Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010523FTO_25160
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-26-006-061-002/113
(KARADIYAKHEDI) 		1726006061NRG24010520230052941 01/05/2023 papu dangi 1726006061WL003120 papu dangi 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 641009100 papudangi (000000)
2 NARSINGHGARH MP-26-006-073-002/84
(LASHKARPUR) 		1726006073NRG24010520230053512 01/05/2023 PADAMSINGH 1726006073WL003154 PADAMSINGH 00045 BARB0VJNSGR 1768 1768 Processed 12/05/2023 641009100 PADAMSINGH (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-064-001/149-A
(KHANPURA) 		1726006064NRG24010520230054442 01/05/2023 geeta bai 1726006064WL003199 geeta bai 00048 BKID0008835 1326 1326 Processed 12/05/2023 641009100 geetabai (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-079-001/111-B
(MANA) 		1726006079NRG24010520230053923 01/05/2023 Kamla Bai 1726006079WL003175 Kamla Bai 00048 BKID0009953 612 612 Processed 12/05/2023 641009100 KamlaBai (000000)
5 NARSINGHGARH MP-26-006-126-002/154
(TARENI DHAKAD) 		1726006126NRG24010520230053648 01/05/2023 SHILA BAI 1726006126WL003159 SHILA BAI 00048 BKID0009953 3094 3094 Processed 12/05/2023 641009100 SHILABAI (000000)
6 NARSINGHGARH MP-26-006-126-002/154
(TARENI DHAKAD) 		1726006126NRG24010520230053650 01/05/2023 SHILA BAI 1726006126WL003159 SHILA BAI 00048 BKID0009953 663 663 Processed 12/05/2023 641009100 SHILABAI (000000)
SubTotal 4369 4369
7 NARSINGHGARH MP-26-006-061-002/84-A
(KARADIYAKHEDI) 		1726006061NRG24010520230052949 01/05/2023 hiralal 1726006061WL003120 hiralal 00048 BKID0009958 1326 1326 Processed 12/05/2023 641009100 hiralal (000000)
8 NARSINGHGARH MP-26-006-064-001/136-A
(KHANPURA) 		1726006064NRG24010520230054439 01/05/2023 dinesh dangi 1726006064WL003199 dinesh dangi 00048 BKID0009958 1326 1326 Processed 12/05/2023 641009100 dineshdangi (000000)
9 NARSINGHGARH MP-26-006-101-002/164-C
(PANJRA) 		1726006101NRG24010520230053402 01/05/2023 ABHISHEKH 1726006101WL003136 ABHISHEKH 00048 BKID0009958 3403 3403 Processed 12/05/2023 641009100 ABHISHEKH (000000)
SubTotal 6055 6055
10 NARSINGHGARH MP-26-006-008-001/106
(BAKANI) 		1726006008NRG24010520230054969 01/05/2023 lila bai 1726006008WL003236 lila bai 00048 BKID0009959 1547 1547 Processed 12/05/2023 641009100 lilabai (000000)
11 NARSINGHGARH MP-26-006-008-001/106
(BAKANI) 		1726006008NRG24010520230054968 01/05/2023 samndar singh 1726006008WL003236 samndar singh 00048 BKID0009959 1547 1547 Processed 12/05/2023 641009100 samndarsingh (000000)
12 NARSINGHGARH MP-26-006-008-001/106
(BAKANI) 		1726006008NRG24010520230054971 01/05/2023 Seema Bai 1726006008WL003236 Seema Bai 00048 BKID0009959 1547 1547 Processed 12/05/2023 641009100 SeemaBai (000000)
SubTotal 4641 4641
13 NARSINGHGARH MP-26-006-107-001/605
(PIPLIYA RASODA) 		1726006107NRG24010520230052204 01/05/2023 Manish 1726006107WL003082 Manish 00089 CBIN0284741 1326 1326 Processed 12/05/2023 641009100 Manish (000000)
14 NARSINGHGARH MP-26-006-107-001/605
(PIPLIYA RASODA) 		1726006107NRG24010520230052205 01/05/2023 Manish 1726006107WL003082 Manish 00089 CBIN0284741 1326 1326 Processed 12/05/2023 641009100 Manish (000000)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG24010520230053897 01/05/2023 Pavitra bai 1726006033WL003171 Pavitra bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641009100 Pavitrabai (000000)
16 NARSINGHGARH MP-26-006-064-001/103-A
(KHANPURA) 		1726006064NRG24010520230052014 01/05/2023 Raju bai Bhilala 1726006064WL003063 Raju bai Bhilala 00415 SBIN0010809 1989 1989 Processed 12/05/2023 641009100 RajubaiBhilala (000000)
SubTotal 3315 3315
17 NARSINGHGARH MP-26-006-134-001/183-A
(PARSUKHERI) 		1726006134NRG24010520230054943 01/05/2023 ARVIND 1726006134WL003234 ARVIND 00415 SBIN0015772 3094 3094 Processed 12/05/2023 641009100 ARVIND (000000)
SubTotal 3094 3094
18 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006033NRG24010520230053901 01/05/2023 Sham lal 1726006033WL003171 Sham lal 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641009100 Shamlal (000000)
19 NARSINGHGARH MP-26-006-061-001/11-A
(KARADIYAKHEDI) 		1726006061NRG24010520230052910 01/05/2023 Jitendra 1726006061WL003120 Jitendra 00415 SBIN0030071 442 442 Processed 12/05/2023 641009100 Jitendra (000000)
20 NARSINGHGARH MP-26-006-061-002/55-A
(KARADIYAKHEDI) 		1726006061NRG24010520230052943 01/05/2023 Sugan bai 1726006061WL003120 Sugan bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641009100 Suganbai (000000)
SubTotal 3094 3094
21 NARSINGHGARH MP-26-006-068-001/1027
(KOTDI KALAN) 		1726006068NRG24010520230054778 01/05/2023 tabassum bee 1726006068WL003227 tabassum bee 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641009100 tabassumbee (000000)
22 NARSINGHGARH MP-26-006-068-001/1027
(KOTDI KALAN) 		1726006068NRG24010520230054782 01/05/2023 tabassum bee 1726006068WL003227 tabassum bee 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641009100 tabassumbee (000000)
23 NARSINGHGARH MP-26-006-068-001/1138
(KOTDI KALAN) 		1726006068NRG24010520230054783 01/05/2023 ANISHA BEE 1726006068WL003227 ANISHA BEE 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641009100 ANISHABEE (000000)
24 NARSINGHGARH MP-26-006-068-001/1138
(KOTDI KALAN) 		1726006068NRG24010520230054784 01/05/2023 ANISHA BEE 1726006068WL003227 ANISHA BEE 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641009100 ANISHABEE (000000)
SubTotal 5304 5304
25 NARSINGHGARH MP-26-006-107-001/599
(PIPLIYA RASODA) 		1726006107NRG24010520230052202 01/05/2023 Reena 1726006107WL003082 Reena 00415 SBIN0030465 1326 1326 Processed 12/05/2023 641009100 Reena (000000)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-045-001/505
(HULKHEDI) 		1726006045NRG24010520230053498 01/05/2023 radhesyam 1726006045WL003152 radhesyam 00697 BKID0MG0302 3094 3094 Processed 12/05/2023 641009100 radhesyam (000000)
27 NARSINGHGARH MP-26-006-045-001/505
(HULKHEDI) 		1726006045NRG24010520230053499 01/05/2023 radhesyam 1726006045WL003152 radhesyam 00697 BKID0MG0302 663 663 Processed 12/05/2023 641009100 radhesyam (000000)
SubTotal 3757 3757
28 NARSINGHGARH MP-26-006-061-001/109-A
(KARADIYAKHEDI) 		1726006061NRG24010520230052909 01/05/2023 Sugan bai 1726006061WL003120 Sugan bai 00697 BKID0MG0324 442 442 Processed 12/05/2023 641009100 Suganbai (000000)
29 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG24010520230052930 01/05/2023 mamta bai 1726006061WL003120 mamta bai 00697 BKID0MG0324 442 442 Processed 12/05/2023 641009100 mamtabai (000000)
30 NARSINGHGARH MP-26-006-061-002/113
(KARADIYAKHEDI) 		1726006061NRG24010520230052939 01/05/2023 dev bagash 1726006061WL003120 dev bagash 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641009100 devbagash (000000)
31 NARSINGHGARH MP-26-006-061-002/84
(KARADIYAKHEDI) 		1726006061NRG24010520230052947 01/05/2023 Dheerap singh 1726006061WL003120 Dheerap singh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641009100 Dheerapsingh (000000)
32 NARSINGHGARH MP-26-006-061-002/84
(KARADIYAKHEDI) 		1726006061NRG24010520230052948 01/05/2023 Lalta bai 1726006061WL003120 Lalta bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641009100 Laltabai (000000)
33 NARSINGHGARH MP-26-006-061-002/84-A
(KARADIYAKHEDI) 		1726006061NRG24010520230052950 01/05/2023 Savitri bai 1726006061WL003120 Savitri bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641009100 Savitribai (000000)
34 NARSINGHGARH MP-26-006-061-002/87
(KARADIYAKHEDI) 		1726006061NRG24010520230052951 01/05/2023 ramkaran 1726006061WL003120 ramkaran 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641009100 ramkaran (000000)
35 NARSINGHGARH MP-26-006-061-002/87
(KARADIYAKHEDI) 		1726006061NRG24010520230052953 01/05/2023 Shriom 1726006061WL003120 Shriom 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641009100 Shriom (000000)
36 NARSINGHGARH MP-26-006-064-001/314-C
(KHANPURA) 		1726006064NRG24010520230054450 01/05/2023 dhapu bai 1726006064WL003199 dhapu bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641009100 dhapubai (000000)
37 NARSINGHGARH MP-26-006-064-001/332-A
(KHANPURA) 		1726006064NRG24010520230054454 01/05/2023 shyamlal 1726006064WL003199 shyamlal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641009100 shyamlal (000000)
38 NARSINGHGARH MP-26-006-064-001/337-C
(KHANPURA) 		1726006064NRG24010520230054457 01/05/2023 kailash bai 1726006064WL003199 kailash bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641009100 kailashbai (000000)
SubTotal 12818 12818
39 NARSINGHGARH MP-26-006-068-001/1172
(KOTDI KALAN) 		1726006068NRG24010520230054615 01/05/2023 Najo Bee 1726006068WL003221 Najo Bee 00697 BKID0MG0329 884 884 Processed 12/05/2023 641009100 NajoBee (000000)
40 NARSINGHGARH MP-26-006-073-001/40
(LASHKARPUR) 		1726006073NRG24010520230053485 01/05/2023 manohar bai 1726006073WL003148 manohar bai 00697 BKID0MG0329 3315 3315 Processed 12/05/2023 641009100 manoharbai (000000)
SubTotal 4199 4199
Total 59044 59044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010523FTO_25160 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
2 NARSINGHGARH MP1726006_010523FTO_25160 Bank of India BKID0008835 NEMAWAR ROAD 1326
3 NARSINGHGARH MP1726006_010523FTO_25160 Bank of India BKID0009953 KURAWAR 4369
4 NARSINGHGARH MP1726006_010523FTO_25160 Bank of India BKID0009958 NARSINGHGARH 6055
5 NARSINGHGARH MP1726006_010523FTO_25160 Bank of India BKID0009959 BODA 4641
6 NARSINGHGARH MP1726006_010523FTO_25160 Central Bank Of India CBIN0284741 PACHORE 2652
7 NARSINGHGARH MP1726006_010523FTO_25160 State Bank of India SBIN0010809 NARSINGHGARH 3315
8 NARSINGHGARH MP1726006_010523FTO_25160 State Bank of India SBIN0015772 TALEN 3094
9 NARSINGHGARH MP1726006_010523FTO_25160 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
10 NARSINGHGARH MP1726006_010523FTO_25160 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
11 NARSINGHGARH MP1726006_010523FTO_25160 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 NARSINGHGARH MP1726006_010523FTO_25160 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3757
13 NARSINGHGARH MP1726006_010523FTO_25160 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 12818
14 NARSINGHGARH MP1726006_010523FTO_25160 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4199

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