Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040723FTO_147208
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-26-006-012-001/67-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449562 04/07/2023 Anand 1726006012WL028930 Anand 00032 UTIB0002518 1326 1326 Processed 28/07/2023 210401764 Anand (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-079-001/126-A
(MANA) 		1726006079NRG24040720230450526 04/07/2023 Gokal 1726006079WL029002 Gokal 00048 BKID0009953 1547 1547 Processed 28/07/2023 210401764 Gokal (000000)
3 NARSINGHGARH MP-26-006-079-001/178-A
(MANA) 		1726006079NRG24040720230450530 04/07/2023 jagdish 1726006079WL029002 jagdish 00048 BKID0009953 1547 1547 Processed 28/07/2023 210401764 jagdish (000000)
4 NARSINGHGARH MP-26-006-079-001/204-A
(MANA) 		1726006079NRG24040720230450541 04/07/2023 devchand 1726006079WL029003 devchand 00048 BKID0009953 1547 1547 Processed 28/07/2023 210401764 devchand (000000)
5 NARSINGHGARH MP-26-006-079-001/390
(MANA) 		1726006079NRG24040720230450554 04/07/2023 rameshchandra 1726006079WL029003 rameshchandra 00048 BKID0009953 1547 1547 Processed 28/07/2023 210401764 rameshchandra (000000)
6 NARSINGHGARH MP-26-006-126-002/140
(TARENI DHAKAD) 		1726006126NRG24040720230449201 04/07/2023 Sunita 1726006126WL028901 Sunita 00048 BKID0009953 1326 1326 Processed 28/07/2023 210401764 Sunita (000000)
7 NARSINGHGARH MP-26-006-126-002/172
(TARENI DHAKAD) 		1726006126NRG24040720230449202 04/07/2023 PARWATI 1726006126WL028901 PARWATI 00048 BKID0009953 1326 1326 Processed 28/07/2023 210401764 PARWATI (000000)
SubTotal 8840 8840
8 NARSINGHGARH MP-26-006-060-001/147-B
(KANSROD) 		1726006060NRG24040720230450143 04/07/2023 RADHESYAM 1726006060WL028953 RADHESYAM 00048 BKID0009955 1326 1326 Processed 28/07/2023 210401764 RADHESYAM (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449642 04/07/2023 ghanshyam 1726006012WL028932 ghanshyam 00048 BKID0009958 1326 1326 Processed 28/07/2023 210401764 ghanshyam (000000)
10 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449646 04/07/2023 Deendayal 1726006012WL028932 Deendayal 00048 BKID0009958 1326 1326 Processed 28/07/2023 210401764 Deendayal (000000)
11 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449680 04/07/2023 lila bai 1726006012WL028932 lila bai 00048 BKID0009958 1326 1326 Processed 28/07/2023 210401764 lilabai (000000)
12 NARSINGHGARH MP-26-006-031-001/130-C
(CHARPURA) 		1726006031NRG24040720230450304 04/07/2023 mukesh 1726006031WL028968 mukesh 00048 BKID0009958 1547 1547 Processed 28/07/2023 210401764 mukesh (000000)
13 NARSINGHGARH MP-26-006-031-001/479
(CHARPURA) 		1726006031NRG24040720230450404 04/07/2023 kamal 1726006031WL028977 kamal 00048 BKID0009958 1547 1547 Processed 28/07/2023 210401764 kamal (000000)
14 NARSINGHGARH MP-26-006-031-001/839
(CHARPURA) 		1726006031NRG24040720230450305 04/07/2023 mukesh 1726006031WL028968 mukesh 00048 BKID0009958 1547 1547 Processed 28/07/2023 210401764 mukesh (000000)
15 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG24040720230449433 04/07/2023 Sanjay Kumar 1726006109WL028920 Sanjay Kumar 00048 BKID0009958 1326 1326 Processed 28/07/2023 210401764 SanjayKumar (000000)
16 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG24040720230449435 04/07/2023 Sandeep Singh 1726006109WL028920 Sandeep Singh 00048 BKID0009958 1326 1326 Processed 28/07/2023 210401764 SandeepSingh (000000)
17 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24040720230449438 04/07/2023 PANKAJ yadav 1726006109WL028920 PANKAJ yadav 00048 BKID0009958 1326 1326 Processed 28/07/2023 210401764 PANKAJyadav (000000)
18 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG24040720230449446 04/07/2023 Gita Bai Yadav 1726006109WL028920 Gita Bai Yadav 00048 BKID0009958 1326 1326 Processed 28/07/2023 210401764 GitaBaiYadav (000000)
SubTotal 13923 13923
19 NARSINGHGARH MP-26-006-012-001/119
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449553 04/07/2023 Sunil 1726006012WL028930 Sunil 00078 CNRB0006731 1326 1326 Processed 28/07/2023 210401764 Sunil (000000)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-031-001/550
(CHARPURA) 		1726006031NRG24040720230450399 04/07/2023 simbhu 1726006031WL028973 simbhu 00415 SBIN0010809 1547 1547 Processed 28/07/2023 210401764 simbhu (000000)
SubTotal 1547 1547
21 NARSINGHGARH MP-26-006-012-001/1-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449645 04/07/2023 Rani 1726006012WL028932 Rani 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210401764 Rani (000000)
22 NARSINGHGARH MP-26-006-012-001/6-B
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449688 04/07/2023 suresh 1726006012WL028932 suresh 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210401764 suresh (000000)
23 NARSINGHGARH MP-26-006-012-001/66-A
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449561 04/07/2023 ramsiya bai 1726006012WL028930 ramsiya bai 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210401764 ramsiyabai (000000)
24 NARSINGHGARH MP-26-006-012-001/73
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449564 04/07/2023 krishna 1726006012WL028930 krishna 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210401764 krishna (000000)
25 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG24040720230449473 04/07/2023 Jasu Bai 1726006109WL028922 Jasu Bai 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210401764 JasuBai (000000)
26 NARSINGHGARH MP-26-006-109-001/74-B
(PIPLIYA BAG) 		1726006109NRG24040720230449476 04/07/2023 Laxmi Yadav 1726006109WL028922 Laxmi Yadav 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210401764 LaxmiYadav (000000)
27 NARSINGHGARH MP-26-006-109-001/98-B
(PIPLIYA BAG) 		1726006109NRG24040720230449478 04/07/2023 Soram Bai Dangi 1726006109WL028922 Soram Bai Dangi 00415 SBIN0030071 1326 1326 Processed 28/07/2023 210401764 SoramBaiDangi (000000)
SubTotal 9282 9282
28 NARSINGHGARH MP-26-006-079-001/309-C
(MANA) 		1726006079NRG24040720230450544 04/07/2023 ASHOK 1726006079WL029003 ASHOK 00415 SBIN0030459 1547 1547 Processed 28/07/2023 210401764 ASHOK (000000)
SubTotal 1547 1547
29 NARSINGHGARH MP-26-006-126-002/172-A
(TARENI DHAKAD) 		1726006126NRG24040720230449203 04/07/2023 Rohit 1726006126WL028901 Rohit 00666 IDFB0041411 1326 1326 Processed 29/07/2023 210401764 Rohit (000000)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-012-001/202-B
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449668 04/07/2023 mukesh verma 1726006012WL028932 mukesh verma 00688 FINO0001001 1326 1326 Processed 28/07/2023 210401764 mukeshverma (000000)
31 NARSINGHGARH MP-26-006-012-001/73
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449563 04/07/2023 badrilal 1726006012WL028930 badrilal 00688 FINO0001001 1326 1326 Processed 28/07/2023 210401764 badrilal (000000)
SubTotal 2652 2652
32 NARSINGHGARH MP-26-006-070-001/380
(KUDALI) 		1726006070NRG24040720230449522 04/07/2023 chandar lal 1726006070WL028925 chandar lal 00697 BKID0MG0307 1326 1326 Rejected 28/07/2023 210401764 No Such Account
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449673 04/07/2023 rafik ali 1726006012WL028932 rafik ali 00697 BKID0MG0335 1326 1326 Processed 28/07/2023 210401764 rafikali (000000)
34 NARSINGHGARH MP-26-006-109-001/42-B
(PIPLIYA BAG) 		1726006109NRG24040720230449471 04/07/2023 Anar Bai 1726006109WL028922 Anar Bai 00697 BKID0MG0335 1326 1326 Processed 28/07/2023 210401764 AnarBai (000000)
SubTotal 2652 2652
35 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449651 04/07/2023 Baldev 1726006012WL028932 Baldev 00697 BKID0MG7001 1326 1326 Processed 28/07/2023 210401764 Baldev (000000)
36 NARSINGHGARH MP-26-006-012-001/19
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449666 04/07/2023 mehtab 1726006012WL028932 mehtab 00697 BKID0MG7001 1326 1326 Processed 28/07/2023 210401764 mehtab (000000)
37 NARSINGHGARH MP-26-006-012-001/25
(BARKHEDA AMARDAS) 		1726006012NRG24040720230449554 04/07/2023 Vasanti 1726006012WL028930 Vasanti 00697 BKID0MG7001 1326 1326 Processed 28/07/2023 210401764 Vasanti (000000)
SubTotal 3978 3978
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040723FTO_147208 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_040723FTO_147208 Bank of India BKID0009953 KURAWAR 8840
3 NARSINGHGARH MP1726006_040723FTO_147208 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_040723FTO_147208 Bank of India BKID0009958 NARSINGHGARH 13923
5 NARSINGHGARH MP1726006_040723FTO_147208 Canara Bank CNRB0006731 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_040723FTO_147208 State Bank of India SBIN0010809 NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_040723FTO_147208 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
8 NARSINGHGARH MP1726006_040723FTO_147208 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
9 NARSINGHGARH MP1726006_040723FTO_147208 IDFC Bank IDFB0041411 Kurawar 1326
10 NARSINGHGARH MP1726006_040723FTO_147208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 NARSINGHGARH MP1726006_040723FTO_147208 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
12 NARSINGHGARH MP1726006_040723FTO_147208 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
13 NARSINGHGARH MP1726006_040723FTO_147208 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3978

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