087NRG24120620230315109 12/06/2023 govind 1726006087WL020123 govind 00697 BKID0MG0329 442 442 Processed 15/06/2023 364303315 govind (000000)
34 NARSINGHGARH MP-26-006-087-001/162-A
(MUGALKHEDI) 		1726006087NRG24120620230317441 12/06/2023 NANDI 1726006087WL020254 NANDI 00697 BKID0MG0329 1326 1326 Processed 15/06/2023 364303315 NANDI (000000)
35 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24120620230315114 12/06/2023 HANSIYA BAI 1726006087WL020123 HANSIYA BAI 00697 BKID0MG0329 442 442 Rejected 15/06/2023 364303315 Account closed
36 NARSINGHGARH MP-26-006-087-001/222-A
(MUGALKHEDI) 		1726006087NRG24120620230317418 12/06/2023 IMRAT 1726006087WL020250 IMRAT 00697 BKID0MG0329 1326 1326 Processed 15/06/2023 364303315 IMRAT (000000)
37 NARSINGHGARH MP-26-006-087-001/414
(MUGALKHEDI) 		1726006087NRG24120620230317409 12/06/2023 JITENDRA 1726006087WL020246 JITENDRA 00697 BKID0MG0329 1326 1326 Processed 15/06/2023 364303315 JITENDRA (000000)
38 NARSINGHGARH MP-26-006-087-001/68
(MUGALKHEDI) 		1726006087NRG24120620230317414 12/06/2023 SEEMA MEGHWAL 1726006087WL020248 SEEMA MEGHWAL 00697 BKID0MG0329 1326 1326 Processed 15/06/2023 364303315 SEEMAMEGHWAL (000000)
39 NARSINGHGARH MP-26-006-087-002/162
(MUGALKHEDI) 		1726006087NRG24120620230317369 12/06/2023 GABBARSINGH 1726006087WL020237 GABBARSINGH 00697 BKID0MG0329 1326 1326 Processed 15/06/2023 364303315 GABBARSINGH (000000)
SubTotal 7956 7956
40 NARSINGHGARH MP-26-006-044-001/101-B
(HINOTIYA) 		1726006044NRG24120620230316884 12/06/2023 Ballabha Kunwar 1726006044WL020195 Ballabha Kunwar 00697 BKID0MG7001 3315 3315 Processed 15/06/2023 364303315 BallabhaKunwar (000000)
41 NARSINGHGARH MP-26-006-044-001/115-B
(HINOTIYA) 		1726006044NRG24120620230316886 12/06/2023 Motipuri 1726006044WL020195 Motipuri 00697 BKID0MG7001 3315 3315 Rejected 15/06/2023 364303315 No Such Account
SubTotal 6630 6630
42 NARSINGHGARH MP-26-006-025-001/115-A
(BIJORI) 		1726006025NRG24120620230316675 12/06/2023 laxmi 1726006025WL020177 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364303315 laxmi (000000)
SubTotal 1326 1326
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120623FTO_85873 Bank of India BKID0009953 KURAWAR 7514
2 NARSINGHGARH MP1726006_120623FTO_85873 Bank of India BKID0009955 TALEN 3094
3 NARSINGHGARH MP1726006_120623FTO_85873 Bank of India BKID0009958 NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_120623FTO_85873 Bank of India BKID0009959 BODA 13260
5 NARSINGHGARH MP1726006_120623FTO_85873 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4862
6 NARSINGHGARH MP1726006_120623FTO_85873 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
7 NARSINGHGARH MP1726006_120623FTO_85873 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5525
8 NARSINGHGARH MP1726006_120623FTO_85873 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 663
9 NARSINGHGARH MP1726006_120623FTO_85873 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1768
10 NARSINGHGARH MP1726006_120623FTO_85873 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
11 NARSINGHGARH MP1726006_120623FTO_85873 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7956
12 NARSINGHGARH MP1726006_120623FTO_85873 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 6630
13 NARSINGHGARH MP1726006_120623FTO_85873 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326

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