Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281223FTO_411916
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-26-006-085-001/64-A
(MENGLADEEP) 		1726006085NRG24281220230842816 28/12/2023 tayyab bee 1726006085WL065969 tayyab bee 00048 BKID0009953 1326 1326 Processed 12/03/2024 663731379 tayyabbee (000000)
2 NARSINGHGARH MP-26-006-085-001/64-B
(MENGLADEEP) 		1726006085NRG24281220230842818 28/12/2023 samshad bee 1726006085WL065969 samshad bee 00048 BKID0009953 1326 1326 Processed 12/03/2024 663731379 samshadbee (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-042-002/153-C
(GINDOLI) 		1726006042NRG24281220230843504 28/12/2023 Sunil 1726006042WL065983 Sunil 00048 BKID0009955 1326 1326 Processed 12/03/2024 663731379 Sunil (000000)
4 NARSINGHGARH MP-26-006-042-002/47-D
(GINDOLI) 		1726006042NRG24281220230843521 28/12/2023 Ramswaroop 1726006042WL065983 Ramswaroop 00048 BKID0009955 1326 1326 Processed 12/03/2024 663731379 Ramswaroop (000000)
5 NARSINGHGARH MP-26-006-042-003/225
(GINDOLI) 		1726006042NRG24271220230837916 28/12/2023 Fhool Singh 1726006042WL065785 Fhool Singh 00048 BKID0009955 1326 1326 Processed 12/03/2024 663731379 FhoolSingh (000000)
6 NARSINGHGARH MP-26-006-042-003/234
(GINDOLI) 		1726006042NRG24281220230843548 28/12/2023 Shailendra Rajput 1726006042WL065983 Shailendra Rajput 00048 BKID0009955 1326 1326 Processed 12/03/2024 663731379 ShailendraRajput (000000)
7 NARSINGHGARH MP-26-006-042-003/236
(GINDOLI) 		1726006042NRG24281220230843551 28/12/2023 Krishna Bai 1726006042WL065983 Krishna Bai 00048 BKID0009955 1326 1326 Processed 12/03/2024 663731379 KrishnaBai (000000)
SubTotal 6630 6630
8 NARSINGHGARH MP-26-006-002-001/678
(ANDALHEDA) 		1726006002NRG24281220230843561 28/12/2023 govind 1726006002WL065984 govind 00048 BKID0009958 1105 1105 Processed 12/03/2024 663731379 govind (000000)
9 NARSINGHGARH MP-26-006-002-001/689
(ANDALHEDA) 		1726006002NRG24281220230843571 28/12/2023 MOHAN DANGI 1726006002WL065984 MOHAN DANGI 00048 BKID0009958 1105 1105 Processed 12/03/2024 663731379 MOHANDANGI (000000)
SubTotal 2210 2210
10 NARSINGHGARH MP-26-006-044-001/752
(HINOTIYA) 		1726006044NRG24281220230843855 28/12/2023 Ram Singh rana 1726006044WL065999 Ram Singh rana 00048 BKID0009959 663 663 Processed 12/03/2024 663731379 RamSinghrana (000000)
SubTotal 663 663
11 NARSINGHGARH MP-26-006-002-001/683
(ANDALHEDA) 		1726006002NRG24281220230843565 28/12/2023 hemraj 1726006002WL065984 hemraj 00152 HDFC0004683 1105 1105 Processed 12/03/2024 663731379 hemraj (000000)
SubTotal 1105 1105
12 NARSINGHGARH MP-26-006-042-001/100-C
(GINDOLI) 		1726006042NRG24281220230843457 28/12/2023 Ddevnarayan 1726006042WL065983 Ddevnarayan 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663731379 Ddevnarayan (000000)
13 NARSINGHGARH MP-26-006-042-002/63-C
(GINDOLI) 		1726006042NRG24281220230843524 28/12/2023 MAN SINGH 1726006042WL065983 MAN SINGH 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663731379 MANSINGH (000000)
14 NARSINGHGARH MP-26-006-042-003/184-A
(GINDOLI) 		1726006042NRG24281220230843536 28/12/2023 yuvraj 1726006042WL065983 yuvraj 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663731379 yuvraj (000000)
15 NARSINGHGARH MP-26-006-042-003/235
(GINDOLI) 		1726006042NRG24281220230843549 28/12/2023 Bhayyu Khan 1726006042WL065983 Bhayyu Khan 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663731379 BhayyuKhan (000000)
16 NARSINGHGARH MP-26-006-042-003/237
(GINDOLI) 		1726006042NRG24281220230843552 28/12/2023 Suryapratap Singh 1726006042WL065983 Suryapratap Singh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663731379 SuryapratapSingh (000000)
SubTotal 6630 6630
17 NARSINGHGARH MP-26-006-044-001/930
(HINOTIYA) 		1726006044NRG24281220230843867 28/12/2023 Nandlal meena 1726006044WL065999 Nandlal meena 00415 SBIN0030071 663 663 Processed 12/03/2024 663731379 Nandlalmeena (000000)
SubTotal 663 663
18 NARSINGHGARH MP-26-006-085-001/91-A
(MENGLADEEP) 		1726006085NRG24281220230842819 28/12/2023 aslam khan 1726006085WL065969 aslam khan 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663731379 aslamkhan (000000)
19 NARSINGHGARH MP-26-006-085-001/91-A
(MENGLADEEP) 		1726006085NRG24281220230842820 28/12/2023 nashrim bee 1726006085WL065969 nashrim bee 00415 SBIN0030459 1326 1326 Processed 12/03/2024 663731379 nashrimbee (000000)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-042-001/100-C
(GINDOLI) 		1726006042NRG24281220230843458 28/12/2023 Jyoti 1726006042WL065983 Jyoti 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663731379 Jyoti (000000)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-042-001/17
(GINDOLI) 		1726006042NRG24281220230843474 28/12/2023 Maya 1726006042WL065983 Maya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663731379 Maya (000000)
22 NARSINGHGARH MP-26-006-042-001/170
(GINDOLI) 		1726006042NRG24281220230843475 28/12/2023 Pooja Kunwar 1726006042WL065983 Pooja Kunwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663731379 PoojaKunwar (000000)
23 NARSINGHGARH MP-26-006-042-001/18
(GINDOLI) 		1726006042NRG24281220230843477 28/12/2023 LadKunwar 1726006042WL065983 LadKunwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663731379 LadKunwar (000000)
24 NARSINGHGARH MP-26-006-042-002/190-B
(GINDOLI) 		1726006042NRG24281220230843511 28/12/2023 Hemlata Bai 1726006042WL065983 Hemlata Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663731379 HemlataBai (000000)
25 NARSINGHGARH MP-26-006-042-003/175
(GINDOLI) 		1726006042NRG24281220230843535 28/12/2023 Gajendra Singh 1726006042WL065983 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663731379 GajendraSingh (000000)
26 NARSINGHGARH MP-26-006-042-003/217
(GINDOLI) 		1726006042NRG24281220230843546 28/12/2023 Lad Singh 1726006042WL065983 Lad Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663731379 LadSingh (000000)
SubTotal 7956 7956
27 NARSINGHGARH MP-26-006-042-003/113-A
(GINDOLI) 		1726006042NRG24281220230843437 28/12/2023 Bhupendra Singh 1726006042WL065982 Bhupendra Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663731379 BhupendraSingh (000000)
28 NARSINGHGARH MP-26-006-042-003/198
(GINDOLI) 		1726006042NRG24281220230843449 28/12/2023 Chatar Kunwar 1726006042WL065982 Chatar Kunwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663731379 ChatarKunwar (000000)
29 NARSINGHGARH MP-26-006-042-003/212-A
(GINDOLI) 		1726006042NRG24281220230843542 28/12/2023 Jyoti Kunwar 1726006042WL065983 Jyoti Kunwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663731379 JyotiKunwar (000000)
30 NARSINGHGARH MP-26-006-044-001/930-A
(HINOTIYA) 		1726006044NRG24281220230843868 28/12/2023 Savita 1726006044WL065999 Savita 00691 IPOS0000001 663 663 Processed 13/03/2024 663731379 Savita (000000)
SubTotal 4641 4641
31 NARSINGHGARH MP-26-006-044-001/860-A
(HINOTIYA) 		1726006044NRG24281220230843858 28/12/2023 Papita kunvar 1726006044WL065999 Papita kunvar 00697 BKID0MG0307 663 663 Processed 12/03/2024 663731379 Papitakunvar (000000)
32 NARSINGHGARH MP-26-006-044-001/898-B
(HINOTIYA) 		1726006044NRG24281220230843861 28/12/2023 Pooja meena 1726006044WL065999 Pooja meena 00697 BKID0MG0307 663 663 Processed 12/03/2024 663731379 Poojameena (000000)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-042-002/90-A
(GINDOLI) 		1726006042NRG24281220230843529 28/12/2023 Souram Bai 1726006042WL065983 Souram Bai 00697 BKID0MG0337 1326 1326 Processed 12/03/2024 663731379 SouramBai (000000)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-042-002/152-D
(GINDOLI) 		1726006042NRG24281220230843502 28/12/2023 Sandeep 1726006042WL065983 Sandeep 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 663731379 A/c Blocked or Frozen
35 NARSINGHGARH MP-26-006-042-002/238
(GINDOLI) 		1726006042NRG24281220230843515 28/12/2023 Bhagwan Singh 1726006042WL065983 Bhagwan Singh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 663731379 A/c Blocked or Frozen
36 NARSINGHGARH MP-26-006-042-002/238
(GINDOLI) 		1726006042NRG24281220230843516 28/12/2023 chandrakala Bai 1726006042WL065983 chandrakala Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663731379 chandrakalaBai (000000)
37 NARSINGHGARH MP-26-006-042-002/26-B
(GINDOLI) 		1726006042NRG24281220230843517 28/12/2023 Brajesh 1726006042WL065983 Brajesh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 663731379 A/c Blocked or Frozen
38 NARSINGHGARH MP-26-006-042-003/209
(GINDOLI) 		1726006042NRG24281220230843450 28/12/2023 Pappu Lal 1726006042WL065982 Pappu Lal 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 663731379 A/c Blocked or Frozen
39 NARSINGHGARH MP-26-006-042-003/216-A
(GINDOLI) 		1726006042NRG24281220230843454 28/12/2023 Sanju Saktawat 1726006042WL065982 Sanju Saktawat 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 663731379 A/c Blocked or Frozen
40 NARSINGHGARH MP-26-006-042-003/236
(GINDOLI) 		1726006042NRG24281220230843550 28/12/2023 Shivnarayan 1726006042WL065983 Shivnarayan 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 663731379 A/c Blocked or Frozen
SubTotal 9282 9282
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281223FTO_411916 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_281223FTO_411916 Bank of India BKID0009955 TALEN 6630
3 NARSINGHGARH MP1726006_281223FTO_411916 Bank of India BKID0009958 NARSINGHGARH 2210
4 NARSINGHGARH MP1726006_281223FTO_411916 Bank of India BKID0009959 BODA 663
5 NARSINGHGARH MP1726006_281223FTO_411916 HDFC bank HDFC0004683 BERASIA 1105
6 NARSINGHGARH MP1726006_281223FTO_411916 State Bank of India SBIN0015772 TALEN 6630
7 NARSINGHGARH MP1726006_281223FTO_411916 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
8 NARSINGHGARH MP1726006_281223FTO_411916 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
9 NARSINGHGARH MP1726006_281223FTO_411916 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_281223FTO_411916 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 NARSINGHGARH MP1726006_281223FTO_411916 India Post Payments Bank IPOS0000001 Rajgarh 4641
12 NARSINGHGARH MP1726006_281223FTO_411916 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
13 NARSINGHGARH MP1726006_281223FTO_411916 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
14 NARSINGHGARH MP1726006_281223FTO_411916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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