Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423FTO_22548
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-26-006-094-001/653-A
(NIPANIYAGARHI) 		1726006094NRG24280420230040307 29/04/2023 Radha 1726006094WL002316 Radha 00048 BKID0009068 1105 1105 Processed 12/05/2023 642213539 Radha (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-094-001/661-B
(NIPANIYAGARHI) 		1726006094NRG24290420230043913 29/04/2023 Brajmohan chandravanshi 1726006094WL002517 Brajmohan chandravanshi 00048 BKID0009953 884 884 Processed 12/05/2023 642213539 Brajmohanchandravanshi (000000)
3 NARSINGHGARH MP-26-006-099-005/24
(PALKHEDI) 		1726006099NRG24280420230036186 29/04/2023 chhotelal 1726006099WL002188 chhotelal 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213539 chhotelal (000000)
4 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24280420230036187 29/04/2023 jamni bai 1726006099WL002188 jamni bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213539 jamnibai (000000)
5 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24290420230044096 29/04/2023 narbdi bai 1726006099WL002533 narbdi bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213539 narbdibai (000000)
6 NARSINGHGARH MP-26-006-099-005/97
(PALKHEDI) 		1726006099NRG24280420230036208 29/04/2023 lakhan lal 1726006099WL002189 lakhan lal 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213539 lakhanlal (000000)
7 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24290420230044102 29/04/2023 LAXMI BAI 1726006099WL002533 LAXMI BAI 00048 BKID0009953 1326 1326 Processed 12/05/2023 642213539 LAXMIBAI (000000)
SubTotal 7514 7514
8 NARSINGHGARH MP-26-006-011-001/137-A
(BANAPURA) 		1726006011NRG24290420230044029 29/04/2023 Bhagwati Bai 1726006011WL002526 Bhagwati Bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 642213539 BhagwatiBai (000000)
9 NARSINGHGARH MP-26-006-011-001/137-A
(BANAPURA) 		1726006011NRG24290420230044028 29/04/2023 Pooja 1726006011WL002526 Pooja 00048 BKID0009955 1326 1326 Processed 12/05/2023 642213539 Pooja (000000)
10 NARSINGHGARH MP-26-006-011-002/129
(BANAPURA) 		1726006011NRG24290420230044036 29/04/2023 Janta Bai 1726006011WL002528 Janta Bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 642213539 JantaBai (000000)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-094-001/372
(NIPANIYAGARHI) 		1726006094NRG24280420230040292 29/04/2023 gangaprasad 1726006094WL002316 gangaprasad 00048 BKID0009959 1105 1105 Processed 12/05/2023 642213539 gangaprasad (000000)
12 NARSINGHGARH MP-26-006-094-001/652-D
(NIPANIYAGARHI) 		1726006094NRG24280420230040304 29/04/2023 Ghanshyam 1726006094WL002316 Ghanshyam 00048 BKID0009959 1105 1105 Processed 12/05/2023 642213539 Ghanshyam (000000)
13 NARSINGHGARH MP-26-006-094-001/656-D
(NIPANIYAGARHI) 		1726006094NRG24280420230040320 29/04/2023 Ramgopal 1726006094WL002316 Ramgopal 00048 BKID0009959 1105 1105 Processed 12/05/2023 642213539 Ramgopal (000000)
14 NARSINGHGARH MP-26-006-094-001/659-B
(NIPANIYAGARHI) 		1726006094NRG24290420230043905 29/04/2023 Chitrangda chandravanshi 1726006094WL002517 Chitrangda chandravanshi 00048 BKID0009959 884 884 Processed 12/05/2023 642213539 Chitrangdachandravanshi (000000)
15 NARSINGHGARH MP-26-006-094-001/660-B
(NIPANIYAGARHI) 		1726006094NRG24290420230043907 29/04/2023 Rakesh 1726006094WL002517 Rakesh 00048 BKID0009959 884 884 Processed 12/05/2023 642213539 Rakesh (000000)
16 NARSINGHGARH MP-26-006-094-001/661-C
(NIPANIYAGARHI) 		1726006094NRG24290420230043916 29/04/2023 Gayatri bai 1726006094WL002517 Gayatri bai 00048 BKID0009959 884 884 Processed 12/05/2023 642213539 Gayatribai (000000)
17 NARSINGHGARH MP-26-006-094-001/663
(NIPANIYAGARHI) 		1726006094NRG24290420230043917 29/04/2023 Rahul 1726006094WL002517 Rahul 00048 BKID0009959 884 884 Processed 12/05/2023 642213539 Rahul (000000)
18 NARSINGHGARH MP-26-006-094-001/663-C
(NIPANIYAGARHI) 		1726006094NRG24290420230043919 29/04/2023 Mamlesh 1726006094WL002517 Mamlesh 00048 BKID0009959 884 884 Processed 12/05/2023 642213539 Mamlesh (000000)
SubTotal 7735 7735
19 NARSINGHGARH MP-26-006-094-001/652-D
(NIPANIYAGARHI) 		1726006094NRG24280420230040305 29/04/2023 Prem bai 1726006094WL002316 Prem bai 00048 BKID0009965 1105 1105 Processed 12/05/2023 642213539 Prembai (000000)
SubTotal 1105 1105
20 NARSINGHGARH MP-26-006-011-001/120
(BANAPURA) 		1726006011NRG24290420230044040 29/04/2023 Vikram 1726006011WL002529 Vikram 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642213539 Vikram (000000)
21 NARSINGHGARH MP-26-006-011-001/137-A
(BANAPURA) 		1726006011NRG24290420230044030 29/04/2023 Rahul patidar 1726006011WL002526 Rahul patidar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642213539 Rahulpatidar (000000)
22 NARSINGHGARH MP-26-006-011-002/129
(BANAPURA) 		1726006011NRG24290420230044034 29/04/2023 gopi 1726006011WL002528 gopi 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642213539 gopi (000000)
SubTotal 3978 3978
23 NARSINGHGARH MP-26-006-094-001/659-A
(NIPANIYAGARHI) 		1726006094NRG24290420230043904 29/04/2023 Ritu chandrawanshi 1726006094WL002517 Ritu chandrawanshi 00415 SBIN0030459 884 884 Processed 12/05/2023 642213539 Rituchandrawanshi (000000)
24 NARSINGHGARH MP-26-006-094-001/660-C
(NIPANIYAGARHI) 		1726006094NRG24290420230043909 29/04/2023 Pinki 1726006094WL002517 Pinki 00415 SBIN0030459 884 884 Processed 12/05/2023 642213539 Pinki (000000)
25 NARSINGHGARH MP-26-006-099-005/19
(PALKHEDI) 		1726006099NRG24280420230036198 29/04/2023 narmdaprasad 1726006099WL002189 narmdaprasad 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213539 narmdaprasad (000000)
26 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24280420230036205 29/04/2023 bharat 1726006099WL002189 bharat 00415 SBIN0030459 1326 1326 Processed 12/05/2023 642213539 bharat (000000)
SubTotal 4420 4420
27 NARSINGHGARH MP-26-006-094-001/653-B
(NIPANIYAGARHI) 		1726006094NRG24280420230040309 29/04/2023 Sunita bai 1726006094WL002316 Sunita bai 00415 SBIN0030465 1105 1105 Processed 12/05/2023 642213539 Sunitabai (000000)
SubTotal 1105 1105
28 NARSINGHGARH MP-26-006-011-001/145-A
(BANAPURA) 		1726006011NRG24290420230044044 29/04/2023 Reena patidar 1726006011WL002529 Reena patidar 00415 SBIN0030498 1326 1326 Processed 12/05/2023 642213539 Reenapatidar (000000)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-094-001/655-A
(NIPANIYAGARHI) 		1726006094NRG24280420230040315 29/04/2023 Anmol 1726006094WL002316 Anmol 00415 SBIN0061128 1105 1105 Processed 12/05/2023 642213539 Anmol (000000)
30 NARSINGHGARH MP-26-006-094-001/655-B
(NIPANIYAGARHI) 		1726006094NRG24280420230040316 29/04/2023 Sunita 1726006094WL002316 Sunita 00415 SBIN0061128 1105 1105 Processed 12/05/2023 642213539 Sunita (000000)
SubTotal 2210 2210
31 NARSINGHGARH MP-26-006-094-001/658-B
(NIPANIYAGARHI) 		1726006094NRG24290420230043900 29/04/2023 Ramcharan 1726006094WL002517 Ramcharan 00553 INDB0000241 884 884 Processed 12/05/2023 642213539 Ramcharan (000000)
SubTotal 884 884
32 NARSINGHGARH MP-26-006-094-001/652-C
(NIPANIYAGARHI) 		1726006094NRG24280420230040303 29/04/2023 Mahesh 1726006094WL002316 Mahesh 00553 INDB0000502 1105 1105 Processed 12/05/2023 642213539 Mahesh (000000)
33 NARSINGHGARH MP-26-006-094-001/653-A
(NIPANIYAGARHI) 		1726006094NRG24280420230040306 29/04/2023 Sunil 1726006094WL002316 Sunil 00553 INDB0000502 1105 1105 Processed 12/05/2023 642213539 Sunil (000000)
34 NARSINGHGARH MP-26-006-094-001/657-D
(NIPANIYAGARHI) 		1726006094NRG24290420230043898 29/04/2023 Hokam 1726006094WL002517 Hokam 00553 INDB0000502 884 884 Processed 12/05/2023 642213539 Hokam (000000)
35 NARSINGHGARH MP-26-006-094-001/658-A
(NIPANIYAGARHI) 		1726006094NRG24290420230043899 29/04/2023 Motilal 1726006094WL002517 Motilal 00553 INDB0000502 884 884 Processed 12/05/2023 642213539 Motilal (000000)
36 NARSINGHGARH MP-26-006-094-001/663-A
(NIPANIYAGARHI) 		1726006094NRG24290420230043918 29/04/2023 Ramnarayan 1726006094WL002517 Ramnarayan 00553 INDB0000502 884 884 Processed 12/05/2023 642213539 Ramnarayan (000000)
SubTotal 4862 4862
37 NARSINGHGARH MP-26-006-011-001/119-A
(BANAPURA) 		1726006011NRG24290420230043013 29/04/2023 Geeta Bai 1726006011WL002461 Geeta Bai 00697 BKID0MG0312 3094 3094 Processed 12/05/2023 642213539 GeetaBai (000000)
SubTotal 3094 3094
38 NARSINGHGARH MP-26-006-123-003/310-D
(SUKLIYA) 		1726006123NRG24290420230044025 29/04/2023 Mahesh 1726006123WL002525 Mahesh 00697 BKID0MG0316 1224 1224 Processed 12/05/2023 642213539 Mahesh (000000)
SubTotal 1224 1224
39 NARSINGHGARH MP-26-006-011-001/158
(BANAPURA) 		1726006011NRG24290420230044045 29/04/2023 Aanandi Lal 1726006011WL002529 Aanandi Lal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642213539 AanandiLal (000000)
40 NARSINGHGARH MP-26-006-011-001/158
(BANAPURA) 		1726006011NRG24290420230044046 29/04/2023 Krishana Bai 1726006011WL002529 Krishana Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642213539 KrishanaBai (000000)
SubTotal 2652 2652
Total 47192 47192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423FTO_22548 Bank of India BKID0009068 LEEMA CHOUHAN 1105
2 NARSINGHGARH MP1726006_290423FTO_22548 Bank of India BKID0009953 KURAWAR 7514
3 NARSINGHGARH MP1726006_290423FTO_22548 Bank of India BKID0009955 TALEN 3978
4 NARSINGHGARH MP1726006_290423FTO_22548 Bank of India BKID0009959 BODA 7735
5 NARSINGHGARH MP1726006_290423FTO_22548 Bank of India BKID0009965 BAMLABE 1105
6 NARSINGHGARH MP1726006_290423FTO_22548 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
7 NARSINGHGARH MP1726006_290423FTO_22548 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4420
8 NARSINGHGARH MP1726006_290423FTO_22548 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
9 NARSINGHGARH MP1726006_290423FTO_22548 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
10 NARSINGHGARH MP1726006_290423FTO_22548 State Bank of India SBIN0061128 Boda 2210
11 NARSINGHGARH MP1726006_290423FTO_22548 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 884
12 NARSINGHGARH MP1726006_290423FTO_22548 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 4862
13 NARSINGHGARH MP1726006_290423FTO_22548 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
14 NARSINGHGARH MP1726006_290423FTO_22548 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1224
15 NARSINGHGARH MP1726006_290423FTO_22548 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 2652

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