Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170623FTO_97649
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-26-006-101-002/128-B
(PANJRA) 		1726006101NRG24170620230347533 17/06/2023 Bhagvati Bai 1726006101WL022095 Bhagvati Bai 00045 BARB0BIAORA 1105 1105 Processed 23/06/2023 514621933 BhagvatiBai (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-101-002/116
(PANJRA) 		1726006101NRG24170620230347527 17/06/2023 GHASIRAM 1726006101WL022095 GHASIRAM 00045 BARB0VJNSGR 1105 1105 Processed 23/06/2023 514621933 GHASIRAM (000000)
3 NARSINGHGARH MP-26-006-101-002/57-C
(PANJRA) 		1726006101NRG24170620230347547 17/06/2023 DOLATRAM 1726006101WL022095 DOLATRAM 00045 BARB0VJNSGR 1105 1105 Processed 23/06/2023 514621933 DOLATRAM (000000)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-007-001/404-A
(BADODIYA TALAB) 		1726006007NRG24160620230346830 17/06/2023 Sharda bai 1726006007WL022024 Sharda bai 00048 BKID0009953 3094 3094 Processed 23/06/2023 514621933 Shardabai (000000)
5 NARSINGHGARH MP-26-006-099-004/35
(PALKHEDI) 		1726006099NRG24160620230346827 17/06/2023 mehebub kha 1726006099WL022023 mehebub kha 00048 BKID0009953 1105 1105 Processed 23/06/2023 514621933 mehebubkha (000000)
SubTotal 4199 4199
6 NARSINGHGARH MP-26-006-101-001/152-A
(PANJRA) 		1726006101NRG24170620230347514 17/06/2023 dilip 1726006101WL022094 dilip 00048 BKID0009958 1768 1768 Processed 23/06/2023 514621933 dilip (000000)
7 NARSINGHGARH MP-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24170620230347502 17/06/2023 gayansingh 1726006101WL022092 gayansingh 00048 BKID0009958 1547 1547 Processed 23/06/2023 514621933 gayansingh (000000)
8 NARSINGHGARH MP-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24170620230347503 17/06/2023 sima bai 1726006101WL022092 sima bai 00048 BKID0009958 1547 1547 Processed 23/06/2023 514621933 simabai (000000)
9 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24170620230347521 17/06/2023 KAMLESH 1726006101WL022095 KAMLESH 00048 BKID0009958 1105 1105 Processed 23/06/2023 514621933 KAMLESH (000000)
10 NARSINGHGARH MP-26-006-101-002/171
(PANJRA) 		1726006101NRG24170620230347505 17/06/2023 chensingh 1726006101WL022092 chensingh 00048 BKID0009958 1547 1547 Processed 23/06/2023 514621933 chensingh (000000)
11 NARSINGHGARH MP-26-006-101-003/46
(PANJRA) 		1726006101NRG24170620230347425 17/06/2023 narayansingh 1726006101WL022090 narayansingh 00048 BKID0009958 1547 1547 Processed 23/06/2023 514621933 narayansingh (000000)
12 NARSINGHGARH MP-26-006-101-003/99
(PANJRA) 		1726006101NRG24170620230347435 17/06/2023 emratlal 1726006101WL022090 emratlal 00048 BKID0009958 1547 1547 Processed 23/06/2023 514621933 emratlal (000000)
13 NARSINGHGARH MP-26-006-121-001/180-A
(SONKACHH) 		1726006121NRG24170620230347342 17/06/2023 ratanlal dangi 1726006121WL022081 ratanlal dangi 00048 BKID0009958 1326 1326 Processed 23/06/2023 514621933 ratanlaldangi (000000)
SubTotal 11934 11934
14 NARSINGHGARH MP-26-006-003-002/113-B
(ANKKHEDI) 		1726006003NRG24170620230347365 17/06/2023 Parash Vaishnav 1726006003WL022086 Parash Vaishnav 00048 BKID0009959 1547 1547 Processed 23/06/2023 514621933 ParashVaishnav (000000)
15 NARSINGHGARH MP-26-006-131-002/362
(UMRI) 		1726006131NRG24170620230348553 17/06/2023 Mehtab Singh 1726006131WL022188 Mehtab Singh 00048 BKID0009959 2652 2652 Processed 23/06/2023 514621933 MehtabSingh (000000)
16 NARSINGHGARH MP-26-006-131-002/61
(UMRI) 		1726006131NRG24170620230348550 17/06/2023 nandram 1726006131WL022187 nandram 00048 BKID0009959 2210 2210 Processed 23/06/2023 514621933 nandram (000000)
SubTotal 6409 6409
17 NARSINGHGARH MP-26-006-101-002/26-A
(PANJRA) 		1726006101NRG24170620230347506 17/06/2023 Parvat singh 1726006101WL022092 Parvat singh 00078 CNRB0006731 1547 1547 Processed 23/06/2023 514621933 Parvatsingh (000000)
18 NARSINGHGARH MP-26-006-101-002/57-C
(PANJRA) 		1726006101NRG24170620230347548 17/06/2023 BADAM BAI 1726006101WL022095 BADAM BAI 00078 CNRB0006731 1105 1105 Processed 23/06/2023 514621933 BADAMBAI (000000)
19 NARSINGHGARH MP-26-006-101-002/993-C
(PANJRA) 		1726006101NRG24170620230347520 17/06/2023 JITENDRA LOVEWANSHI 1726006101WL022094 JITENDRA LOVEWANSHI 00078 CNRB0006731 1768 1768 Processed 23/06/2023 514621933 JITENDRALOVEWANSHI (000000)
SubTotal 4420 4420
20 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24160620230346776 17/06/2023 Manohar 1726006007WL022021 Manohar 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514621933 Manohar (000000)
21 NARSINGHGARH MP-26-006-101-002/164-B
(PANJRA) 		1726006101NRG24170620230347538 17/06/2023 ravi 1726006101WL022095 ravi 00415 SBIN0010809 1105 1105 Processed 23/06/2023 514621933 ravi (000000)
22 NARSINGHGARH MP-26-006-101-002/228-A
(PANJRA) 		1726006101NRG24170620230347544 17/06/2023 LAKHAN LOVEWANSHI 1726006101WL022095 LAKHAN LOVEWANSHI 00415 SBIN0010809 1105 1105 Processed 23/06/2023 514621933 LAKHANLOVEWANSHI (000000)
23 NARSINGHGARH MP-26-006-101-002/57-D
(PANJRA) 		1726006101NRG24170620230347549 17/06/2023 Shree Ram Lodha 1726006101WL022095 Shree Ram Lodha 00415 SBIN0010809 1105 1105 Processed 23/06/2023 514621933 ShreeRamLodha (000000)
24 NARSINGHGARH MP-26-006-101-002/993-B
(PANJRA) 		1726006101NRG24170620230347519 17/06/2023 INDER SINGH LODHA 1726006101WL022094 INDER SINGH LODHA 00415 SBIN0010809 1768 1768 Processed 23/06/2023 514621933 INDERSINGHLODHA (000000)
SubTotal 6409 6409
25 NARSINGHGARH MP-26-006-097-001/22-A
(PADLIYADAN) 		1726006097NRG24160620230346652 17/06/2023 JASU BAI 1726006097WL022013 JASU BAI 00415 SBIN0015772 1105 1105 Processed 23/06/2023 514621933 JASUBAI (000000)
SubTotal 1105 1105
26 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24170620230347522 17/06/2023 AJODHIYA 1726006101WL022095 AJODHIYA 00415 SBIN0030071 1105 1105 Processed 23/06/2023 514621933 AJODHIYA (000000)
27 NARSINGHGARH MP-26-006-101-002/110
(PANJRA) 		1726006101NRG24170620230347523 17/06/2023 SHYAM LAL VISHWKARMA 1726006101WL022095 SHYAM LAL VISHWKARMA 00415 SBIN0030071 1105 1105 Processed 23/06/2023 514621933 SHYAMLALVISHWKARMA (000000)
28 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24170620230347529 17/06/2023 SANTOSH 1726006101WL022095 SANTOSH 00415 SBIN0030071 1105 1105 Processed 23/06/2023 514621933 SANTOSH (000000)
29 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24170620230347531 17/06/2023 POOJA 1726006101WL022095 POOJA 00415 SBIN0030071 1105 1105 Processed 23/06/2023 514621933 POOJA (000000)
30 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24170620230347530 17/06/2023 RAKESH 1726006101WL022095 RAKESH 00415 SBIN0030071 1105 1105 Processed 23/06/2023 514621933 RAKESH (000000)
31 NARSINGHGARH MP-26-006-101-002/128-B
(PANJRA) 		1726006101NRG24170620230347532 17/06/2023 RAMSINGH LODHA 1726006101WL022095 RAMSINGH LODHA 00415 SBIN0030071 1105 1105 Processed 23/06/2023 514621933 RAMSINGHLODHA (000000)
32 NARSINGHGARH MP-26-006-101-002/45-A
(PANJRA) 		1726006101NRG24170620230347508 17/06/2023 vinod 1726006101WL022092 vinod 00415 SBIN0030071 1547 1547 Processed 23/06/2023 514621933 vinod (000000)
33 NARSINGHGARH MP-26-006-101-002/57-D
(PANJRA) 		1726006101NRG24170620230347550 17/06/2023 DHAPUBAI 1726006101WL022095 DHAPUBAI 00415 SBIN0030071 1105 1105 Processed 23/06/2023 514621933 DHAPUBAI (000000)
34 NARSINGHGARH MP-26-006-101-002/97-B
(PANJRA) 		1726006101NRG24170620230347509 17/06/2023 MAHESH 1726006101WL022092 MAHESH 00415 SBIN0030071 1547 1547 Processed 23/06/2023 514621933 MAHESH (000000)
35 NARSINGHGARH MP-26-006-101-003/48
(PANJRA) 		1726006101NRG24170620230347427 17/06/2023 OMPRAKASH 1726006101WL022090 OMPRAKASH 00415 SBIN0030071 1547 1547 Processed 23/06/2023 514621933 OMPRAKASH (000000)
SubTotal 12376 12376
36 NARSINGHGARH MP-26-006-097-001/48
(PADLIYADAN) 		1726006097NRG24160620230346660 17/06/2023 NARENDRA SINGH 1726006097WL022013 NARENDRA SINGH 00415 SBIN0030213 1105 1105 Processed 23/06/2023 514621933 NARENDRASINGH (000000)
SubTotal 1105 1105
37 NARSINGHGARH MP-26-006-099-004/17-A
(PALKHEDI) 		1726006099NRG24160620230346822 17/06/2023 usuf kha 1726006099WL022023 usuf kha 00415 SBIN0030459 1105 1105 Processed 23/06/2023 514621933 usufkha (000000)
38 NARSINGHGARH MP-26-006-101-002/164-B
(PANJRA) 		1726006101NRG24170620230347539 17/06/2023 VARSHA SEN 1726006101WL022095 VARSHA SEN 00415 SBIN0030459 1105 1105 Processed 23/06/2023 514621933 VARSHASEN (000000)
SubTotal 2210 2210
39 NARSINGHGARH MP-26-006-099-003/20
(PALKHEDI) 		1726006099NRG24160620230346792 17/06/2023 dhanraj 1726006099WL022023 dhanraj 00666 IDFB0041381 1105 1105 Processed 23/06/2023 514621933 dhanraj (000000)
SubTotal 1105 1105
40 NARSINGHGARH MP-26-006-099-003/34-A
(PALKHEDI) 		1726006099NRG24160620230346800 17/06/2023 MUKESH 1726006099WL022023 MUKESH 00666 IDFB0041411 1105 1105 Processed 23/06/2023 514621933 MUKESH (000000)
SubTotal 1105 1105
41 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG24170620230347540 17/06/2023 badrilal 1726006101WL022095 badrilal 00688 FINO0001001 1105 1105 Processed 23/06/2023 514621933 badrilal (000000)
SubTotal 1105 1105
42 NARSINGHGARH MP-26-006-019-001/426-A
(BERASIYA) 		1726006019NRG24170620230347717 17/06/2023 shivnarayan 1726006019WL022105 shivnarayan 00697 BKID0MG0307 1105 1105 Processed 23/06/2023 514621933 shivnarayan (000000)
SubTotal 1105 1105
43 NARSINGHGARH MP-26-006-097-003/97-C
(PADLIYADAN) 		1726006097NRG24160620230346687 17/06/2023 Sona 1726006097WL022013 Sona 00697 BKID0MG0309 1105 1105 Processed 23/06/2023 514621933 Sona (000000)
SubTotal 1105 1105
44 NARSINGHGARH MP-26-006-101-001/46
(PANJRA) 		1726006101NRG24170620230347422 17/06/2023 RAMBHAROSI BAI 1726006101WL022090 RAMBHAROSI BAI 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 514621933 RAMBHAROSIBAI (000000)
45 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG24170620230347541 17/06/2023 GANGABAI 1726006101WL022095 GANGABAI 00697 BKID0MG0325 1105 1105 Processed 23/06/2023 514621933 GANGABAI (000000)
46 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24170620230347423 17/06/2023 MANGILAL 1726006101WL022090 MANGILAL 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 514621933 MANGILAL (000000)
47 NARSINGHGARH MP-26-006-101-002/97-B
(PANJRA) 		1726006101NRG24170620230347510 17/06/2023 Sanju 1726006101WL022092 Sanju 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 514621933 Sanju (000000)
48 NARSINGHGARH MP-26-006-101-003/99
(PANJRA) 		1726006101NRG24170620230347436 17/06/2023 geeta bai 1726006101WL022090 geeta bai 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 514621933 geetabai (000000)
SubTotal 7293 7293
49 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24170620230347535 17/06/2023 Sampat Bai 1726006101WL022095 Sampat Bai 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514621933 SampatBai (000000)
50 NARSINGHGARH MP-26-006-101-002/153
(PANJRA) 		1726006101NRG24170620230347537 17/06/2023 Sitam bai 1726006101WL022095 Sitam bai 00703 AIRP0000001 1105 1105 Processed 23/06/2023 514621933 Sitambai (000000)
SubTotal 2210 2210
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170623FTO_97649 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_170623FTO_97649 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210
3 NARSINGHGARH MP1726006_170623FTO_97649 Bank of India BKID0009953 KURAWAR 4199
4 NARSINGHGARH MP1726006_170623FTO_97649 Bank of India BKID0009958 NARSINGHGARH 11934
5 NARSINGHGARH MP1726006_170623FTO_97649 Bank of India BKID0009959 BODA 6409
6 NARSINGHGARH MP1726006_170623FTO_97649 Canara Bank CNRB0006731 NARSINGHGARH 4420
7 NARSINGHGARH MP1726006_170623FTO_97649 State Bank of India SBIN0010809 NARSINGHGARH 6409
8 NARSINGHGARH MP1726006_170623FTO_97649 State Bank of India SBIN0015772 TALEN 1105
9 NARSINGHGARH MP1726006_170623FTO_97649 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12376
10 NARSINGHGARH MP1726006_170623FTO_97649 State Bank of India SBIN0030213 SHUJALPUR CITY 1105
11 NARSINGHGARH MP1726006_170623FTO_97649 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2210
12 NARSINGHGARH MP1726006_170623FTO_97649 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
13 NARSINGHGARH MP1726006_170623FTO_97649 IDFC Bank IDFB0041411 Kurawar 1105
14 NARSINGHGARH MP1726006_170623FTO_97649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 NARSINGHGARH MP1726006_170623FTO_97649 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
16 NARSINGHGARH MP1726006_170623FTO_97649 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1105
17 NARSINGHGARH MP1726006_170623FTO_97649 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7293
18 NARSINGHGARH MP1726006_170623FTO_97649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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