Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050523FTO_29964
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-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24050520230080394 05/05/2023 Mangu bai 1726006034WL004682 Mangu bai 00048 BKID0009955 663 663 Processed 15/05/2023 688727863 Mangubai (000000)
2 NARSINGHGARH MP-26-006-097-003/70-B
(PADLIYADAN) 		1726006097NRG24050520230079842 05/05/2023 Shivani nayak 1726006097WL004665 Shivani nayak 00048 BKID0009955 2873 2873 Processed 15/05/2023 688727863 Shivaninayak (000000)
SubTotal 3536 3536
3 NARSINGHGARH MP-26-006-109-001/79
(PIPLIYA BAG) 		1726006109NRG24050520230080468 05/05/2023 Jagdishprasad 1726006109WL004688 Jagdishprasad 00048 BKID0009958 1326 1326 Processed 15/05/2023 688727863 Jagdishprasad (000000)
4 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG24050520230080472 05/05/2023 Sanjay Kumar 1726006109WL004688 Sanjay Kumar 00048 BKID0009958 1326 1326 Processed 15/05/2023 688727863 SanjayKumar (000000)
5 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG24050520230080474 05/05/2023 Sandeep Singh 1726006109WL004688 Sandeep Singh 00048 BKID0009958 1326 1326 Processed 15/05/2023 688727863 SandeepSingh (000000)
6 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG24050520230080477 05/05/2023 Gita Bai Yadav 1726006109WL004688 Gita Bai Yadav 00048 BKID0009958 1326 1326 Processed 15/05/2023 688727863 GitaBaiYadav (000000)
7 NARSINGHGARH MP-26-006-109-002/68-A
(PIPLIYA BAG) 		1726006109NRG24050520230080448 05/05/2023 RADHA DANGI 1726006109WL004687 RADHA DANGI 00048 BKID0009958 1105 1105 Processed 15/05/2023 688727863 RADHADANGI (000000)
SubTotal 6409 6409
8 NARSINGHGARH MP-26-006-027-002/109
(BOKDI) 		1726006027NRG24050520230080166 05/05/2023 VIKAAS 1726006027WL004674 VIKAAS 00048 BKID0009959 1326 1326 Processed 15/05/2023 688727863 VIKAAS (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-027-002/14
(BOKDI) 		1726006027NRG24050520230080181 05/05/2023 sev bai 1726006027WL004674 sev bai 00048 BKID0009963 1326 1326 Processed 15/05/2023 688727863 sevbai (000000)
10 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24050520230080211 05/05/2023 Seeta bai 1726006027WL004675 Seeta bai 00048 BKID0009963 1326 1326 Processed 15/05/2023 688727863 Seetabai (000000)
11 NARSINGHGARH MP-26-006-027-002/7
(BOKDI) 		1726006027NRG24050520230080232 05/05/2023 JATAN BAI 1726006027WL004675 JATAN BAI 00048 BKID0009963 1326 1326 Processed 15/05/2023 688727863 JATANBAI (000000)
SubTotal 3978 3978
12 NARSINGHGARH MP-26-006-027-002/171-A
(BOKDI) 		1726006027NRG24050520230080196 05/05/2023 Savitri Bai 1726006027WL004675 Savitri Bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688727863 SavitriBai (000000)
13 NARSINGHGARH MP-26-006-027-002/171-B
(BOKDI) 		1726006027NRG24050520230080198 05/05/2023 Rekha Bai 1726006027WL004675 Rekha Bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688727863 RekhaBai (000000)
14 NARSINGHGARH MP-26-006-027-002/171-D
(BOKDI) 		1726006027NRG24050520230080200 05/05/2023 Rambabu 1726006027WL004675 Rambabu 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688727863 Rambabu (000000)
15 NARSINGHGARH MP-26-006-027-002/60
(BOKDI) 		1726006027NRG24050520230080228 05/05/2023 Suneeta 1726006027WL004675 Suneeta 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688727863 Suneeta (000000)
SubTotal 5304 5304
16 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24050520230080172 05/05/2023 SiyaBai 1726006027WL004674 SiyaBai 00354 PUNB0293300 1326 1326 Processed 15/05/2023 688727863 SiyaBai (000000)
17 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24050520230080187 05/05/2023 Kamal 1726006027WL004674 Kamal 00354 PUNB0293300 1105 1105 Processed 15/05/2023 688727863 Kamal (000000)
18 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24050520230080189 05/05/2023 kishanlal 1726006027WL004674 kishanlal 00354 PUNB0293300 1105 1105 Processed 15/05/2023 688727863 kishanlal (000000)
19 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24050520230080188 05/05/2023 Radha 1726006027WL004674 Radha 00354 PUNB0293300 1105 1105 Processed 15/05/2023 688727863 Radha (000000)
20 NARSINGHGARH MP-26-006-027-002/157
(BOKDI) 		1726006027NRG24050520230080192 05/05/2023 Dinesh 1726006027WL004675 Dinesh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 688727863 Dinesh (000000)
21 NARSINGHGARH MP-26-006-027-002/192
(BOKDI) 		1726006027NRG24050520230080203 05/05/2023 sugan 1726006027WL004675 sugan 00354 PUNB0293300 1326 1326 Processed 15/05/2023 688727863 sugan (000000)
22 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24050520230080210 05/05/2023 madanlal 1726006027WL004675 madanlal 00354 PUNB0293300 1326 1326 Processed 15/05/2023 688727863 madanlal (000000)
SubTotal 8619 8619
23 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24050520230080182 05/05/2023 kamalsingh 1726006027WL004674 kamalsingh 00415 SBIN0012175 1326 1326 Processed 15/05/2023 688727863 kamalsingh (000000)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-010-002/224
(BAMORI) 		1726006010NRG24050520230079724 05/05/2023 Prakash Bai 1726006010WL004663 Prakash Bai 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688727863 PrakashBai (000000)
25 NARSINGHGARH MP-26-006-034-001/86
(CHOMA) 		1726006034NRG24050520230080400 05/05/2023 Pappu 1726006034WL004685 Pappu 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688727863 Pappu (000000)
SubTotal 2652 2652
26 NARSINGHGARH MP-26-006-027-002/7-C
(BOKDI) 		1726006027NRG24050520230080234 05/05/2023 Kaluram 1726006027WL004675 Kaluram 00415 SBIN0030069 1326 1326 Processed 15/05/2023 688727863 Kaluram (000000)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-061-002/55-A
(KARADIYAKHEDI) 		1726006061NRG24050520230080484 05/05/2023 Sugan bai 1726006061WL004689 Sugan bai 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688727863 Suganbai (000000)
28 NARSINGHGARH MP-26-006-071-001/157-B
(KUNWAR KOTRI) 		1726006071NRG24050520230080499 05/05/2023 Sachin kuswah 1726006071WL004690 Sachin kuswah 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688727863 Sachinkuswah (000000)
29 NARSINGHGARH MP-26-006-071-001/157-B
(KUNWAR KOTRI) 		1726006071NRG24050520230080498 05/05/2023 Sachin kuswah 1726006071WL004690 Sachin kuswah 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688727863 Sachinkuswah (000000)
30 NARSINGHGARH MP-26-006-071-001/157-C
(KUNWAR KOTRI) 		1726006071NRG24050520230080501 05/05/2023 nitin 1726006071WL004690 nitin 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688727863 nitin (000000)
31 NARSINGHGARH MP-26-006-071-001/157-C
(KUNWAR KOTRI) 		1726006071NRG24050520230080500 05/05/2023 nitin 1726006071WL004690 nitin 00415 SBIN0030071 1326 1326 Processed 15/05/2023 688727863 nitin (000000)
SubTotal 6630 6630
32 NARSINGHGARH MP-26-006-103-001/87-A
(PATELPURA) 		1726006103NRG24050520230080906 05/05/2023 MUKESH KUMAR 1726006103WL004727 MUKESH KUMAR 00415 SBIN0030247 1989 1989 Processed 15/05/2023 688727863 MUKESHKUMAR (000000)
33 NARSINGHGARH MP-26-006-103-001/87-A
(PATELPURA) 		1726006103NRG24050520230080907 05/05/2023 SEEMA BAI 1726006103WL004727 SEEMA BAI 00415 SBIN0030247 1989 1989 Processed 15/05/2023 688727863 SEEMABAI (000000)
34 NARSINGHGARH MP-26-006-103-001/87-B
(PATELPURA) 		1726006103NRG24050520230080909 05/05/2023 GEETA BAI 1726006103WL004727 GEETA BAI 00415 SBIN0030247 1989 1989 Processed 15/05/2023 688727863 GEETABAI (000000)
35 NARSINGHGARH MP-26-006-103-002/100
(PATELPURA) 		1726006103NRG24040520230074622 05/05/2023 GYAN SINGH 1726006103WL004413 GYAN SINGH 00415 SBIN0030247 1326 1326 Processed 15/05/2023 688727863 GYANSINGH (000000)
36 NARSINGHGARH MP-26-006-103-002/100
(PATELPURA) 		1726006103NRG24040520230074623 05/05/2023 RAMBHA BAI 1726006103WL004413 RAMBHA BAI 00415 SBIN0030247 1326 1326 Processed 15/05/2023 688727863 RAMBHABAI (000000)
37 NARSINGHGARH MP-26-006-103-002/101
(PATELPURA) 		1726006103NRG24040520230074624 05/05/2023 RAMCHRAN 1726006103WL004413 RAMCHRAN 00415 SBIN0030247 1326 1326 Processed 15/05/2023 688727863 RAMCHRAN (000000)
38 NARSINGHGARH MP-26-006-103-002/102
(PATELPURA) 		1726006103NRG24040520230074626 05/05/2023 Dilip singh 1726006103WL004413 Dilip singh 00415 SBIN0030247 1326 1326 Processed 15/05/2023 688727863 Dilipsingh (000000)
39 NARSINGHGARH MP-26-006-103-004/132
(PATELPURA) 		1726006103NRG24050520230081123 05/05/2023 GAYATRI BAI 1726006103WL004731 GAYATRI BAI 00415 SBIN0030247 1326 1326 Processed 15/05/2023 688727863 GAYATRIBAI (000000)
SubTotal 12597 12597
40 NARSINGHGARH MP-26-006-068-001/1191
(KOTDI KALAN) 		1726006068NRG24050520230079467 05/05/2023 SUMITRA BAI 1726006068WL004656 SUMITRA BAI 00415 SBIN0030459 3315 3315 Processed 15/05/2023 688727863 SUMITRABAI (000000)
SubTotal 3315 3315
41 NARSINGHGARH MP-26-006-071-001/256
(KUNWAR KOTRI) 		1726006071NRG24050520230080512 05/05/2023 umrav 1726006071WL004690 umrav 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688727863 umrav (000000)
42 NARSINGHGARH MP-26-006-071-001/256
(KUNWAR KOTRI) 		1726006071NRG24050520230080510 05/05/2023 umrav 1726006071WL004690 umrav 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688727863 umrav (000000)
43 NARSINGHGARH MP-26-006-071-001/321-B
(KUNWAR KOTRI) 		1726006071NRG24050520230080521 05/05/2023 omprakas kuswah 1726006071WL004690 omprakas kuswah 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688727863 omprakaskuswah (000000)
44 NARSINGHGARH MP-26-006-071-001/321-B
(KUNWAR KOTRI) 		1726006071NRG24050520230080518 05/05/2023 omprakas kuswah 1726006071WL004690 omprakas kuswah 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 688727863 omprakaskuswah (000000)
SubTotal 5304 5304
45 NARSINGHGARH MP-26-006-103-001/25
(PATELPURA) 		1726006103NRG24050520230080688 05/05/2023 Gayatri bai 1726006103WL004700 Gayatri bai 00697 BKID0MG0312 1326 1326 Processed 15/05/2023 688727863 Gayatribai (000000)
46 NARSINGHGARH MP-26-006-103-001/87-B
(PATELPURA) 		1726006103NRG24050520230080908 05/05/2023 MAHESH KUMAR 1726006103WL004727 MAHESH KUMAR 00697 BKID0MG0312 1989 1989 Processed 15/05/2023 688727863 MAHESHKUMAR (000000)
47 NARSINGHGARH MP-26-006-103-002/101
(PATELPURA) 		1726006103NRG24040520230074625 05/05/2023 Ramkavar Bai 1726006103WL004413 Ramkavar Bai 00697 BKID0MG0312 1326 1326 Processed 15/05/2023 688727863 RamkavarBai (000000)
48 NARSINGHGARH MP-26-006-103-002/102
(PATELPURA) 		1726006103NRG24040520230074627 05/05/2023 Pappi Bai 1726006103WL004413 Pappi Bai 00697 BKID0MG0312 1326 1326 Processed 15/05/2023 688727863 PappiBai (000000)
49 NARSINGHGARH MP-26-006-103-002/15
(PATELPURA) 		1726006103NRG24050520230080910 05/05/2023 MANIRAM 1726006103WL004727 MANIRAM 00697 BKID0MG0312 1989 1989 Processed 15/05/2023 688727863 MANIRAM (000000)
50 NARSINGHGARH MP-26-006-103-002/15
(PATELPURA) 		1726006103NRG24050520230080911 05/05/2023 MISHREE BAI 1726006103WL004727 MISHREE BAI 00697 BKID0MG0312 1989 1989 Processed 15/05/2023 688727863 MISHREEBAI (000000)
SubTotal 9945 9945
51 NARSINGHGARH MP-26-006-068-001/1191
(KOTDI KALAN) 		1726006068NRG24050520230079466 05/05/2023 BADRI PRASAD 1726006068WL004656 BADRI PRASAD 00697 BKID0MG0316 3315 3315 Processed 15/05/2023 688727863 BADRIPRASAD (000000)
52 NARSINGHGARH MP-26-006-068-001/1202
(KOTDI KALAN) 		1726006068NRG24050520230079464 05/05/2023 bansilal 1726006068WL004655 bansilal 00697 BKID0MG0316 2431 2431 Processed 15/05/2023 688727863 bansilal (000000)
SubTotal 5746 5746
53 NARSINGHGARH MP-26-006-061-001/143
(KARADIYAKHEDI) 		1726006061NRG24050520230080390 05/05/2023 Rambabu 1726006061WL004681 Rambabu 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688727863 Rambabu (000000)
54 NARSINGHGARH MP-26-006-061-001/143
(KARADIYAKHEDI) 		1726006061NRG24050520230080391 05/05/2023 Taj kuwar 1726006061WL004681 Taj kuwar 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688727863 Tajkuwar (000000)
55 NARSINGHGARH MP-26-006-061-002/113
(KARADIYAKHEDI) 		1726006061NRG24050520230080481 05/05/2023 dev bagash 1726006061WL004689 dev bagash 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688727863 devbagash (000000)
56 NARSINGHGARH MP-26-006-061-002/84
(KARADIYAKHEDI) 		1726006061NRG24050520230080488 05/05/2023 Dheerap singh 1726006061WL004689 Dheerap singh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688727863 Dheerapsingh (000000)
57 NARSINGHGARH MP-26-006-061-002/84
(KARADIYAKHEDI) 		1726006061NRG24050520230080489 05/05/2023 Lalta bai 1726006061WL004689 Lalta bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688727863 Laltabai (000000)
58 NARSINGHGARH MP-26-006-061-002/87
(KARADIYAKHEDI) 		1726006061NRG24050520230080490 05/05/2023 ramkaran 1726006061WL004689 ramkaran 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688727863 ramkaran (000000)
59 NARSINGHGARH MP-26-006-061-002/87
(KARADIYAKHEDI) 		1726006061NRG24050520230080492 05/05/2023 Shriom 1726006061WL004689 Shriom 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688727863 Shriom (000000)
SubTotal 9282 9282
60 NARSINGHGARH MP-26-006-109-001/30-C
(PIPLIYA BAG) 		1726006109NRG24050520230080461 05/05/2023 Dinesh Kumar Vishvakarma 1726006109WL004688 Dinesh Kumar Vishvakarma 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 688727863 DineshKumarVishvakarma (000000)
61 NARSINGHGARH MP-26-006-109-001/39-D
(PIPLIYA BAG) 		1726006109NRG24050520230080465 05/05/2023 Sundarbai 1726006109WL004688 Sundarbai 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 688727863 Sundarbai (000000)
62 NARSINGHGARH MP-26-006-109-002/56
(PIPLIYA BAG) 		1726006109NRG24050520230080445 05/05/2023 rajal bai 1726006109WL004687 rajal bai 00697 BKID0MG0335 1105 1105 Processed 15/05/2023 688727863 rajalbai (000000)
SubTotal 3757 3757
63 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG24050520230080430 05/05/2023 Gokul prasad 1726006109WL004687 Gokul prasad 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688727863 Gokulprasad (000000)
SubTotal 1105 1105
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050523FTO_29964 Bank of India BKID0009955 TALEN 3536
2 NARSINGHGARH MP1726006_050523FTO_29964 Bank of India BKID0009958 NARSINGHGARH 6409
3 NARSINGHGARH MP1726006_050523FTO_29964 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_050523FTO_29964 Bank of India BKID0009963 BHOJPURIA 3978
5 NARSINGHGARH MP1726006_050523FTO_29964 Indian Bank IDIB000P507 PACHORE 5304
6 NARSINGHGARH MP1726006_050523FTO_29964 Punjab National Bank PUNB0293300 PACHORE 8619
7 NARSINGHGARH MP1726006_050523FTO_29964 State Bank of India SBIN0012175 PACHORE 1326
8 NARSINGHGARH MP1726006_050523FTO_29964 State Bank of India SBIN0015772 TALEN 2652
9 NARSINGHGARH MP1726006_050523FTO_29964 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
10 NARSINGHGARH MP1726006_050523FTO_29964 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
11 NARSINGHGARH MP1726006_050523FTO_29964 State Bank of India SBIN0030247 IKLERA(TALEN) 12597
12 NARSINGHGARH MP1726006_050523FTO_29964 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
13 NARSINGHGARH MP1726006_050523FTO_29964 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
14 NARSINGHGARH MP1726006_050523FTO_29964 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 9945
15 NARSINGHGARH MP1726006_050523FTO_29964 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5746
16 NARSINGHGARH MP1726006_050523FTO_29964 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9282
17 NARSINGHGARH MP1726006_050523FTO_29964 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3757
18 NARSINGHGARH MP1726006_050523FTO_29964 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105

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