Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:28:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160623FTO_94988
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-26-006-039-001/112-B
(GANIYARI) 		1726006039NRG24160620230340874 16/06/2023 radheshyam 1726006039WL021730 radheshyam 00045 BARB0VJNSGR 1326 1326 Processed 23/06/2023 514621979 radheshyam (000000)
2 NARSINGHGARH MP-26-006-092-002/165-B
(NANDGAON) 		1726006092NRG24150620230340261 16/06/2023 pawan nagar 1726006092WL021657 pawan nagar 00045 BARB0VJNSGR 1326 1326 Processed 23/06/2023 514621979 pawannagar (000000)
3 NARSINGHGARH MP-26-006-092-003/50
(NANDGAON) 		1726006092NRG24150620230340220 16/06/2023 devkaran 1726006092WL021656 devkaran 00045 BARB0VJNSGR 1547 1547 Processed 23/06/2023 514621979 devkaran (000000)
4 NARSINGHGARH MP-26-006-092-003/50
(NANDGAON) 		1726006092NRG24150620230340218 16/06/2023 doltram 1726006092WL021656 doltram 00045 BARB0VJNSGR 1547 1547 Processed 23/06/2023 514621979 doltram (000000)
5 NARSINGHGARH MP-26-006-092-003/57
(NANDGAON) 		1726006092NRG24150620230340224 16/06/2023 radhesyam 1726006092WL021656 radhesyam 00045 BARB0VJNSGR 1326 1326 Processed 23/06/2023 514621979 radhesyam (000000)
6 NARSINGHGARH MP-26-006-092-003/81-A
(NANDGAON) 		1726006092NRG24150620230340237 16/06/2023 Dev chand 1726006092WL021656 Dev chand 00045 BARB0VJNSGR 1105 1105 Processed 23/06/2023 514621979 Devchand (000000)
7 NARSINGHGARH MP-26-006-092-003/81-A
(NANDGAON) 		1726006092NRG24150620230340238 16/06/2023 ganga bai 1726006092WL021656 ganga bai 00045 BARB0VJNSGR 1105 1105 Processed 23/06/2023 514621979 gangabai (000000)
SubTotal 9282 9282
8 NARSINGHGARH MP-26-006-093-001/129
(NIPANIYA CHETAN) 		1726006093NRG24160620230340765 16/06/2023 BHARAT SINGH 1726006093WL021719 BHARAT SINGH 00048 BKID0009953 816 816 Processed 23/06/2023 514621979 BHARATSINGH (000000)
SubTotal 816 816
9 NARSINGHGARH MP-26-006-110-002/72-B
(PURA BARAITHA) 		1726006117NRG24100620230307314 16/06/2023 ALKA LAKHAN 1726006117WL019516 ALKA LAKHAN 00048 BKID0009956 1326 1326 Processed 23/06/2023 514621979 ALKALAKHAN (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-014-002/18
(BARKHEDIGARHI) 		1726006014NRG24150620230334895 16/06/2023 HARISINGH 1726006014WL021348 HARISINGH 00048 BKID0009958 1547 1547 Processed 23/06/2023 514621979 HARISINGH (000000)
11 NARSINGHGARH MP-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24150620230340152 16/06/2023 laxminarayan 1726006063WL021651 laxminarayan 00048 BKID0009958 884 884 Processed 23/06/2023 514621979 laxminarayan (000000)
12 NARSINGHGARH MP-26-006-063-003/81
(KHAJURIYA) 		1726006063NRG24150620230340172 16/06/2023 omprakash 1726006063WL021651 omprakash 00048 BKID0009958 884 884 Processed 23/06/2023 514621979 omprakash (000000)
13 NARSINGHGARH MP-26-006-092-003/71-A
(NANDGAON) 		1726006092NRG24150620230338582 16/06/2023 pawan 1726006092WL021530 pawan 00048 BKID0009958 1326 1326 Processed 23/06/2023 514621979 pawan (000000)
14 NARSINGHGARH MP-26-006-110-002/80
(PURA BARAITHA) 		1726006117NRG24150620230338833 16/06/2023 NAND KUNVAR 1726006117WL021562 NAND KUNVAR 00048 BKID0009958 663 663 Processed 23/06/2023 514621979 NANDKUNVAR (000000)
SubTotal 5304 5304
15 NARSINGHGARH MP-26-006-075-002/140-D
(LASUDLIYA JAGIR) 		1726006075NRG24150620230338623 16/06/2023 raju bai 1726006075WL021534 raju bai 00048 BKID0009959 1105 1105 Processed 23/06/2023 514621979 rajubai (000000)
16 NARSINGHGARH MP-26-006-132-001/85
(UMRIYA) 		1726006132NRG24150620230338770 16/06/2023 fulsingh 1726006132WL021547 fulsingh 00048 BKID0009959 3094 3094 Processed 23/06/2023 514621979 fulsingh (000000)
SubTotal 4199 4199
17 NARSINGHGARH MP-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG24150620230338615 16/06/2023 virendra singh 1726006075WL021534 virendra singh 00048 BKID0009963 1105 1105 Processed 23/06/2023 514621979 virendrasingh (000000)
18 NARSINGHGARH MP-26-006-132-001/84
(UMRIYA) 		1726006132NRG24150620230338769 16/06/2023 maniram 1726006132WL021547 maniram 00048 BKID0009963 3094 3094 Processed 23/06/2023 514621979 maniram (000000)
SubTotal 4199 4199
19 NARSINGHGARH MP-26-006-132-002/35
(UMRIYA) 		1726006132NRG24150620230338771 16/06/2023 kamal 1726006132WL021547 kamal 00176 IDIB000P507 3094 3094 Processed 23/06/2023 514621979 kamal (000000)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-132-002/73-A
(UMRIYA) 		1726006132NRG24150620230338772 16/06/2023 prem singh 1726006132WL021547 prem singh 00354 PUNB0293300 3094 3094 Processed 23/06/2023 514621979 premsingh (000000)
SubTotal 3094 3094
21 NARSINGHGARH MP-26-006-063-003/101-A
(KHAJURIYA) 		1726006063NRG24150620230340166 16/06/2023 virendra singh 1726006063WL021651 virendra singh 00415 SBIN0010809 884 884 Processed 23/06/2023 514621979 virendrasingh (000000)
22 NARSINGHGARH MP-26-006-092-002/118-A
(NANDGAON) 		1726006092NRG24150620230338604 16/06/2023 vinod 1726006092WL021533 vinod 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514621979 vinod (000000)
23 NARSINGHGARH MP-26-006-092-003/36
(NANDGAON) 		1726006092NRG24150620230340206 16/06/2023 GOPAL 1726006092WL021656 GOPAL 00415 SBIN0010809 1547 1547 Processed 23/06/2023 514621979 GOPAL (000000)
24 NARSINGHGARH MP-26-006-092-003/44-A
(NANDGAON) 		1726006092NRG24150620230340217 16/06/2023 Rakesh 1726006092WL021656 Rakesh 00415 SBIN0010809 1547 1547 Processed 23/06/2023 514621979 Rakesh (000000)
25 NARSINGHGARH MP-26-006-113-002/187-C
(RANAWA) 		1726006113NRG24160620230340814 16/06/2023 Chhotibai Meena 1726006113WL021724 Chhotibai Meena 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514621979 ChhotibaiMeena (000000)
26 NARSINGHGARH MP-26-006-113-002/187-C
(RANAWA) 		1726006113NRG24160620230340683 16/06/2023 Chhotibai Meena 1726006113WL021712 Chhotibai Meena 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514621979 ChhotibaiMeena (000000)
SubTotal 7956 7956
27 NARSINGHGARH MP-26-006-060-001/202
(KANSROD) 		1726006060NRG24150620230339309 16/06/2023 Rajendra 1726006060WL021594 Rajendra 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514621979 Rajendra (000000)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24160620230340892 16/06/2023 suneel kumar 1726006039WL021734 suneel kumar 00415 SBIN0030071 1547 1547 Processed 23/06/2023 514621979 suneelkumar (000000)
29 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24150620230340168 16/06/2023 Rajesh 1726006063WL021651 Rajesh 00415 SBIN0030071 884 884 Processed 23/06/2023 514621979 Rajesh (000000)
30 NARSINGHGARH MP-26-006-113-002/140
(RANAWA) 		1726006113NRG24160620230340800 16/06/2023 Nandkishor Prajapati 1726006113WL021723 Nandkishor Prajapati 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514621979 NandkishorPrajapati (000000)
SubTotal 3757 3757
31 NARSINGHGARH MP-26-006-093-001/117-A
(NIPANIYA CHETAN) 		1726006093NRG24160620230340763 16/06/2023 mahesh kumar 1726006093WL021719 mahesh kumar 00415 SBIN0030459 816 816 Processed 23/06/2023 514621979 maheshkumar (000000)
32 NARSINGHGARH MP-26-006-093-001/132-A
(NIPANIYA CHETAN) 		1726006093NRG24160620230340766 16/06/2023 dharu singh 1726006093WL021719 dharu singh 00415 SBIN0030459 816 816 Processed 23/06/2023 514621979 dharusingh (000000)
SubTotal 1632 1632
33 NARSINGHGARH MP-26-006-075-002/127-C
(LASUDLIYA JAGIR) 		1726006075NRG24150620230338622 16/06/2023 suraj bai 1726006075WL021534 suraj bai 00415 SBIN0030465 1105 1105 Processed 23/06/2023 514621979 surajbai (000000)
34 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24150620230338624 16/06/2023 ram babu 1726006075WL021534 ram babu 00415 SBIN0030465 1105 1105 Processed 23/06/2023 514621979 rambabu (000000)
SubTotal 2210 2210
35 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24160620230340297 16/06/2023 Rajesh 1726006101WL021661 Rajesh 00468 UBIN0570958 3403 3403 Processed 23/06/2023 514621979 Rajesh (000000)
SubTotal 3403 3403
36 NARSINGHGARH MP-26-006-063-002/62
(KHAJURIYA) 		1726006063NRG24150620230340161 16/06/2023 DILIP SINGH 1726006063WL021651 DILIP SINGH 00688 FINO0001446 884 884 Processed 23/06/2023 514621979 DILIPSINGH (000000)
SubTotal 884 884
37 NARSINGHGARH MP-26-006-039-001/281-B
(GANIYARI) 		1726006039NRG24160620230340858 16/06/2023 govind 1726006039WL021727 govind 00697 BKID0MG0307 3094 3094 Processed 23/06/2023 514621979 govind (000000)
38 NARSINGHGARH MP-26-006-092-002/118
(NANDGAON) 		1726006092NRG24150620230338603 16/06/2023 kala bai 1726006092WL021533 kala bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 kalabai (000000)
39 NARSINGHGARH MP-26-006-092-002/118-B
(NANDGAON) 		1726006092NRG24150620230338606 16/06/2023 rambabu 1726006092WL021533 rambabu 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 rambabu (000000)
40 NARSINGHGARH MP-26-006-092-002/127-A
(NANDGAON) 		1726006092NRG24150620230340254 16/06/2023 CHHMA BAI 1726006092WL021657 CHHMA BAI 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 CHHMABAI (000000)
41 NARSINGHGARH MP-26-006-092-002/144
(NANDGAON) 		1726006092NRG24150620230338608 16/06/2023 Jagdish 1726006092WL021533 Jagdish 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 Jagdish (000000)
42 NARSINGHGARH MP-26-006-092-003/36
(NANDGAON) 		1726006092NRG24150620230340208 16/06/2023 raani sharma 1726006092WL021656 raani sharma 00697 BKID0MG0307 1547 1547 Processed 23/06/2023 514621979 raanisharma (000000)
43 NARSINGHGARH MP-26-006-092-003/36
(NANDGAON) 		1726006092NRG24150620230340207 16/06/2023 wwwwwwwwwwwwwwwwww 1726006092WL021656 wwwwwwwwwwwwwwwwww 00697 BKID0MG0307 1547 1547 Processed 23/06/2023 514621979 wwwwwwwwwwwwwwwwww (000000)
44 NARSINGHGARH MP-26-006-092-003/40-A
(NANDGAON) 		1726006092NRG24150620230340211 16/06/2023 Rinku 1726006092WL021656 Rinku 00697 BKID0MG0307 1547 1547 Processed 23/06/2023 514621979 Rinku (000000)
45 NARSINGHGARH MP-26-006-092-003/50
(NANDGAON) 		1726006092NRG24150620230340219 16/06/2023 resam bai 1726006092WL021656 resam bai 00697 BKID0MG0307 1547 1547 Processed 23/06/2023 514621979 resambai (000000)
46 NARSINGHGARH MP-26-006-092-003/54
(NANDGAON) 		1726006092NRG24150620230338595 16/06/2023 suman bai 1726006092WL021532 suman bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 sumanbai (000000)
47 NARSINGHGARH MP-26-006-092-003/56-C
(NANDGAON) 		1726006092NRG24150620230338599 16/06/2023 ganga bai 1726006092WL021532 ganga bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 gangabai (000000)
48 NARSINGHGARH MP-26-006-092-003/57
(NANDGAON) 		1726006092NRG24150620230340223 16/06/2023 kanhaiya lal 1726006092WL021656 kanhaiya lal 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 kanhaiyalal (000000)
49 NARSINGHGARH MP-26-006-092-003/60
(NANDGAON) 		1726006092NRG24150620230340227 16/06/2023 Sharda 1726006092WL021656 Sharda 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 Sharda (000000)
50 NARSINGHGARH MP-26-006-092-003/70
(NANDGAON) 		1726006092NRG24150620230340235 16/06/2023 Ramkanwar 1726006092WL021656 Ramkanwar 00697 BKID0MG0307 1105 1105 Processed 23/06/2023 514621979 Ramkanwar (000000)
51 NARSINGHGARH MP-26-006-092-003/71-B
(NANDGAON) 		1726006092NRG24150620230338584 16/06/2023 radhesyam nagar 1726006092WL021530 radhesyam nagar 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 radhesyamnagar (000000)
52 NARSINGHGARH MP-26-006-092-003/71-B
(NANDGAON) 		1726006092NRG24150620230338585 16/06/2023 rinku bai 1726006092WL021530 rinku bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 rinkubai (000000)
53 NARSINGHGARH MP-26-006-092-003/89-B
(NANDGAON) 		1726006092NRG24150620230338651 16/06/2023 prem singh 1726006092WL021535 prem singh 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 premsingh (000000)
54 NARSINGHGARH MP-26-006-092-003/94-A
(NANDGAON) 		1726006092NRG24150620230340249 16/06/2023 Kailash 1726006092WL021656 Kailash 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 Kailash (000000)
55 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24160620230340804 16/06/2023 Gitabai 1726006113WL021723 Gitabai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 Gitabai (000000)
56 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24160620230340805 16/06/2023 Pappu 1726006113WL021723 Pappu 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621979 Pappu (000000)
SubTotal 28951 28951
57 NARSINGHGARH MP-26-006-093-001/119
(NIPANIYA CHETAN) 		1726006093NRG24160620230340752 16/06/2023 kismat kha 1726006093WL021718 kismat kha 00697 BKID0MG0329 1224 1224 Processed 23/06/2023 514621979 kismatkha (000000)
SubTotal 1224 1224
58 NARSINGHGARH MP-26-006-075-002/148-B
(LASUDLIYA JAGIR) 		1726006075NRG24150620230338627 16/06/2023 JAGDISH 1726006075WL021534 JAGDISH 00697 BKID0MG0338 1105 1105 Processed 23/06/2023 514621979 JAGDISH (000000)
SubTotal 1105 1105
Total 83762 83762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160623FTO_94988 Bank of Baroda BARB0VJNSGR Narsinghgarh 9282
2 NARSINGHGARH MP1726006_160623FTO_94988 Bank of India BKID0009953 KURAWAR 816
3 NARSINGHGARH MP1726006_160623FTO_94988 Bank of India BKID0009956 BIAORA SSI 1326
4 NARSINGHGARH MP1726006_160623FTO_94988 Bank of India BKID0009958 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_160623FTO_94988 Bank of India BKID0009959 BODA 4199
6 NARSINGHGARH MP1726006_160623FTO_94988 Bank of India BKID0009963 BHOJPURIA 4199
7 NARSINGHGARH MP1726006_160623FTO_94988 Indian Bank IDIB000P507 PACHORE 3094
8 NARSINGHGARH MP1726006_160623FTO_94988 Punjab National Bank PUNB0293300 PACHORE 3094
9 NARSINGHGARH MP1726006_160623FTO_94988 State Bank of India SBIN0010809 NARSINGHGARH 7956
10 NARSINGHGARH MP1726006_160623FTO_94988 State Bank of India SBIN0015772 TALEN 1326
11 NARSINGHGARH MP1726006_160623FTO_94988 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3757
12 NARSINGHGARH MP1726006_160623FTO_94988 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1632
13 NARSINGHGARH MP1726006_160623FTO_94988 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2210
14 NARSINGHGARH MP1726006_160623FTO_94988 Union Bank of India UBIN0570958 BIAORA 3403
15 NARSINGHGARH MP1726006_160623FTO_94988 Fino Payments Bank Ltd FINO0001446 MP RO 884
16 NARSINGHGARH MP1726006_160623FTO_94988 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 28951
17 NARSINGHGARH MP1726006_160623FTO_94988 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1224
18 NARSINGHGARH MP1726006_160623FTO_94988 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105

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