Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020523FTO_25632
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-26-006-039-001/318-B
(GANIYARI) 		1726006039NRG24020520230056913 02/05/2023 rekha bai 1726006039WL003382 rekha bai 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 690872188 rekhabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-120-004/169-C
(SHIVPURA) 		1726006120NRG24020520230057008 02/05/2023 amina bee 1726006120WL003396 amina bee 00048 BKID0009953 1547 1547 Processed 15/05/2023 690872188 aminabee (000000)
3 NARSINGHGARH MP-26-006-120-004/306-A
(SHIVPURA) 		1726006120NRG24020520230057039 02/05/2023 Lad bi 1726006120WL003396 Lad bi 00048 BKID0009953 1547 1547 Processed 15/05/2023 690872188 Ladbi (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24020520230056317 02/05/2023 RINA BAI 1726006022WL003338 RINA BAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 690872188 RINABAI (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-101-002/227-A
(PANJRA) 		1726006101NRG24020520230056239 02/05/2023 banshi lal 1726006101WL003332 banshi lal 00048 BKID0009958 2188 2188 Processed 15/05/2023 690872188 banshilal (000000)
SubTotal 2188 2188
6 NARSINGHGARH MP-26-006-022-001/305
(BHILKHEDI) 		1726006022NRG24020520230056349 02/05/2023 MOTILAL 1726006022WL003341 MOTILAL 00048 BKID0009959 1105 1105 Processed 15/05/2023 690872188 MOTILAL (000000)
7 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24020520230056325 02/05/2023 GAJRAJ SINGH 1726006022WL003338 GAJRAJ SINGH 00048 BKID0009959 1326 1326 Processed 15/05/2023 690872188 GAJRAJSINGH (000000)
8 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24020520230056328 02/05/2023 Rajamunni 1726006022WL003338 Rajamunni 00048 BKID0009959 1326 1326 Processed 15/05/2023 690872188 Rajamunni (000000)
9 NARSINGHGARH MP-26-006-130-001/31-B
(UDPURIYA) 		1726006130NRG24020520230056459 02/05/2023 Radhesyam 1726006130WL003346 Radhesyam 00048 BKID0009959 1547 1547 Processed 15/05/2023 690872188 Radhesyam (000000)
10 NARSINGHGARH MP-26-006-130-001/85-C
(UDPURIYA) 		1726006130NRG24020520230056464 02/05/2023 Dhapu bai 1726006130WL003346 Dhapu bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 690872188 Dhapubai (000000)
SubTotal 6851 6851
11 NARSINGHGARH MP-26-006-039-001/318-D
(GANIYARI) 		1726006039NRG24020520230056917 02/05/2023 savita bai 1726006039WL003382 savita bai 00415 SBIN0030071 1326 1326 Processed 15/05/2023 690872188 savitabai (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-052-002/527-B
(JHADLA) 		1726006052NRG24020520230056656 02/05/2023 kumer singh 1726006052WL003366 kumer singh 00415 SBIN0030459 3094 3094 Processed 15/05/2023 690872188 kumersingh (000000)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-042-002/194
(GINDOLI) 		1726006042NRG24020520230056314 02/05/2023 ramprasad 1726006042WL003337 ramprasad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690872188 ramprasad (000000)
SubTotal 1547 1547
14 NARSINGHGARH MP-26-006-011-001/119-A
(BANAPURA) 		1726006011NRG24010520230054507 02/05/2023 Geeta Bai 1726006011WL003205 Geeta Bai 00697 BKID0MG0312 663 663 Processed 15/05/2023 690872188 GeetaBai (000000)
15 NARSINGHGARH MP-26-006-129-001/450-D
(TURKIPURA) 		1726006129NRG24010520230055652 02/05/2023 kiran prajapati 1726006129WL003285 kiran prajapati 00697 BKID0MG0312 3094 3094 Processed 15/05/2023 690872188 kiranprajapati (000000)
16 NARSINGHGARH MP-26-006-129-001/450-D
(TURKIPURA) 		1726006129NRG24010520230055651 02/05/2023 tulsiram prajapati 1726006129WL003285 tulsiram prajapati 00697 BKID0MG0312 3094 3094 Processed 15/05/2023 690872188 tulsiramprajapati (000000)
SubTotal 6851 6851
17 NARSINGHGARH MP-26-006-052-002/25-B
(JHADLA) 		1726006052NRG24020520230056655 02/05/2023 sunil 1726006052WL003366 sunil 00697 BKID0MG0316 1768 1768 Processed 15/05/2023 690872188 sunil (000000)
SubTotal 1768 1768
18 NARSINGHGARH MP-26-006-130-001/31-B
(UDPURIYA) 		1726006130NRG24020520230056460 02/05/2023 Rajni bai 1726006130WL003346 Rajni bai 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 690872188 Rajnibai (000000)
SubTotal 1547 1547
19 NARSINGHGARH MP-26-006-006-001/13
(BADNAGAR) 		1726006006NRG24010520230055928 02/05/2023 mukesk 1726006006WL003299 mukesk 00697 BKID0MG0329 1547 1547 Processed 15/05/2023 690872188 mukesk (000000)
20 NARSINGHGARH MP-26-006-093-001/286
(NIPANIYA CHETAN) 		1726006093NRG24010520230055902 02/05/2023 SAMAD BEG 1726006093WL003296 SAMAD BEG 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 690872188 SAMADBEG (000000)
SubTotal 2873 2873
21 NARSINGHGARH MP-26-006-006-001/13
(BADNAGAR) 		1726006006NRG24010520230055929 02/05/2023 mona 1726006006WL003299 mona 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872188 mona (000000)
22 NARSINGHGARH MP-26-006-006-001/2-A
(BADNAGAR) 		1726006006NRG24010520230055932 02/05/2023 kAILASH 1726006006WL003299 kAILASH 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872188 kAILASH (000000)
23 NARSINGHGARH MP-26-006-120-004/166-C
(SHIVPURA) 		1726006120NRG24020520230057006 02/05/2023 Asiran 1726006120WL003396 Asiran 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 690872188 Asiran (000000)
24 NARSINGHGARH MP-26-006-120-004/234-A
(SHIVPURA) 		1726006120NRG24020520230057021 02/05/2023 Nafisha 1726006120WL003396 Nafisha 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872188 Nafisha (000000)
25 NARSINGHGARH MP-26-006-120-004/246
(SHIVPURA) 		1726006120NRG24020520230057029 02/05/2023 Habib kha 1726006120WL003396 Habib kha 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872188 Habibkha (000000)
26 NARSINGHGARH MP-26-006-120-004/254
(SHIVPURA) 		1726006120NRG24020520230057033 02/05/2023 Asiran 1726006120WL003396 Asiran 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872188 Asiran (000000)
27 NARSINGHGARH MP-26-006-120-004/258
(SHIVPURA) 		1726006120NRG24020520230057037 02/05/2023 Nasim Bee 1726006120WL003396 Nasim Bee 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872188 NasimBee (000000)
28 NARSINGHGARH MP-26-006-120-004/264
(SHIVPURA) 		1726006120NRG24020520230057038 02/05/2023 Nuruddhin 1726006120WL003396 Nuruddhin 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872188 Nuruddhin (000000)
29 NARSINGHGARH MP-26-006-120-004/309-A
(SHIVPURA) 		1726006120NRG24020520230057041 02/05/2023 Naim kha 1726006120WL003396 Naim kha 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872188 Naimkha (000000)
30 NARSINGHGARH MP-26-006-120-004/330-A
(SHIVPURA) 		1726006120NRG24020520230057042 02/05/2023 Jafruddhin khan 1726006120WL003396 Jafruddhin khan 00697 BKID0MG0364 1547 1547 Processed 15/05/2023 690872188 Jafruddhinkhan (000000)
SubTotal 15249 15249
31 NARSINGHGARH MP-26-006-052-002/589-A
(JHADLA) 		1726006052NRG24020520230056846 02/05/2023 siddulal 1726006052WL003375 siddulal 00697 BKID0NAMRGB 1768 1768 Processed 15/05/2023 690872188 siddulal (000000)
SubTotal 1768 1768
32 NARSINGHGARH MP-26-006-120-004/210
(SHIVPURA) 		1726006120NRG24020520230057013 02/05/2023 safruddin 1726006120WL003396 safruddin 00703 AIRP0000001 1547 1547 Processed 15/05/2023 690872188 safruddin (000000)
SubTotal 1547 1547
Total 52355 52355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020523FTO_25632 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_020523FTO_25632 Bank of India BKID0009953 KURAWAR 3094
3 NARSINGHGARH MP1726006_020523FTO_25632 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_020523FTO_25632 Bank of India BKID0009958 NARSINGHGARH 2188
5 NARSINGHGARH MP1726006_020523FTO_25632 Bank of India BKID0009959 BODA 6851
6 NARSINGHGARH MP1726006_020523FTO_25632 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_020523FTO_25632 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
8 NARSINGHGARH MP1726006_020523FTO_25632 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 NARSINGHGARH MP1726006_020523FTO_25632 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6851
10 NARSINGHGARH MP1726006_020523FTO_25632 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1768
11 NARSINGHGARH MP1726006_020523FTO_25632 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547
12 NARSINGHGARH MP1726006_020523FTO_25632 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2873
13 NARSINGHGARH MP1726006_020523FTO_25632 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 15249
14 NARSINGHGARH MP1726006_020523FTO_25632 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1768
15 NARSINGHGARH MP1726006_020523FTO_25632 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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