Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150523FTO_42549
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-26-006-079-001/278-A
(MANA) 		1726006079NRG24150520230140368 15/05/2023 Narani Bai 1726006079WL008207 Narani Bai 00048 BKID0009953 884 884 Processed 20/05/2023 787298039 NaraniBai (000000)
2 NARSINGHGARH MP-26-006-079-001/311-A
(MANA) 		1726006079NRG24150520230140371 15/05/2023 sangita bai 1726006079WL008207 sangita bai 00048 BKID0009953 884 884 Processed 20/05/2023 787298039 sangitabai (000000)
3 NARSINGHGARH MP-26-006-079-001/352
(MANA) 		1726006079NRG24150520230140375 15/05/2023 Arvind 1726006079WL008207 Arvind 00048 BKID0009953 884 884 Processed 20/05/2023 787298039 Arvind (000000)
4 NARSINGHGARH MP-26-006-079-001/352
(MANA) 		1726006079NRG24150520230140376 15/05/2023 Karishma 1726006079WL008207 Karishma 00048 BKID0009953 884 884 Processed 20/05/2023 787298039 Karishma (000000)
SubTotal 3536 3536
5 NARSINGHGARH MP-26-006-090-001/113
(MUWALIYA KHEDAR) 		1726006090NRG24150520230140517 15/05/2023 RADHESAM LODHA 1726006090WL008220 RADHESAM LODHA 00048 BKID0009958 1326 1326 Processed 20/05/2023 787298039 RADHESAMLODHA (000000)
6 NARSINGHGARH MP-26-006-090-003/78-A
(MUWALIYA KHEDAR) 		1726006090NRG24150520230140531 15/05/2023 KANCHAN SINGH 1726006090WL008220 KANCHAN SINGH 00048 BKID0009958 1326 1326 Processed 20/05/2023 787298039 KANCHANSINGH (000000)
7 NARSINGHGARH MP-26-006-121-001/326-A
(SONKACHH) 		1726006121NRG24150520230141202 15/05/2023 Rohit dangi 1726006121WL008248 Rohit dangi 00048 BKID0009958 1326 1326 Processed 20/05/2023 787298039 Rohitdangi (000000)
8 NARSINGHGARH MP-26-006-125-002/38-A
(TAJPURA) 		1726006125NRG24140520230136790 15/05/2023 siv lal 1726006125WL007990 siv lal 00048 BKID0009958 1326 1326 Processed 20/05/2023 787298039 sivlal (000000)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-062-001/18
(KARONDI) 		1726006062NRG24150520230140081 15/05/2023 sabnam 1726006062WL008193 sabnam 00048 BKID0009959 1326 1326 Processed 20/05/2023 787298039 sabnam (000000)
10 NARSINGHGARH MP-26-006-062-002/109
(KARONDI) 		1726006062NRG24150520230140083 15/05/2023 SORAM BAI 1726006062WL008193 SORAM BAI 00048 BKID0009959 1326 1326 Processed 20/05/2023 787298039 SORAMBAI (000000)
11 NARSINGHGARH MP-26-006-062-002/131
(KARONDI) 		1726006062NRG24150520230140086 15/05/2023 narayan bai 1726006062WL008193 narayan bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787298039 narayanbai (000000)
12 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG24150520230140101 15/05/2023 jagannath 1726006062WL008193 jagannath 00048 BKID0009959 1326 1326 Processed 20/05/2023 787298039 jagannath (000000)
13 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG24150520230140102 15/05/2023 mangi bai 1726006062WL008193 mangi bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787298039 mangibai (000000)
14 NARSINGHGARH MP-26-006-125-002/224
(TAJPURA) 		1726006125NRG24140520230136788 15/05/2023 vinod 1726006125WL007990 vinod 00048 BKID0009959 1326 1326 Processed 20/05/2023 787298039 vinod (000000)
SubTotal 7956 7956
15 NARSINGHGARH MP-26-006-121-001/326
(SONKACHH) 		1726006121NRG24150520230141200 15/05/2023 ramprasad 1726006121WL008248 ramprasad 00048 BKID0009965 1326 1326 Processed 20/05/2023 787298039 ramprasad (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG24150520230140103 15/05/2023 babulal 1726006062WL008193 babulal 00089 CBIN0284741 1326 1326 Processed 20/05/2023 787298039 babulal (000000)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24150520230140378 15/05/2023 Kavita 1726006079WL008207 Kavita 00415 SBIN0010809 884 884 Processed 20/05/2023 787298039 Kavita (000000)
18 NARSINGHGARH MP-26-006-090-003/69
(MUWALIYA KHEDAR) 		1726006090NRG24150520230140526 15/05/2023 chandar singh 1726006090WL008220 chandar singh 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787298039 chandarsingh (000000)
19 NARSINGHGARH MP-26-006-090-004/99-A
(MUWALIYA KHEDAR) 		1726006090NRG24150520230140546 15/05/2023 HAKAM SINGH 1726006090WL008220 HAKAM SINGH 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787298039 HAKAMSINGH (000000)
SubTotal 3536 3536
20 NARSINGHGARH MP-26-006-005-003/319
(BADBELI) 		1726006005NRG24150520230140465 15/05/2023 MEENA SOLANKI 1726006005WL008214 MEENA SOLANKI 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787298039 MEENASOLANKI (000000)
21 NARSINGHGARH MP-26-006-005-003/319
(BADBELI) 		1726006005NRG24150520230140464 15/05/2023 VIJENDRA SINGH 1726006005WL008214 VIJENDRA SINGH 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787298039 VIJENDRASINGH (000000)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-090-003/75-B
(MUWALIYA KHEDAR) 		1726006090NRG24150520230140529 15/05/2023 pyas singh 1726006090WL008220 pyas singh 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787298039 pyassingh (000000)
23 NARSINGHGARH MP-26-006-090-004/108-A
(MUWALIYA KHEDAR) 		1726006090NRG24150520230140542 15/05/2023 mamta bai 1726006090WL008220 mamta bai 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787298039 mamtabai (000000)
SubTotal 2652 2652
24 NARSINGHGARH MP-26-006-091-001/354
(NAHLI) 		1726006091NRG24150520230140643 15/05/2023 sarita bai 1726006091WL008236 sarita bai 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787298039 saritabai (000000)
25 NARSINGHGARH MP-26-006-091-001/360
(NAHLI) 		1726006091NRG24150520230140646 15/05/2023 pooja 1726006091WL008236 pooja 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787298039 pooja (000000)
26 NARSINGHGARH MP-26-006-091-001/371
(NAHLI) 		1726006091NRG24150520230140651 15/05/2023 ajay rajput 1726006091WL008236 ajay rajput 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787298039 ajayrajput (000000)
27 NARSINGHGARH MP-26-006-091-001/371
(NAHLI) 		1726006091NRG24150520230140652 15/05/2023 virendra 1726006091WL008236 virendra 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787298039 virendra (000000)
28 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24150520230140661 15/05/2023 rakesh kumar 1726006091WL008236 rakesh kumar 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787298039 rakeshkumar (000000)
29 NARSINGHGARH MP-26-006-091-002/36
(NAHLI) 		1726006091NRG24150520230140679 15/05/2023 mangilal kelkar 1726006091WL008236 mangilal kelkar 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787298039 mangilalkelkar (000000)
30 NARSINGHGARH MP-26-006-103-002/100
(PATELPURA) 		1726006103NRG24150520230140506 15/05/2023 GYAN SINGH 1726006103WL008219 GYAN SINGH 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787298039 GYANSINGH (000000)
31 NARSINGHGARH MP-26-006-103-002/100
(PATELPURA) 		1726006103NRG24150520230140507 15/05/2023 RAMBHA BAI 1726006103WL008219 RAMBHA BAI 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787298039 RAMBHABAI (000000)
32 NARSINGHGARH MP-26-006-103-002/101
(PATELPURA) 		1726006103NRG24150520230140508 15/05/2023 RAMCHRAN 1726006103WL008219 RAMCHRAN 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787298039 RAMCHRAN (000000)
33 NARSINGHGARH MP-26-006-103-002/102
(PATELPURA) 		1726006103NRG24150520230140510 15/05/2023 Dilip singh 1726006103WL008219 Dilip singh 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787298039 Dilipsingh (000000)
SubTotal 13260 13260
34 NARSINGHGARH MP-26-006-079-001/35-A
(MANA) 		1726006079NRG24150520230140374 15/05/2023 sachin chandrawanshi 1726006079WL008207 sachin chandrawanshi 00415 SBIN0030459 884 884 Processed 20/05/2023 787298039 sachinchandrawanshi (000000)
35 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24150520230140377 15/05/2023 Hardesh 1726006079WL008207 Hardesh 00415 SBIN0030459 884 884 Processed 20/05/2023 787298039 Hardesh (000000)
SubTotal 1768 1768
36 NARSINGHGARH MP-26-006-091-001/145
(NAHLI) 		1726006091NRG24150520230140633 15/05/2023 Sodar Bai 1726006091WL008236 Sodar Bai 00697 BKID0MG0312 1326 1326 Processed 20/05/2023 787298039 SodarBai (000000)
37 NARSINGHGARH MP-26-006-091-001/378-A
(NAHLI) 		1726006091NRG24150520230140653 15/05/2023 sangeeta bai 1726006091WL008236 sangeeta bai 00697 BKID0MG0312 1326 1326 Processed 20/05/2023 787298039 sangeetabai (000000)
38 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24150520230140662 15/05/2023 kranti bai 1726006091WL008236 kranti bai 00697 BKID0MG0312 1326 1326 Processed 20/05/2023 787298039 krantibai (000000)
39 NARSINGHGARH MP-26-006-103-002/101
(PATELPURA) 		1726006103NRG24150520230140509 15/05/2023 Ramkavar Bai 1726006103WL008219 Ramkavar Bai 00697 BKID0MG0312 1326 1326 Processed 20/05/2023 787298039 RamkavarBai (000000)
40 NARSINGHGARH MP-26-006-103-002/102
(PATELPURA) 		1726006103NRG24150520230140511 15/05/2023 Pappi Bai 1726006103WL008219 Pappi Bai 00697 BKID0MG0312 1326 1326 Processed 20/05/2023 787298039 PappiBai (000000)
SubTotal 6630 6630
41 NARSINGHGARH MP-26-006-123-003/310-D
(SUKLIYA) 		1726006123NRG24150520230140595 15/05/2023 Mahesh 1726006123WL008228 Mahesh 00697 BKID0MG0316 1224 1224 Processed 20/05/2023 787298039 Mahesh (000000)
SubTotal 1224 1224
42 NARSINGHGARH MP-26-006-125-002/96
(TAJPURA) 		1726006125NRG24140520230136797 15/05/2023 tara bai 1726006125WL007990 tara bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787298039 tarabai (000000)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-121-001/261
(SONKACHH) 		1726006121NRG24150520230141198 15/05/2023 rameshwar 1726006121WL008248 rameshwar 00697 BKID0MG0325 1326 1326 Processed 20/05/2023 787298039 rameshwar (000000)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006121NRG24150520230141215 15/05/2023 Bhuri 1726006121WL008251 Bhuri 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787298039 Bhuri (000000)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-030-004/323
(CHANDBAD) 		1726006030NRG24150520230141155 15/05/2023 Vinod 1726006030WL008245 Vinod 00697 BKID0MG7001 1105 1105 Processed 20/05/2023 787298039 Vinod (000000)
SubTotal 1105 1105
46 NARSINGHGARH MP-26-006-091-001/240-C
(NAHLI) 		1726006091NRG24150520230140640 15/05/2023 Dalpat Singh 1726006091WL008236 Dalpat Singh 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787298039 DalpatSingh (000000)
SubTotal 1326 1326
Total 57579 57579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150523FTO_42549 Bank of India BKID0009953 KURAWAR 3536
2 NARSINGHGARH MP1726006_150523FTO_42549 Bank of India BKID0009958 NARSINGHGARH 5304
3 NARSINGHGARH MP1726006_150523FTO_42549 Bank of India BKID0009959 BODA 7956
4 NARSINGHGARH MP1726006_150523FTO_42549 Bank of India BKID0009965 BAMLABE 1326
5 NARSINGHGARH MP1726006_150523FTO_42549 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_150523FTO_42549 State Bank of India SBIN0010809 NARSINGHGARH 3536
7 NARSINGHGARH MP1726006_150523FTO_42549 State Bank of India SBIN0015772 TALEN 2652
8 NARSINGHGARH MP1726006_150523FTO_42549 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_150523FTO_42549 State Bank of India SBIN0030247 IKLERA(TALEN) 13260
10 NARSINGHGARH MP1726006_150523FTO_42549 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1768
11 NARSINGHGARH MP1726006_150523FTO_42549 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6630
12 NARSINGHGARH MP1726006_150523FTO_42549 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1224
13 NARSINGHGARH MP1726006_150523FTO_42549 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
14 NARSINGHGARH MP1726006_150523FTO_42549 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
15 NARSINGHGARH MP1726006_150523FTO_42549 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
16 NARSINGHGARH MP1726006_150523FTO_42549 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1105
17 NARSINGHGARH MP1726006_150523FTO_42549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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