Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070723FTO_152293
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-26-006-070-002/130-D
(KUDALI) 		1726006070NRG24070720230466872 07/07/2023 Dilipsingh 1726006070WL029947 Dilipsingh 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569221 Dilipsingh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-099-002/69-B
(PALKHEDI) 		1726006099NRG24070720230466757 07/07/2023 priyanka bai 1726006099WL029943 priyanka bai 00048 BKID0009952 884 884 Processed 13/07/2023 844569221 priyankabai (000000)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-099-003/13
(PALKHEDI) 		1726006099NRG24070720230466763 07/07/2023 Kasturi bai 1726006099WL029943 Kasturi bai 00048 BKID0009953 884 884 Processed 13/07/2023 844569221 Kasturibai (000000)
4 NARSINGHGARH MP-26-006-099-003/13-B
(PALKHEDI) 		1726006099NRG24070720230466766 07/07/2023 rajesh 1726006099WL029943 rajesh 00048 BKID0009953 884 884 Processed 13/07/2023 844569221 rajesh (000000)
SubTotal 1768 1768
5 NARSINGHGARH MP-26-006-070-001/78-B
(KUDALI) 		1726006070NRG24070720230466819 07/07/2023 devraj 1726006070WL029946 devraj 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569221 devraj (000000)
6 NARSINGHGARH MP-26-006-070-002/118-C
(KUDALI) 		1726006070NRG24070720230466828 07/07/2023 mahendra 1726006070WL029946 mahendra 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569221 mahendra (000000)
7 NARSINGHGARH MP-26-006-070-002/218
(KUDALI) 		1726006070NRG24070720230466844 07/07/2023 HEMRAJ 1726006070WL029946 HEMRAJ 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569221 HEMRAJ (000000)
8 NARSINGHGARH MP-26-006-070-002/246-D
(KUDALI) 		1726006070NRG24070720230466894 07/07/2023 ayush 1726006070WL029947 ayush 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569221 ayush (000000)
9 NARSINGHGARH MP-26-006-070-002/331-A
(KUDALI) 		1726006070NRG24070720230466851 07/07/2023 bhagvan singh 1726006070WL029946 bhagvan singh 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569221 bhagvansingh (000000)
10 NARSINGHGARH MP-26-006-070-002/332
(KUDALI) 		1726006070NRG24070720230466852 07/07/2023 suresh 1726006070WL029946 suresh 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569221 suresh (000000)
11 NARSINGHGARH MP-26-006-070-002/40
(KUDALI) 		1726006070NRG24070720230466915 07/07/2023 phoolsingh 1726006070WL029947 phoolsingh 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569221 phoolsingh (000000)
12 NARSINGHGARH MP-26-006-070-002/90
(KUDALI) 		1726006070NRG24070720230466921 07/07/2023 soram bai 1726006070WL029947 soram bai 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569221 sorambai (000000)
SubTotal 10608 10608
13 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24070720230467129 07/07/2023 gopal 1726006003WL029958 gopal 00048 BKID0009959 221 221 Processed 13/07/2023 844569221 gopal (000000)
14 NARSINGHGARH MP-26-006-038-002/24-C
(GAGAR) 		1726006038NRG24070720230467025 07/07/2023 shiv singh 1726006038WL029952 shiv singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 shivsingh (000000)
15 NARSINGHGARH MP-26-006-038-002/26-A
(GAGAR) 		1726006038NRG24070720230467026 07/07/2023 kelash 1726006038WL029952 kelash 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 kelash (000000)
16 NARSINGHGARH MP-26-006-038-002/26-A
(GAGAR) 		1726006038NRG24070720230467027 07/07/2023 Rekha Prajapti 1726006038WL029952 Rekha Prajapti 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 RekhaPrajapti (000000)
17 NARSINGHGARH MP-26-006-038-002/315
(GAGAR) 		1726006038NRG24070720230467028 07/07/2023 mohan 1726006038WL029952 mohan 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 mohan (000000)
18 NARSINGHGARH MP-26-006-038-002/316-B
(GAGAR) 		1726006038NRG24070720230467032 07/07/2023 hansha 1726006038WL029952 hansha 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 hansha (000000)
19 NARSINGHGARH MP-26-006-038-002/323-A
(GAGAR) 		1726006038NRG24070720230467037 07/07/2023 jagdish 1726006038WL029952 jagdish 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 jagdish (000000)
20 NARSINGHGARH MP-26-006-038-002/328-A
(GAGAR) 		1726006038NRG24070720230467040 07/07/2023 Lilam Singh 1726006038WL029952 Lilam Singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 LilamSingh (000000)
21 NARSINGHGARH MP-26-006-038-002/340
(GAGAR) 		1726006038NRG24070720230467044 07/07/2023 hariom 1726006038WL029952 hariom 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 hariom (000000)
22 NARSINGHGARH MP-26-006-038-002/346-B
(GAGAR) 		1726006038NRG24070720230467046 07/07/2023 Ramkuvar bai 1726006038WL029952 Ramkuvar bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 Ramkuvarbai (000000)
23 NARSINGHGARH MP-26-006-038-002/350-A
(GAGAR) 		1726006038NRG24070720230467050 07/07/2023 Manisha 1726006038WL029952 Manisha 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 Manisha (000000)
24 NARSINGHGARH MP-26-006-038-002/350-A
(GAGAR) 		1726006038NRG24070720230467049 07/07/2023 Manoj 1726006038WL029952 Manoj 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 Manoj (000000)
25 NARSINGHGARH MP-26-006-038-002/42-A
(GAGAR) 		1726006038NRG24070720230467056 07/07/2023 Dolat singh 1726006038WL029952 Dolat singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 Dolatsingh (000000)
26 NARSINGHGARH MP-26-006-038-002/42-A
(GAGAR) 		1726006038NRG24070720230467057 07/07/2023 Lila bai 1726006038WL029952 Lila bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 Lilabai (000000)
27 NARSINGHGARH MP-26-006-038-002/43-C
(GAGAR) 		1726006038NRG24070720230467058 07/07/2023 Pirkash 1726006038WL029952 Pirkash 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 Pirkash (000000)
28 NARSINGHGARH MP-26-006-038-002/87-B
(GAGAR) 		1726006038NRG24070720230467072 07/07/2023 Aashabai 1726006038WL029952 Aashabai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 Aashabai (000000)
29 NARSINGHGARH MP-26-006-038-002/87-B
(GAGAR) 		1726006038NRG24070720230467071 07/07/2023 Rajendra Singh 1726006038WL029952 Rajendra Singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 RajendraSingh (000000)
30 NARSINGHGARH MP-26-006-038-002/90-B
(GAGAR) 		1726006038NRG24070720230467075 07/07/2023 Balkishan 1726006038WL029952 Balkishan 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 Balkishan (000000)
31 NARSINGHGARH MP-26-006-106-001/119
(PIPLIYA BIRAM) 		1726006106NRG24070720230466503 07/07/2023 govind singh 1726006106WL029924 govind singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 govindsingh (000000)
32 NARSINGHGARH MP-26-006-106-001/165
(PIPLIYA BIRAM) 		1726006106NRG24070720230466505 07/07/2023 sugan bai 1726006106WL029924 sugan bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 suganbai (000000)
33 NARSINGHGARH MP-26-006-106-001/182-C
(PIPLIYA BIRAM) 		1726006106NRG24070720230466506 07/07/2023 pawan singh 1726006106WL029924 pawan singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569221 pawansingh (000000)
SubTotal 26741 26741
34 NARSINGHGARH MP-26-006-070-002/174
(KUDALI) 		1726006070NRG24070720230466838 07/07/2023 suraj 1726006070WL029946 suraj 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844569221 suraj (000000)
35 NARSINGHGARH MP-26-006-070-002/40-A
(KUDALI) 		1726006070NRG24070720230466917 07/07/2023 jivav 1726006070WL029947 jivav 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844569221 jivav (000000)
SubTotal 2652 2652
36 NARSINGHGARH MP-26-006-038-002/348-A
(GAGAR) 		1726006038NRG24070720230467047 07/07/2023 Ghansyam 1726006038WL029952 Ghansyam 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569221 Ghansyam (000000)
37 NARSINGHGARH MP-26-006-070-002/3
(KUDALI) 		1726006070NRG24070720230466849 07/07/2023 ramesh 1726006070WL029946 ramesh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569221 ramesh (000000)
38 NARSINGHGARH MP-26-006-070-002/74-B
(KUDALI) 		1726006070NRG24070720230466919 07/07/2023 ravi nagar 1726006070WL029947 ravi nagar 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569221 ravinagar (000000)
SubTotal 3978 3978
39 NARSINGHGARH MP-26-006-041-001/309-A
(GILAKHEDI) 		1726006041NRG24060720230466216 07/07/2023 vishnu prasad 1726006041WL029900 vishnu prasad 00415 SBIN0030459 663 663 Processed 13/07/2023 844569221 vishnuprasad (000000)
SubTotal 663 663
40 NARSINGHGARH MP-26-006-106-001/118-A
(PIPLIYA BIRAM) 		1726006106NRG24070720230466501 07/07/2023 kailash 1726006106WL029924 kailash 00415 SBIN0030465 1326 1326 Processed 13/07/2023 844569221 kailash (000000)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-038-002/226
(GAGAR) 		1726006038NRG24070720230467020 07/07/2023 ramkuwar bai 1726006038WL029952 ramkuwar bai 00415 SBIN0061128 1326 1326 Processed 13/07/2023 844569221 ramkuwarbai (000000)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-070-002/257-A
(KUDALI) 		1726006070NRG24070720230466899 07/07/2023 banti nagar 1726006070WL029947 banti nagar 00666 IDFB0041381 1326 1326 Processed 13/07/2023 844569221 bantinagar (000000)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-099-003/34-A
(PALKHEDI) 		1726006099NRG24070720230466787 07/07/2023 MUKESH 1726006099WL029943 MUKESH 00666 IDFB0041411 884 884 Processed 13/07/2023 844569221 MUKESH (000000)
SubTotal 884 884
44 NARSINGHGARH MP-26-006-038-002/58-B
(GAGAR) 		1726006038NRG24070720230467064 07/07/2023 Badrilal 1726006038WL029952 Badrilal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569221 Badrilal (000000)
45 NARSINGHGARH MP-26-006-038-002/58-B
(GAGAR) 		1726006038NRG24070720230467065 07/07/2023 Guddi bai 1726006038WL029952 Guddi bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569221 Guddibai (000000)
SubTotal 2652 2652
46 NARSINGHGARH MP-26-006-099-003/27-A
(PALKHEDI) 		1726006099NRG24070720230466776 07/07/2023 JITENDRA 1726006099WL029943 JITENDRA 00691 IPOS0000001 884 884 Processed 13/07/2023 844569221 JITENDRA (000000)
SubTotal 884 884
47 NARSINGHGARH MP-26-006-038-002/228-D
(GAGAR) 		1726006038NRG24070720230467023 07/07/2023 Gokal 1726006038WL029952 Gokal 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569221 Gokal (000000)
48 NARSINGHGARH MP-26-006-038-002/45-C
(GAGAR) 		1726006038NRG24070720230467060 07/07/2023 Prem bai 1726006038WL029952 Prem bai 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569221 Prembai (000000)
SubTotal 2652 2652
49 NARSINGHGARH MP-26-006-070-001/361-A
(KUDALI) 		1726006070NRG24070720230466812 07/07/2023 Anju Gupta 1726006070WL029946 Anju Gupta 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569221 AnjuGupta (000000)
SubTotal 1326 1326
50 NARSINGHGARH MP-26-006-112-003/19-A
(RAMGARH) 		1726006112NRG24060720230466221 07/07/2023 Ucchap kunwar 1726006112WL029902 Ucchap kunwar 00697 BKID0MG0325 1326 1326 Processed 13/07/2023 844569221 Ucchapkunwar (000000)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070723FTO_152293 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_070723FTO_152293 Bank of India BKID0009952 KHUJNER 884
3 NARSINGHGARH MP1726006_070723FTO_152293 Bank of India BKID0009953 KURAWAR 1768
4 NARSINGHGARH MP1726006_070723FTO_152293 Bank of India BKID0009958 NARSINGHGARH 10608
5 NARSINGHGARH MP1726006_070723FTO_152293 Bank of India BKID0009959 BODA 26741
6 NARSINGHGARH MP1726006_070723FTO_152293 State Bank of India SBIN0010809 NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_070723FTO_152293 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
8 NARSINGHGARH MP1726006_070723FTO_152293 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
9 NARSINGHGARH MP1726006_070723FTO_152293 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_070723FTO_152293 State Bank of India SBIN0061128 Boda 1326
11 NARSINGHGARH MP1726006_070723FTO_152293 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 NARSINGHGARH MP1726006_070723FTO_152293 IDFC Bank IDFB0041411 Kurawar 884
13 NARSINGHGARH MP1726006_070723FTO_152293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 NARSINGHGARH MP1726006_070723FTO_152293 India Post Payments Bank IPOS0000001 Rajgarh 884
15 NARSINGHGARH MP1726006_070723FTO_152293 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
16 NARSINGHGARH MP1726006_070723FTO_152293 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
17 NARSINGHGARH MP1726006_070723FTO_152293 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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