Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040923FTO_248371
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-26-006-026-003/123
(BIRGADHI) 		1726006026NRG24030920230604482 04/09/2023 RITESH KUMAR 1726006026WL047874 RITESH KUMAR 00032 UTIB0002518 1547 1547 Processed 07/09/2023 066726187 RITESHKUMAR (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-101-002/228-D
(PANJRA) 		1726006101NRG24040920230604975 04/09/2023 Mangilal 1726006101WL047957 Mangilal 00045 BARB0BIAORA 3315 3315 Processed 07/09/2023 066726187 Mangilal (000000)
SubTotal 3315 3315
3 NARSINGHGARH MP-26-006-026-001/51
(BIRGADHI) 		1726006026NRG24030920230604453 04/09/2023 BHAGWAN SINGH 1726006026WL047874 BHAGWAN SINGH 00048 BKID0009953 1547 1547 Rejected 12/09/2023 066726187 No Such Account
4 NARSINGHGARH MP-26-006-026-001/51
(BIRGADHI) 		1726006026NRG24030920230604450 04/09/2023 Rukmani Bai 1726006026WL047874 Rukmani Bai 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 RukmaniBai (000000)
5 NARSINGHGARH MP-26-006-026-002/62-B
(BIRGADHI) 		1726006026NRG24030920230604464 04/09/2023 seema kawar 1726006026WL047874 seema kawar 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 seemakawar (000000)
6 NARSINGHGARH MP-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24030920230604467 04/09/2023 nandkisor 1726006026WL047874 nandkisor 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 nandkisor (000000)
7 NARSINGHGARH MP-26-006-026-002/91
(BIRGADHI) 		1726006026NRG24030920230604472 04/09/2023 aatmaram 1726006026WL047874 aatmaram 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 aatmaram (000000)
8 NARSINGHGARH MP-26-006-026-003/122
(BIRGADHI) 		1726006026NRG24030920230604480 04/09/2023 KAVITA MEENA 1726006026WL047874 KAVITA MEENA 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 KAVITAMEENA (000000)
9 NARSINGHGARH MP-26-006-026-003/122
(BIRGADHI) 		1726006026NRG24030920230604479 04/09/2023 RAVI MEENA 1726006026WL047874 RAVI MEENA 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 RAVIMEENA (000000)
10 NARSINGHGARH MP-26-006-026-003/126
(BIRGADHI) 		1726006026NRG24030920230604488 04/09/2023 MAYA 1726006026WL047874 MAYA 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 MAYA (000000)
11 NARSINGHGARH MP-26-006-026-003/40-A
(BIRGADHI) 		1726006026NRG24030920230604494 04/09/2023 rakesh 1726006026WL047874 rakesh 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 rakesh (000000)
12 NARSINGHGARH MP-26-006-026-003/65-A
(BIRGADHI) 		1726006026NRG24030920230604502 04/09/2023 RAMDULARI BAI 1726006026WL047874 RAMDULARI BAI 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 RAMDULARIBAI (000000)
13 NARSINGHGARH MP-26-006-026-003/65-A
(BIRGADHI) 		1726006026NRG24030920230604501 04/09/2023 seetaram 1726006026WL047874 seetaram 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 seetaram (000000)
14 NARSINGHGARH MP-26-006-026-003/67-A
(BIRGADHI) 		1726006026NRG24030920230604503 04/09/2023 Himmat singh 1726006026WL047874 Himmat singh 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 Himmatsingh (000000)
15 NARSINGHGARH MP-26-006-026-003/67-A
(BIRGADHI) 		1726006026NRG24030920230604504 04/09/2023 Ramkanya bai 1726006026WL047874 Ramkanya bai 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726187 Ramkanyabai (000000)
SubTotal 20111 20111
16 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG24030920230604455 04/09/2023 Ashish Sarawat 1726006026WL047874 Ashish Sarawat 00127 FDRL0002210 1547 1547 Processed 07/09/2023 066726187 AshishSarawat (000000)
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-026-003/127
(BIRGADHI) 		1726006026NRG24030920230604489 04/09/2023 DINESH MEENA 1726006026WL047874 DINESH MEENA 00168 ICIC0001716 1547 1547 Processed 07/09/2023 066726187 DINESHMEENA (000000)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-026-003/123
(BIRGADHI) 		1726006026NRG24030920230604483 04/09/2023 URMILA 1726006026WL047874 URMILA 00415 SBIN0030247 1547 1547 Processed 07/09/2023 066726187 URMILA (000000)
SubTotal 1547 1547
19 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG24030920230604456 04/09/2023 Durgesh Sarawat 1726006026WL047874 Durgesh Sarawat 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726187 DurgeshSarawat (000000)
20 NARSINGHGARH MP-26-006-026-002/62-A
(BIRGADHI) 		1726006026NRG24030920230604462 04/09/2023 ishwar singh 1726006026WL047874 ishwar singh 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726187 ishwarsingh (000000)
21 NARSINGHGARH MP-26-006-026-002/66-A
(BIRGADHI) 		1726006026NRG24030920230604465 04/09/2023 kiresn pal 1726006026WL047874 kiresn pal 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726187 kiresnpal (000000)
22 NARSINGHGARH MP-26-006-026-002/91
(BIRGADHI) 		1726006026NRG24030920230604473 04/09/2023 rahul 1726006026WL047874 rahul 00415 SBIN0030459 1547 1547 Rejected 12/09/2023 066726187 Account closed
23 NARSINGHGARH MP-26-006-026-003/117-A
(BIRGADHI) 		1726006026NRG24030920230604478 04/09/2023 AMEET 1726006026WL047874 AMEET 00415 SBIN0030459 1547 1547 Rejected 12/09/2023 066726187 No Such Account
24 NARSINGHGARH MP-26-006-026-003/117-A
(BIRGADHI) 		1726006026NRG24030920230604477 04/09/2023 DEEPAK 1726006026WL047874 DEEPAK 00415 SBIN0030459 1547 1547 Rejected 12/09/2023 066726187 No Such Account
25 NARSINGHGARH MP-26-006-026-003/123
(BIRGADHI) 		1726006026NRG24030920230604484 04/09/2023 GULABBAI 1726006026WL047874 GULABBAI 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726187 GULABBAI (000000)
26 NARSINGHGARH MP-26-006-026-003/123
(BIRGADHI) 		1726006026NRG24030920230604485 04/09/2023 SANDEEP MEENA 1726006026WL047874 SANDEEP MEENA 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726187 SANDEEPMEENA (000000)
27 NARSINGHGARH MP-26-006-026-003/126
(BIRGADHI) 		1726006026NRG24030920230604487 04/09/2023 Arjun Meena 1726006026WL047874 Arjun Meena 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726187 ArjunMeena (000000)
SubTotal 13923 13923
28 NARSINGHGARH MP-26-006-026-002/60-A
(BIRGADHI) 		1726006026NRG24030920230604461 04/09/2023 rupkawar 1726006026WL047874 rupkawar 00666 IDFB0040101 1547 1547 Processed 07/09/2023 066726187 rupkawar (000000)
SubTotal 1547 1547
29 NARSINGHGARH MP-26-006-026-003/123
(BIRGADHI) 		1726006026NRG24030920230604486 04/09/2023 Madhu Meena 1726006026WL047874 Madhu Meena 00666 IDFB0041411 1547 1547 Processed 07/09/2023 066726187 MadhuMeena (000000)
SubTotal 1547 1547
30 NARSINGHGARH MP-26-006-101-002/116-A
(PANJRA) 		1726006101NRG24020920230602677 04/09/2023 ghasi ram 1726006101WL047558 ghasi ram 00688 FINO0001001 3094 3094 Processed 07/09/2023 066726187 ghasiram (000000)
SubTotal 3094 3094
31 NARSINGHGARH MP-26-006-026-001/51
(BIRGADHI) 		1726006026NRG24030920230604448 04/09/2023 KRISHNA BAI 1726006026WL047874 KRISHNA BAI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066726187 KRISHNABAI (000000)
32 NARSINGHGARH MP-26-006-026-001/51
(BIRGADHI) 		1726006026NRG24030920230604454 04/09/2023 LALTA BAI 1726006026WL047874 LALTA BAI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066726187 LALTABAI (000000)
SubTotal 3094 3094
33 NARSINGHGARH MP-26-006-101-002/228-D
(PANJRA) 		1726006101NRG24040920230604974 04/09/2023 Gheesi Bai 1726006101WL047957 Gheesi Bai 00697 BKID0MG0325 3315 3315 Processed 07/09/2023 066726187 GheesiBai (000000)
SubTotal 3315 3315
34 NARSINGHGARH MP-26-006-026-001/51
(BIRGADHI) 		1726006026NRG24030920230604451 04/09/2023 BALWANT SINGH 1726006026WL047874 BALWANT SINGH 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 066726187 BALWANTSINGH (000000)
35 NARSINGHGARH MP-26-006-026-002/66-A
(BIRGADHI) 		1726006026NRG24030920230604466 04/09/2023 laxmi 1726006026WL047874 laxmi 00697 BKID0MG0329 1547 1547 Rejected 12/09/2023 066726187 No Such Account
36 NARSINGHGARH MP-26-006-026-002/88
(BIRGADHI) 		1726006026NRG24030920230604471 04/09/2023 mahendr singh 1726006026WL047874 mahendr singh 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 066726187 mahendrsingh (000000)
37 NARSINGHGARH MP-26-006-026-003/123
(BIRGADHI) 		1726006026NRG24030920230604481 04/09/2023 sugan Bai 1726006026WL047874 sugan Bai 00697 BKID0MG0329 1547 1547 Rejected 12/09/2023 066726187 No Such Account
38 NARSINGHGARH MP-26-006-026-003/127
(BIRGADHI) 		1726006026NRG24030920230604490 04/09/2023 Rachna Meena 1726006026WL047874 Rachna Meena 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 066726187 RachnaMeena (000000)
SubTotal 7735 7735
39 NARSINGHGARH MP-26-006-026-001/51
(BIRGADHI) 		1726006026NRG24030920230604449 04/09/2023 Jagdish 1726006026WL047874 Jagdish 00697 BKID0MG7061 1547 1547 Processed 07/09/2023 066726187 Jagdish (000000)
40 NARSINGHGARH MP-26-006-026-001/51
(BIRGADHI) 		1726006026NRG24030920230604452 04/09/2023 Lekhraj 1726006026WL047874 Lekhraj 00697 BKID0MG7061 1547 1547 Processed 07/09/2023 066726187 Lekhraj (000000)
SubTotal 3094 3094
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040923FTO_248371 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_040923FTO_248371 Bank of Baroda BARB0BIAORA Biaora 3315
3 NARSINGHGARH MP1726006_040923FTO_248371 Bank of India BKID0009953 KURAWAR 20111
4 NARSINGHGARH MP1726006_040923FTO_248371 FEDERAL BANK FDRL0002210 SEHORE 1547
5 NARSINGHGARH MP1726006_040923FTO_248371 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1547
6 NARSINGHGARH MP1726006_040923FTO_248371 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
7 NARSINGHGARH MP1726006_040923FTO_248371 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 13923
8 NARSINGHGARH MP1726006_040923FTO_248371 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1547
9 NARSINGHGARH MP1726006_040923FTO_248371 IDFC Bank IDFB0041411 Kurawar 1547
10 NARSINGHGARH MP1726006_040923FTO_248371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 NARSINGHGARH MP1726006_040923FTO_248371 India Post Payments Bank IPOS0000001 Rajgarh 3094
12 NARSINGHGARH MP1726006_040923FTO_248371 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3315
13 NARSINGHGARH MP1726006_040923FTO_248371 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7735
14 NARSINGHGARH MP1726006_040923FTO_248371 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3094

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