Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090523FTO_33962
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-26-006-101-001/149-B
(PANJRA) 		1726006101NRG24090520230103293 09/05/2023 RESHAM BAI LOVEWANSHI 1726006101WL006042 RESHAM BAI LOVEWANSHI 00045 BARB0VJNSGR 3403 3403 Processed 02/06/2023 106339851 RESHAMBAILOVEWANSHI (000000)
SubTotal 3403 3403
2 NARSINGHGARH MP-26-006-128-001/220-A
(TINDONIYA) 		1726006128NRG24080520230098461 09/05/2023 Jasoda bai 1726006128WL005793 Jasoda bai 00048 BKID0009953 1326 1326 Processed 02/06/2023 106339851 Jasodabai (000000)
3 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24070520230090619 09/05/2023 Dev bai 1726006128WL005317 Dev bai 00048 BKID0009953 1326 1326 Processed 02/06/2023 106339851 Devbai (000000)
4 NARSINGHGARH MP-26-006-128-001/221
(TINDONIYA) 		1726006128NRG24070520230090618 09/05/2023 Jagdish sagwaliya 1726006128WL005317 Jagdish sagwaliya 00048 BKID0009953 1326 1326 Processed 02/06/2023 106339851 Jagdishsagwaliya (000000)
5 NARSINGHGARH MP-26-006-128-001/277
(TINDONIYA) 		1726006128NRG24080520230098448 09/05/2023 braj mohan 1726006128WL005792 braj mohan 00048 BKID0009953 1326 1326 Processed 02/06/2023 106339851 brajmohan (000000)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-065-003/29-B
(KHEDI) 		1726006065NRG24090520230103310 09/05/2023 Om prakash 1726006065WL006044 Om prakash 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339851 Omprakash (000000)
7 NARSINGHGARH MP-26-006-065-003/29-B
(KHEDI) 		1726006065NRG24090520230103309 09/05/2023 Om prakash 1726006065WL006044 Om prakash 00048 BKID0009958 1326 1326 Processed 02/06/2023 106339851 Omprakash (000000)
8 NARSINGHGARH MP-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24090520230103294 09/05/2023 gayansingh 1726006101WL006043 gayansingh 00048 BKID0009958 1702 1702 Processed 02/06/2023 106339851 gayansingh (000000)
9 NARSINGHGARH MP-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24090520230103295 09/05/2023 sima bai 1726006101WL006043 sima bai 00048 BKID0009958 1702 1702 Processed 02/06/2023 106339851 simabai (000000)
10 NARSINGHGARH MP-26-006-101-002/171
(PANJRA) 		1726006101NRG24090520230103299 09/05/2023 chensingh 1726006101WL006043 chensingh 00048 BKID0009958 1702 1702 Processed 02/06/2023 106339851 chensingh (000000)
SubTotal 7758 7758
11 NARSINGHGARH MP-26-006-008-001/106
(BAKANI) 		1726006008NRG24080520230102121 09/05/2023 lila bai 1726006008WL005932 lila bai 00048 BKID0009959 1547 1547 Processed 02/06/2023 106339851 lilabai (000000)
12 NARSINGHGARH MP-26-006-008-001/106
(BAKANI) 		1726006008NRG24080520230102120 09/05/2023 samndar singh 1726006008WL005932 samndar singh 00048 BKID0009959 1547 1547 Processed 02/06/2023 106339851 samndarsingh (000000)
13 NARSINGHGARH MP-26-006-008-001/106
(BAKANI) 		1726006008NRG24080520230102123 09/05/2023 Seema Bai 1726006008WL005932 Seema Bai 00048 BKID0009959 1547 1547 Processed 02/06/2023 106339851 SeemaBai (000000)
14 NARSINGHGARH MP-26-006-008-001/109-A
(BAKANI) 		1726006008NRG24080520230102118 09/05/2023 Balram 1726006008WL005931 Balram 00048 BKID0009959 1547 1547 Processed 02/06/2023 106339851 Balram (000000)
15 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24090520230103329 09/05/2023 gajrajsingh 1726006032WL006046 gajrajsingh 00048 BKID0009959 884 884 Processed 02/06/2023 106339851 gajrajsingh (000000)
16 NARSINGHGARH MP-26-006-062-001/100
(KARONDI) 		1726006062NRG24090520230102720 09/05/2023 jaiki 1726006062WL005976 jaiki 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339851 jaiki (000000)
17 NARSINGHGARH MP-26-006-062-001/100
(KARONDI) 		1726006062NRG24090520230102719 09/05/2023 ramshri 1726006062WL005976 ramshri 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339851 ramshri (000000)
18 NARSINGHGARH MP-26-006-062-001/18
(KARONDI) 		1726006062NRG24090520230102745 09/05/2023 sabnam 1726006062WL005977 sabnam 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339851 sabnam (000000)
19 NARSINGHGARH MP-26-006-062-002/109
(KARONDI) 		1726006062NRG24090520230102721 09/05/2023 SORAM BAI 1726006062WL005976 SORAM BAI 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339851 SORAMBAI (000000)
20 NARSINGHGARH MP-26-006-062-002/131
(KARONDI) 		1726006062NRG24090520230102728 09/05/2023 narayan bai 1726006062WL005976 narayan bai 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339851 narayanbai (000000)
21 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24090520230102733 09/05/2023 Kavita 1726006062WL005976 Kavita 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339851 Kavita (000000)
22 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG24090520230102741 09/05/2023 jagannath 1726006062WL005976 jagannath 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339851 jagannath (000000)
23 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG24090520230102742 09/05/2023 mangi bai 1726006062WL005976 mangi bai 00048 BKID0009959 1326 1326 Processed 02/06/2023 106339851 mangibai (000000)
SubTotal 17680 17680
24 NARSINGHGARH MP-26-006-062-002/118-B
(KARONDI) 		1726006062NRG24090520230102725 09/05/2023 Mamta 1726006062WL005976 Mamta 00048 BKID0009963 1326 1326 Processed 02/06/2023 106339851 Mamta (000000)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-101-002/26-A
(PANJRA) 		1726006101NRG24090520230103300 09/05/2023 Parvat singh 1726006101WL006043 Parvat singh 00078 CNRB0006731 1702 1702 Processed 02/06/2023 106339851 Parvatsingh (000000)
SubTotal 1702 1702
26 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG24090520230102743 09/05/2023 babulal 1726006062WL005976 babulal 00089 CBIN0284741 1326 1326 Processed 02/06/2023 106339851 babulal (000000)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24090520230103296 09/05/2023 kanchan bai 1726006101WL006043 kanchan bai 00415 SBIN0010809 1702 1702 Processed 02/06/2023 106339851 kanchanbai (000000)
28 NARSINGHGARH MP-26-006-128-001/151-A
(TINDONIYA) 		1726006128NRG24090520230103119 09/05/2023 sitaram 1726006128WL006020 sitaram 00415 SBIN0010809 1326 1326 Processed 02/06/2023 106339851 sitaram (000000)
SubTotal 3028 3028
29 NARSINGHGARH MP-26-006-101-002/45-A
(PANJRA) 		1726006101NRG24090520230103302 09/05/2023 vinod 1726006101WL006043 vinod 00415 SBIN0030071 1702 1702 Processed 02/06/2023 106339851 vinod (000000)
30 NARSINGHGARH MP-26-006-101-002/97-B
(PANJRA) 		1726006101NRG24090520230103303 09/05/2023 MAHESH 1726006101WL006043 MAHESH 00415 SBIN0030071 1702 1702 Processed 02/06/2023 106339851 MAHESH (000000)
31 NARSINGHGARH MP-26-006-109-001/42-A
(PIPLIYA BAG) 		1726006109NRG24090520230102856 09/05/2023 Banvari Dangi 1726006109WL005989 Banvari Dangi 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339851 BanvariDangi (000000)
32 NARSINGHGARH MP-26-006-128-001/218-B
(TINDONIYA) 		1726006128NRG24080520230098444 09/05/2023 RAMESH CHANDRA 1726006128WL005792 RAMESH CHANDRA 00415 SBIN0030071 1326 1326 Processed 02/06/2023 106339851 RAMESHCHANDRA (000000)
SubTotal 6056 6056
33 NARSINGHGARH MP-26-006-101-001/149-B
(PANJRA) 		1726006101NRG24090520230103292 09/05/2023 JAGDEESH 1726006101WL006042 JAGDEESH 00697 BKID0MG0325 3403 3403 Processed 02/06/2023 106339851 JAGDEESH (000000)
34 NARSINGHGARH MP-26-006-101-002/97-B
(PANJRA) 		1726006101NRG24090520230103304 09/05/2023 Sanju 1726006101WL006043 Sanju 00697 BKID0MG0325 1702 1702 Processed 02/06/2023 106339851 Sanju (000000)
35 NARSINGHGARH MP-26-006-109-001/87
(PIPLIYA BAG) 		1726006109NRG24090520230102861 09/05/2023 Kamal Dangi 1726006109WL005989 Kamal Dangi 00697 BKID0MG0325 1326 1326 Processed 02/06/2023 106339851 KamalDangi (000000)
36 NARSINGHGARH MP-26-006-128-001/406-B
(TINDONIYA) 		1726006128NRG24090520230103126 09/05/2023 Sangita 1726006128WL006020 Sangita 00697 BKID0MG0325 1326 1326 Processed 02/06/2023 106339851 Sangita (000000)
SubTotal 7757 7757
Total 55340 55340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090523FTO_33962 Bank of Baroda BARB0VJNSGR Narsinghgarh 3403
2 NARSINGHGARH MP1726006_090523FTO_33962 Bank of India BKID0009953 KURAWAR 5304
3 NARSINGHGARH MP1726006_090523FTO_33962 Bank of India BKID0009958 NARSINGHGARH 7758
4 NARSINGHGARH MP1726006_090523FTO_33962 Bank of India BKID0009959 BODA 17680
5 NARSINGHGARH MP1726006_090523FTO_33962 Bank of India BKID0009963 BHOJPURIA 1326
6 NARSINGHGARH MP1726006_090523FTO_33962 Canara Bank CNRB0006731 NARSINGHGARH 1702
7 NARSINGHGARH MP1726006_090523FTO_33962 Central Bank Of India CBIN0284741 PACHORE 1326
8 NARSINGHGARH MP1726006_090523FTO_33962 State Bank of India SBIN0010809 NARSINGHGARH 3028
9 NARSINGHGARH MP1726006_090523FTO_33962 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6056
10 NARSINGHGARH MP1726006_090523FTO_33962 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7757

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