Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220523FTO_51615
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-26-006-001-001/174-A
(AMLAR) 		1726006001NRG24210520230179122 22/05/2023 kapil kumbhkar 1726006001WL010454 kapil kumbhkar 00048 BKID0009554 1326 1326 Processed 25/05/2023 865082001 kapilkumbhkar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-025-001/99
(BIJORI) 		1726006025NRG24220520230180297 22/05/2023 gopal 1726006025WL010563 gopal 00048 BKID0009953 1326 1326 Processed 25/05/2023 865082001 gopal (000000)
3 NARSINGHGARH MP-26-006-058-002/360
(KANKARIYAMINA) 		1726006058NRG24210520230179279 22/05/2023 ramdulari 1726006058WL010490 ramdulari 00048 BKID0009953 3315 3315 Processed 25/05/2023 865082001 ramdulari (000000)
4 NARSINGHGARH MP-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24220520230180125 22/05/2023 mohalal 1726006074WL010552 mohalal 00048 BKID0009953 884 884 Processed 25/05/2023 865082001 mohalal (000000)
5 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24220520230180154 22/05/2023 mamta bai 1726006074WL010552 mamta bai 00048 BKID0009953 884 884 Processed 25/05/2023 865082001 mamtabai (000000)
6 NARSINGHGARH MP-26-006-103-001/90
(PATELPURA) 		1726006103NRG24210520230179210 22/05/2023 CHINTA VERMA 1726006103WL010467 CHINTA VERMA 00048 BKID0009953 1547 1547 Processed 25/05/2023 865082001 CHINTAVERMA (000000)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-001-001/178-A
(AMLAR) 		1726006001NRG24210520230179126 22/05/2023 bhagwati bai 1726006001WL010454 bhagwati bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082001 bhagwatibai (000000)
8 NARSINGHGARH MP-26-006-001-001/178-A
(AMLAR) 		1726006001NRG24210520230179125 22/05/2023 bherulal 1726006001WL010454 bherulal 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082001 bherulal (000000)
9 NARSINGHGARH MP-26-006-001-001/220-A
(AMLAR) 		1726006001NRG24210520230179127 22/05/2023 rekha bai 1726006001WL010454 rekha bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082001 rekhabai (000000)
10 NARSINGHGARH MP-26-006-001-001/298
(AMLAR) 		1726006001NRG24210520230179128 22/05/2023 dhan singh 1726006001WL010454 dhan singh 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082001 dhansingh (000000)
11 NARSINGHGARH MP-26-006-001-001/497-A
(AMLAR) 		1726006001NRG24210520230179141 22/05/2023 Rakesh gir goswami 1726006001WL010454 Rakesh gir goswami 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082001 Rakeshgirgoswami (000000)
12 NARSINGHGARH MP-26-006-001-001/497-B
(AMLAR) 		1726006001NRG24210520230179142 22/05/2023 Rajesh kumar 1726006001WL010454 Rajesh kumar 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082001 Rajeshkumar (000000)
SubTotal 7956 7956
13 NARSINGHGARH MP-26-006-030-004/55-C
(CHANDBAD) 		1726006030NRG24210520230178983 22/05/2023 Govind 1726006030WL010430 Govind 00048 BKID0009958 1326 1326 Processed 25/05/2023 865082001 Govind (000000)
14 NARSINGHGARH MP-26-006-118-003/24
(SARANA) 		1726006118NRG24210520230179288 22/05/2023 resam 1726006118WL010492 resam 00048 BKID0009958 1547 1547 Processed 25/05/2023 865082001 resam (000000)
15 NARSINGHGARH MP-26-006-118-003/24
(SARANA) 		1726006118NRG24210520230179289 22/05/2023 sandip 1726006118WL010492 sandip 00048 BKID0009958 1547 1547 Processed 25/05/2023 865082001 sandip (000000)
SubTotal 4420 4420
16 NARSINGHGARH MP-26-006-045-001/574
(HULKHEDI) 		1726006045NRG24220520230180570 22/05/2023 RAMBABU 1726006045WL010604 RAMBABU 00048 BKID0009959 3094 3094 Processed 25/05/2023 865082001 RAMBABU (000000)
17 NARSINGHGARH MP-26-006-059-001/17
(KANKARWAL) 		1726006059NRG24200520230175889 22/05/2023 pawan 1726006059WL010290 pawan 00048 BKID0009959 3094 3094 Processed 25/05/2023 865082001 pawan (000000)
18 NARSINGHGARH MP-26-006-067-002/164
(KODIYAGOR) 		1726006067NRG24210520230179112 22/05/2023 lila bai 1726006067WL010453 lila bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082001 lilabai (000000)
19 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24210520230179087 22/05/2023 rina bai 1726006067WL010452 rina bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082001 rinabai (000000)
20 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24210520230179090 22/05/2023 dudhar singh 1726006067WL010452 dudhar singh 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082001 dudharsingh (000000)
21 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24210520230179097 22/05/2023 madhu bai 1726006067WL010452 madhu bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082001 madhubai (000000)
22 NARSINGHGARH MP-26-006-107-001/607
(PIPLIYA RASODA) 		1726006107NRG24210520230179203 22/05/2023 Sangita Bai 1726006107WL010465 Sangita Bai 00048 BKID0009959 3315 3315 Processed 25/05/2023 865082001 SangitaBai (000000)
SubTotal 13923 13923
23 NARSINGHGARH MP-26-006-030-004/186
(CHANDBAD) 		1726006030NRG24210520230178977 22/05/2023 jeetmal 1726006030WL010430 jeetmal 00415 SBIN0010809 1326 1326 Processed 25/05/2023 865082001 jeetmal (000000)
24 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006121NRG24210520230179157 22/05/2023 shivraj dangi 1726006121WL010459 shivraj dangi 00415 SBIN0010809 1326 1326 Processed 25/05/2023 865082001 shivrajdangi (000000)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-001-001/105-A
(AMLAR) 		1726006001NRG24210520230179118 22/05/2023 arti 1726006001WL010454 arti 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865082001 arti (000000)
26 NARSINGHGARH MP-26-006-001-001/420-A
(AMLAR) 		1726006001NRG24210520230179134 22/05/2023 manjulata 1726006001WL010454 manjulata 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865082001 manjulata (000000)
27 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24210520230179052 22/05/2023 Kalabai 1726006018WL010450 Kalabai 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865082001 Kalabai (000000)
28 NARSINGHGARH MP-26-006-018-002/149
(BEJAD) 		1726006018NRG24210520230179075 22/05/2023 Rajesh Singh 1726006018WL010450 Rajesh Singh 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865082001 RajeshSingh (000000)
SubTotal 5304 5304
29 NARSINGHGARH MP-26-006-103-001/90
(PATELPURA) 		1726006103NRG24210520230179209 22/05/2023 SURESH 1726006103WL010467 SURESH 00415 SBIN0030247 1547 1547 Processed 25/05/2023 865082001 SURESH (000000)
SubTotal 1547 1547
30 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24220520230180136 22/05/2023 Sandeep 1726006074WL010552 Sandeep 00415 SBIN0030459 884 884 Processed 25/05/2023 865082001 Sandeep (000000)
SubTotal 884 884
31 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24220520230180142 22/05/2023 Poonam Chand 1726006074WL010552 Poonam Chand 00666 IDFB0041381 884 884 Processed 25/05/2023 865082001 PoonamChand (000000)
SubTotal 884 884
32 NARSINGHGARH MP-26-006-045-001/572
(HULKHEDI) 		1726006045NRG24220520230180569 22/05/2023 keshar bai 1726006045WL010604 keshar bai 00697 BKID0MG0302 3094 3094 Processed 25/05/2023 865082001 kesharbai (000000)
SubTotal 3094 3094
33 NARSINGHGARH MP-26-006-071-001/742-A
(KUNWAR KOTRI) 		1726006071NRG24210520230179447 22/05/2023 tara bai 1726006071WL010510 tara bai 00697 BKID0MG0307 3094 3094 Processed 25/05/2023 865082001 tarabai (000000)
SubTotal 3094 3094
34 NARSINGHGARH MP-26-006-047-001/327-A
(JAMONIYA GANESH) 		1726006047NRG24210520230179920 22/05/2023 Rakesh 1726006047WL010529 Rakesh 00697 BKID0MG0316 1326 1326 Processed 25/05/2023 865082001 Rakesh (000000)
35 NARSINGHGARH MP-26-006-076-005/112
(LASUDLIYA PATA) 		1726006076NRG24210520230179192 22/05/2023 jamna 1726006076WL010463 jamna 00697 BKID0MG0316 1326 1326 Processed 25/05/2023 865082001 jamna (000000)
SubTotal 2652 2652
36 NARSINGHGARH MP-26-006-030-004/323
(CHANDBAD) 		1726006030NRG24220520230181233 22/05/2023 Vinod 1726006030WL010629 Vinod 00697 BKID0MG7001 1105 1105 Processed 25/05/2023 865082001 Vinod (000000)
SubTotal 1105 1105
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220523FTO_51615 Bank of India BKID0009554 SHUJALPUR 1326
2 NARSINGHGARH MP1726006_220523FTO_51615 Bank of India BKID0009953 KURAWAR 7956
3 NARSINGHGARH MP1726006_220523FTO_51615 Bank of India BKID0009955 TALEN 7956
4 NARSINGHGARH MP1726006_220523FTO_51615 Bank of India BKID0009958 NARSINGHGARH 4420
5 NARSINGHGARH MP1726006_220523FTO_51615 Bank of India BKID0009959 BODA 13923
6 NARSINGHGARH MP1726006_220523FTO_51615 State Bank of India SBIN0010809 NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_220523FTO_51615 State Bank of India SBIN0015772 TALEN 5304
8 NARSINGHGARH MP1726006_220523FTO_51615 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
9 NARSINGHGARH MP1726006_220523FTO_51615 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
10 NARSINGHGARH MP1726006_220523FTO_51615 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
11 NARSINGHGARH MP1726006_220523FTO_51615 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
12 NARSINGHGARH MP1726006_220523FTO_51615 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3094
13 NARSINGHGARH MP1726006_220523FTO_51615 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
14 NARSINGHGARH MP1726006_220523FTO_51615 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1105

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