Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:33:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623FTO_72772
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-26-006-096-002/124-A
(PADLIYABANA) 		1726006096NRG24040620230269109 05/06/2023 Arjun yadav 1726006096WL017047 Arjun yadav 00045 BARB0VJNSGR 1326 1326 Processed 09/06/2023 261609018 Arjunyadav (000000)
2 NARSINGHGARH MP-26-006-096-002/55
(PADLIYABANA) 		1726006096NRG24040620230269129 05/06/2023 SORAM BAI 1726006096WL017047 SORAM BAI 00045 BARB0VJNSGR 1326 1326 Processed 09/06/2023 261609018 SORAMBAI (000000)
3 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24040620230269132 05/06/2023 CHHAGAN SINGH 1726006096WL017047 CHHAGAN SINGH 00045 BARB0VJNSGR 1326 1326 Processed 09/06/2023 261609018 CHHAGANSINGH (000000)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-018-001/254
(BEJAD) 		1726006018NRG24050620230270000 05/06/2023 Nepal singh 1726006018WL017136 Nepal singh 00048 BKID0009554 1326 1326 Processed 09/06/2023 261609018 Nepalsingh (000000)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-085-001/161
(MENGLADEEP) 		1726006085NRG24050620230269301 05/06/2023 afsana bee 1726006085WL017061 afsana bee 00048 BKID0009953 1105 1105 Processed 09/06/2023 261609018 afsanabee (000000)
6 NARSINGHGARH MP-26-006-085-001/161-A
(MENGLADEEP) 		1726006085NRG24050620230269303 05/06/2023 Sajida bee 1726006085WL017061 Sajida bee 00048 BKID0009953 1105 1105 Processed 09/06/2023 261609018 Sajidabee (000000)
7 NARSINGHGARH MP-26-006-085-001/238-A
(MENGLADEEP) 		1726006085NRG24050620230269305 05/06/2023 rani bee 1726006085WL017061 rani bee 00048 BKID0009953 1105 1105 Processed 09/06/2023 261609018 ranibee (000000)
8 NARSINGHGARH MP-26-006-085-001/76
(MENGLADEEP) 		1726006085NRG24050620230269307 05/06/2023 arif kha 1726006085WL017061 arif kha 00048 BKID0009953 1105 1105 Processed 09/06/2023 261609018 arifkha (000000)
9 NARSINGHGARH MP-26-006-085-001/84-A
(MENGLADEEP) 		1726006085NRG24050620230269308 05/06/2023 pappu kha 1726006085WL017061 pappu kha 00048 BKID0009953 1105 1105 Processed 09/06/2023 261609018 pappukha (000000)
10 NARSINGHGARH MP-26-006-085-002/70-B
(MENGLADEEP) 		1726006085NRG24050620230269320 05/06/2023 virendra singh 1726006085WL017061 virendra singh 00048 BKID0009953 1105 1105 Processed 09/06/2023 261609018 virendrasingh (000000)
11 NARSINGHGARH MP-26-006-085-003/26-A
(MENGLADEEP) 		1726006085NRG24050620230269324 05/06/2023 rachna 1726006085WL017061 rachna 00048 BKID0009953 1105 1105 Processed 09/06/2023 261609018 rachna (000000)
12 NARSINGHGARH MP-26-006-085-003/26-A
(MENGLADEEP) 		1726006085NRG24050620230269323 05/06/2023 sunil kumar 1726006085WL017061 sunil kumar 00048 BKID0009953 1105 1105 Processed 09/06/2023 261609018 sunilkumar (000000)
13 NARSINGHGARH MP-26-006-086-001/154-A
(MOYLI KALAN) 		1726006086NRG24050620230269276 05/06/2023 MAHESH 1726006086WL017059 MAHESH 00048 BKID0009953 1326 1326 Processed 09/06/2023 261609018 MAHESH (000000)
14 NARSINGHGARH MP-26-006-086-001/165-C
(MOYLI KALAN) 		1726006086NRG24050620230269277 05/06/2023 Aslam ali 1726006086WL017059 Aslam ali 00048 BKID0009953 1326 1326 Processed 09/06/2023 261609018 Aslamali (000000)
15 NARSINGHGARH MP-26-006-086-001/165-D
(MOYLI KALAN) 		1726006086NRG24050620230269279 05/06/2023 ajmat ali 1726006086WL017059 ajmat ali 00048 BKID0009953 1326 1326 Processed 09/06/2023 261609018 ajmatali (000000)
16 NARSINGHGARH MP-26-006-086-001/166-C
(MOYLI KALAN) 		1726006086NRG24050620230269281 05/06/2023 abrar ali 1726006086WL017059 abrar ali 00048 BKID0009953 1326 1326 Processed 09/06/2023 261609018 abrarali (000000)
17 NARSINGHGARH MP-26-006-086-001/200-A
(MOYLI KALAN) 		1726006086NRG24050620230269282 05/06/2023 NUR KHAN 1726006086WL017059 NUR KHAN 00048 BKID0009953 1326 1326 Processed 09/06/2023 261609018 NURKHAN (000000)
18 NARSINGHGARH MP-26-006-086-001/230
(MOYLI KALAN) 		1726006086NRG24050620230269284 05/06/2023 kalim kureshi 1726006086WL017059 kalim kureshi 00048 BKID0009953 1326 1326 Processed 09/06/2023 261609018 kalimkureshi (000000)
19 NARSINGHGARH MP-26-006-086-001/244-A
(MOYLI KALAN) 		1726006086NRG24050620230269285 05/06/2023 FARUK 1726006086WL017059 FARUK 00048 BKID0009953 1326 1326 Processed 09/06/2023 261609018 FARUK (000000)
20 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24040620230269088 05/06/2023 HARIPRASAD 1726006087WL017046 HARIPRASAD 00048 BKID0009953 442 442 Processed 09/06/2023 261609018 HARIPRASAD (000000)
21 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24040620230269089 05/06/2023 POONAM BAI 1726006087WL017046 POONAM BAI 00048 BKID0009953 442 442 Processed 09/06/2023 261609018 POONAMBAI (000000)
22 NARSINGHGARH MP-26-006-087-001/206-B
(MUGALKHEDI) 		1726006087NRG24040620230269090 05/06/2023 MAYA 1726006087WL017046 MAYA 00048 BKID0009953 442 442 Processed 09/06/2023 261609018 MAYA (000000)
23 NARSINGHGARH MP-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24050620230269639 05/06/2023 devi singh 1726006105WL017109 devi singh 00048 BKID0009953 1547 1547 Processed 09/06/2023 261609018 devisingh (000000)
24 NARSINGHGARH MP-26-006-105-001/14-A
(PIPALKHEDA) 		1726006105NRG24050620230269640 05/06/2023 rameshwer 1726006105WL017109 rameshwer 00048 BKID0009953 1547 1547 Processed 09/06/2023 261609018 rameshwer (000000)
25 NARSINGHGARH MP-26-006-123-001/393-D
(SUKLIYA) 		1726006123NRG24050620230269897 05/06/2023 tikaram 1726006123WL017124 tikaram 00048 BKID0009953 442 442 Processed 09/06/2023 261609018 tikaram (000000)
26 NARSINGHGARH MP-26-006-128-001/197
(TINDONIYA) 		1726006128NRG24030620230261837 05/06/2023 Manu bai 1726006128WL016452 Manu bai 00048 BKID0009953 1459 1459 Processed 09/06/2023 261609018 Manubai (000000)
27 NARSINGHGARH MP-26-006-128-001/277
(TINDONIYA) 		1726006128NRG24030620230261844 05/06/2023 braj mohan 1726006128WL016452 braj mohan 00048 BKID0009953 1459 1459 Processed 09/06/2023 261609018 brajmohan (000000)
SubTotal 25902 25902
28 NARSINGHGARH MP-26-006-030-003/47-B
(CHANDBAD) 		1726006030NRG24050620230269222 05/06/2023 sarita 1726006030WL017054 sarita 00048 BKID0009958 1326 1326 Processed 09/06/2023 261609018 sarita (000000)
29 NARSINGHGARH MP-26-006-096-002/81-B
(PADLIYABANA) 		1726006096NRG24040620230269141 05/06/2023 Ashok yadav 1726006096WL017047 Ashok yadav 00048 BKID0009958 1326 1326 Processed 09/06/2023 261609018 Ashokyadav (000000)
SubTotal 2652 2652
30 NARSINGHGARH MP-26-006-121-001/158
(SONKACHH) 		1726006121NRG24040620230268933 05/06/2023 PANKAJ MEENA 1726006121WL017026 PANKAJ MEENA 00415 SBIN0010809 1105 1105 Processed 09/06/2023 261609018 PANKAJMEENA (000000)
31 NARSINGHGARH MP-26-006-121-001/357
(SONKACHH) 		1726006121NRG24040620230268949 05/06/2023 Vishnu Prashad Dangi 1726006121WL017026 Vishnu Prashad Dangi 00415 SBIN0010809 1326 1326 Processed 09/06/2023 261609018 VishnuPrashadDangi (000000)
SubTotal 2431 2431
32 NARSINGHGARH MP-26-006-018-001/124-A
(BEJAD) 		1726006018NRG24050620230269996 05/06/2023 Pushpa bai 1726006018WL017136 Pushpa bai 00415 SBIN0015772 1326 1326 Processed 09/06/2023 261609018 Pushpabai (000000)
33 NARSINGHGARH MP-26-006-018-001/167
(BEJAD) 		1726006018NRG24050620230269998 05/06/2023 Raju bai 1726006018WL017136 Raju bai 00415 SBIN0015772 1326 1326 Processed 09/06/2023 261609018 Rajubai (000000)
34 NARSINGHGARH MP-26-006-018-001/255
(BEJAD) 		1726006018NRG24050620230270001 05/06/2023 Babita bai 1726006018WL017136 Babita bai 00415 SBIN0015772 1326 1326 Processed 09/06/2023 261609018 Babitabai (000000)
35 NARSINGHGARH MP-26-006-018-002/119
(BEJAD) 		1726006018NRG24050620230270004 05/06/2023 Hokam singh 1726006018WL017136 Hokam singh 00415 SBIN0015772 1326 1326 Processed 09/06/2023 261609018 Hokamsingh (000000)
36 NARSINGHGARH MP-26-006-018-002/121
(BEJAD) 		1726006018NRG24050620230270005 05/06/2023 Alam singh 1726006018WL017136 Alam singh 00415 SBIN0015772 1326 1326 Processed 09/06/2023 261609018 Alamsingh (000000)
SubTotal 6630 6630
37 NARSINGHGARH MP-26-006-018-001/124-A
(BEJAD) 		1726006018NRG24050620230269995 05/06/2023 Ompal 1726006018WL017136 Ompal 00415 SBIN0030068 1326 1326 Processed 09/06/2023 261609018 Ompal (000000)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-030-002/95
(CHANDBAD) 		1726006030NRG24050620230269209 05/06/2023 Gita bai 1726006030WL017053 Gita bai 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261609018 Gitabai (000000)
39 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24050620230269210 05/06/2023 Sumer singh 1726006030WL017053 Sumer singh 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261609018 Sumersingh (000000)
40 NARSINGHGARH MP-26-006-030-004/320-A
(CHANDBAD) 		1726006030NRG24050620230269229 05/06/2023 Nourang bai 1726006030WL017054 Nourang bai 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261609018 Nourangbai (000000)
SubTotal 3978 3978
41 NARSINGHGARH MP-26-006-129-001/125-B
(TURKIPURA) 		1726006129NRG24050620230270087 05/06/2023 kalim baig 1726006129WL017157 kalim baig 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261609018 kalimbaig (000000)
SubTotal 1547 1547
42 NARSINGHGARH MP-26-006-085-001/85-B
(MENGLADEEP) 		1726006085NRG24050620230269313 05/06/2023 mehraj bee 1726006085WL017061 mehraj bee 00415 SBIN0030459 1105 1105 Processed 09/06/2023 261609018 mehrajbee (000000)
43 NARSINGHGARH MP-26-006-085-002/24
(MENGLADEEP) 		1726006085NRG24050620230269314 05/06/2023 bhawarlal 1726006085WL017061 bhawarlal 00415 SBIN0030459 1105 1105 Processed 09/06/2023 261609018 bhawarlal (000000)
44 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24040620230269086 05/06/2023 candan singh 1726006087WL017046 candan singh 00415 SBIN0030459 442 442 Rejected 09/06/2023 261609018 Account closed
45 NARSINGHGARH MP-26-006-105-002/43-A
(PIPALKHEDA) 		1726006105NRG24050620230269641 05/06/2023 ghisibai 1726006105WL017109 ghisibai 00415 SBIN0030459 1547 1547 Processed 09/06/2023 261609018 ghisibai (000000)
SubTotal 4199 4199
46 NARSINGHGARH MP-26-006-030-004/8-B
(CHANDBAD) 		1726006030NRG24050620230269231 05/06/2023 Kedar 1726006030WL017054 Kedar 00468 UBIN0540293 1326 1326 Processed 10/06/2023 261609018 Kedar (000000)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-083-001/446-A
(MANPURADEV) 		1726006083NRG24040620230268670 05/06/2023 Ramesh 1726006083WL017003 Ramesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609018 Ramesh (000000)
48 NARSINGHGARH MP-26-006-083-001/500
(MANPURADEV) 		1726006083NRG24040620230268674 05/06/2023 Ashish 1726006083WL017003 Ashish 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609018 Ashish (000000)
49 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24040620230269112 05/06/2023 arjun 1726006096WL017047 arjun 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609018 arjun (000000)
50 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006096NRG24040620230269115 05/06/2023 dinesh 1726006096WL017047 dinesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609018 dinesh (000000)
51 NARSINGHGARH MP-26-006-096-002/29-A
(PADLIYABANA) 		1726006096NRG24040620230269121 05/06/2023 chandrkala 1726006096WL017047 chandrkala 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609018 chandrkala (000000)
52 NARSINGHGARH MP-26-006-096-002/60-A
(PADLIYABANA) 		1726006096NRG24040620230269131 05/06/2023 LAD KANWAR 1726006096WL017047 LAD KANWAR 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609018 LADKANWAR (000000)
53 NARSINGHGARH MP-26-006-096-003/38-A
(PADLIYABANA) 		1726006096NRG24040620230269146 05/06/2023 PAPU 1726006096WL017047 PAPU 00688 FINO0001446 1326 1326 Processed 09/06/2023 261609018 PAPU (000000)
SubTotal 9282 9282
54 NARSINGHGARH MP-26-006-030-004/320-A
(CHANDBAD) 		1726006030NRG24050620230269228 05/06/2023 Shivcharan 1726006030WL017054 Shivcharan 00697 BKID0MG0307 1326 1326 Processed 09/06/2023 261609018 Shivcharan (000000)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-129-001/1095-B
(TURKIPURA) 		1726006129NRG24050620230270086 05/06/2023 jakira bee 1726006129WL017157 jakira bee 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261609018 jakirabee (000000)
56 NARSINGHGARH MP-26-006-129-001/125-D
(TURKIPURA) 		1726006129NRG24050620230270088 05/06/2023 kalu baig 1726006129WL017157 kalu baig 00697 BKID0MG0312 1547 1547 Processed 09/06/2023 261609018 kalubaig (000000)
SubTotal 3094 3094
57 NARSINGHGARH MP-26-006-096-002/5-A
(PADLIYABANA) 		1726006096NRG24040620230269127 05/06/2023 jagdish 1726006096WL017047 jagdish 00697 BKID0MG0325 1326 1326 Processed 09/06/2023 261609018 jagdish (000000)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-087-001/100-B
(MUGALKHEDI) 		1726006087NRG24040620230269080 05/06/2023 rahul 1726006087WL017046 rahul 00697 BKID0MG0329 442 442 Processed 09/06/2023 261609018 rahul (000000)
59 NARSINGHGARH MP-26-006-087-001/143
(MUGALKHEDI) 		1726006087NRG24040620230269081 05/06/2023 govind 1726006087WL017046 govind 00697 BKID0MG0329 442 442 Processed 09/06/2023 261609018 govind (000000)
SubTotal 884 884
60 NARSINGHGARH MP-26-006-128-001/333
(TINDONIYA) 		1726006128NRG24030620230261846 05/06/2023 Rambabu choudhry 1726006128WL016452 Rambabu choudhry 00697 BKID0MG0335 1459 1459 Rejected 09/06/2023 261609018 No Such Account
SubTotal 1459 1459
61 NARSINGHGARH MP-26-006-030-002/101
(CHANDBAD) 		1726006030NRG24050620230269195 05/06/2023 gishibai 1726006030WL017053 gishibai 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261609018 gishibai (000000)
SubTotal 1326 1326
Total 73992 73992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623FTO_72772 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_050623FTO_72772 Bank of India BKID0009554 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_050623FTO_72772 Bank of India BKID0009953 KURAWAR 25902
4 NARSINGHGARH MP1726006_050623FTO_72772 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_050623FTO_72772 State Bank of India SBIN0010809 NARSINGHGARH 2431
6 NARSINGHGARH MP1726006_050623FTO_72772 State Bank of India SBIN0015772 TALEN 6630
7 NARSINGHGARH MP1726006_050623FTO_72772 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
8 NARSINGHGARH MP1726006_050623FTO_72772 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
9 NARSINGHGARH MP1726006_050623FTO_72772 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
10 NARSINGHGARH MP1726006_050623FTO_72772 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4199
11 NARSINGHGARH MP1726006_050623FTO_72772 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
12 NARSINGHGARH MP1726006_050623FTO_72772 Fino Payments Bank Ltd FINO0001446 MP RO 9282
13 NARSINGHGARH MP1726006_050623FTO_72772 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
14 NARSINGHGARH MP1726006_050623FTO_72772 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
15 NARSINGHGARH MP1726006_050623FTO_72772 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
16 NARSINGHGARH MP1726006_050623FTO_72772 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 884
17 NARSINGHGARH MP1726006_050623FTO_72772 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1459
18 NARSINGHGARH MP1726006_050623FTO_72772 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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