Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040823FTO_203138
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-26-006-028-002/130
(BORKHEDI) 		1726006028NRG24040820230562448 04/08/2023 Abida bee 1726006028WL040638 Abida bee 00048 BKID0009953 884 884 Processed 10/08/2023 453473876 Abidabee (000000)
2 NARSINGHGARH MP-26-006-028-002/58
(BORKHEDI) 		1726006028NRG24040820230562463 04/08/2023 Sharif kha 1726006028WL040638 Sharif kha 00048 BKID0009953 884 884 Processed 10/08/2023 453473876 Sharifkha (000000)
3 NARSINGHGARH MP-26-006-028-002/61-A
(BORKHEDI) 		1726006028NRG24040820230562465 04/08/2023 Irfan kha 1726006028WL040638 Irfan kha 00048 BKID0009953 663 663 Processed 10/08/2023 453473876 Irfankha (000000)
4 NARSINGHGARH MP-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24040820230561958 04/08/2023 devi singh 1726006105WL040560 devi singh 00048 BKID0009953 1547 1547 Processed 10/08/2023 453473876 devisingh (000000)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-042-001/39-A
(GINDOLI) 		1726006042NRG24040820230562536 04/08/2023 AMARSINGH 1726006042WL040645 AMARSINGH 00048 BKID0009955 3315 3315 Processed 10/08/2023 453473876 AMARSINGH (000000)
6 NARSINGHGARH MP-26-006-042-001/39-A
(GINDOLI) 		1726006042NRG24040820230562538 04/08/2023 Ranglal 1726006042WL040645 Ranglal 00048 BKID0009955 3315 3315 Processed 10/08/2023 453473876 Ranglal (000000)
7 NARSINGHGARH MP-26-006-042-002/165
(GINDOLI) 		1726006042NRG24040820230562541 04/08/2023 MANJU 1726006042WL040645 MANJU 00048 BKID0009955 3536 3536 Processed 10/08/2023 453473876 MANJU (000000)
8 NARSINGHGARH MP-26-006-042-003/122-A
(GINDOLI) 		1726006042NRG24040820230562543 04/08/2023 Jasvant Singh 1726006042WL040645 Jasvant Singh 00048 BKID0009955 3536 3536 Processed 10/08/2023 453473876 JasvantSingh (000000)
9 NARSINGHGARH MP-26-006-042-003/188-C
(GINDOLI) 		1726006042NRG24040820230562546 04/08/2023 Rekha Kunwar 1726006042WL040645 Rekha Kunwar 00048 BKID0009955 3536 3536 Processed 10/08/2023 453473876 RekhaKunwar (000000)
SubTotal 17238 17238
10 NARSINGHGARH MP-26-006-030-004/249
(CHANDBAD) 		1726006030NRG24040820230562176 04/08/2023 Rambabu 1726006030WL040592 Rambabu 00048 BKID0009958 1326 1326 Processed 10/08/2023 453473876 Rambabu (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-106-001/165
(PIPLIYA BIRAM) 		1726006106NRG24040820230562486 04/08/2023 sugan bai 1726006106WL040643 sugan bai 00048 BKID0009959 1326 1326 Processed 10/08/2023 453473876 suganbai (000000)
12 NARSINGHGARH MP-26-006-106-001/182-C
(PIPLIYA BIRAM) 		1726006106NRG24040820230562491 04/08/2023 pawan singh 1726006106WL040643 pawan singh 00048 BKID0009959 1326 1326 Processed 10/08/2023 453473876 pawansingh (000000)
13 NARSINGHGARH MP-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24040820230562492 04/08/2023 lakhan lal 1726006106WL040643 lakhan lal 00048 BKID0009959 1326 1326 Processed 10/08/2023 453473876 lakhanlal (000000)
14 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24040820230562498 04/08/2023 rohit kumar 1726006106WL040643 rohit kumar 00048 BKID0009959 1326 1326 Processed 10/08/2023 453473876 rohitkumar (000000)
15 NARSINGHGARH MP-26-006-106-001/235-B
(PIPLIYA BIRAM) 		1726006106NRG24040820230562500 04/08/2023 hariom 1726006106WL040643 hariom 00048 BKID0009959 1326 1326 Processed 10/08/2023 453473876 hariom (000000)
16 NARSINGHGARH MP-26-006-106-001/246-A
(PIPLIYA BIRAM) 		1726006106NRG24040820230562503 04/08/2023 rajesh rajput 1726006106WL040643 rajesh rajput 00048 BKID0009959 1326 1326 Processed 10/08/2023 453473876 rajeshrajput (000000)
SubTotal 7956 7956
17 NARSINGHGARH MP-26-006-042-002/165
(GINDOLI) 		1726006042NRG24040820230562540 04/08/2023 BRAJMOHAN 1726006042WL040645 BRAJMOHAN 00048 BKID0009963 3536 3536 Processed 10/08/2023 453473876 BRAJMOHAN (000000)
SubTotal 3536 3536
18 NARSINGHGARH MP-26-006-100-001/184
(PANIYA) 		1726006100NRG24020820230558767 04/08/2023 ramchandra nagar 1726006100WL040036 ramchandra nagar 00089 CBIN0284741 1326 1326 Processed 10/08/2023 453473876 ramchandranagar (000000)
19 NARSINGHGARH MP-26-006-100-001/391-A
(PANIYA) 		1726006100NRG24020820230558776 04/08/2023 baldev 1726006100WL040036 baldev 00089 CBIN0284741 1326 1326 Processed 10/08/2023 453473876 baldev (000000)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-100-001/252-A
(PANIYA) 		1726006100NRG24020820230558771 04/08/2023 NIKITA 1726006100WL040036 NIKITA 00176 IDIB000P507 1326 1326 Processed 10/08/2023 453473876 NIKITA (000000)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-016-001/461-C
(BARWAN KHURRAM) 		1726006016NRG24040820230562439 04/08/2023 PAPPULAL 1726006016WL040635 PAPPULAL 00415 SBIN0015772 663 663 Processed 10/08/2023 453473876 PAPPULAL (000000)
22 NARSINGHGARH MP-26-006-042-001/229-A
(GINDOLI) 		1726006042NRG24040820230562533 04/08/2023 BANE SINGH 1726006042WL040645 BANE SINGH 00415 SBIN0015772 3315 3315 Processed 10/08/2023 453473876 BANESINGH (000000)
23 NARSINGHGARH MP-26-006-042-001/229-A
(GINDOLI) 		1726006042NRG24040820230562534 04/08/2023 DALA BAI 1726006042WL040645 DALA BAI 00415 SBIN0015772 3315 3315 Processed 10/08/2023 453473876 DALABAI (000000)
24 NARSINGHGARH MP-26-006-042-001/229-B
(GINDOLI) 		1726006042NRG24040820230562535 04/08/2023 JUGRAJ 1726006042WL040645 JUGRAJ 00415 SBIN0015772 3315 3315 Processed 10/08/2023 453473876 JUGRAJ (000000)
25 NARSINGHGARH MP-26-006-042-001/39-A
(GINDOLI) 		1726006042NRG24040820230562539 04/08/2023 PAVITRABAI 1726006042WL040645 PAVITRABAI 00415 SBIN0015772 3315 3315 Processed 10/08/2023 453473876 PAVITRABAI (000000)
26 NARSINGHGARH MP-26-006-042-001/39-A
(GINDOLI) 		1726006042NRG24040820230562537 04/08/2023 SHYAMA BAI 1726006042WL040645 SHYAMA BAI 00415 SBIN0015772 3315 3315 Processed 10/08/2023 453473876 SHYAMABAI (000000)
27 NARSINGHGARH MP-26-006-042-002/229
(GINDOLI) 		1726006042NRG24040820230562542 04/08/2023 HARIOM 1726006042WL040645 HARIOM 00415 SBIN0015772 3094 3094 Processed 10/08/2023 453473876 HARIOM (000000)
SubTotal 20332 20332
28 NARSINGHGARH MP-26-006-031-002/70
(CHARPURA) 		1726006031NRG24040820230562566 04/08/2023 Gajendra Jangde 1726006031WL040647 Gajendra Jangde 00415 SBIN0030071 1547 1547 Processed 10/08/2023 453473876 GajendraJangde (000000)
29 NARSINGHGARH MP-26-006-031-002/70
(CHARPURA) 		1726006031NRG24040820230562565 04/08/2023 kiran 1726006031WL040647 kiran 00415 SBIN0030071 1547 1547 Processed 10/08/2023 453473876 kiran (000000)
SubTotal 3094 3094
30 NARSINGHGARH MP-26-006-028-002/144
(BORKHEDI) 		1726006028NRG24040820230562452 04/08/2023 Rahmat Kha 1726006028WL040638 Rahmat Kha 00415 SBIN0030459 884 884 Processed 10/08/2023 453473876 RahmatKha (000000)
SubTotal 884 884
31 NARSINGHGARH MP-26-006-100-001/76-A
(PANIYA) 		1726006100NRG24020820230558785 04/08/2023 santosh 1726006100WL040036 santosh 00415 SBIN0030465 1326 1326 Processed 10/08/2023 453473876 santosh (000000)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-030-004/251
(CHANDBAD) 		1726006030NRG24040820230562178 04/08/2023 Mukesh 1726006030WL040592 Mukesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453473876 Mukesh (000000)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24040820230562043 04/08/2023 Jitendra 1726006011WL040572 Jitendra 00697 BKID0MG0312 884 884 Processed 10/08/2023 453473876 Jitendra (000000)
SubTotal 884 884
34 NARSINGHGARH MP-26-006-042-003/188-C
(GINDOLI) 		1726006042NRG24040820230562545 04/08/2023 zzzzzz 1726006042WL040645 zzzzzz 00703 AIRP0000001 3536 3536 Rejected 10/08/2023 453473876 A/c Blocked or Frozen
SubTotal 3536 3536
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040823FTO_203138 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_040823FTO_203138 Bank of India BKID0009955 TALEN 17238
3 NARSINGHGARH MP1726006_040823FTO_203138 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_040823FTO_203138 Bank of India BKID0009959 BODA 7956
5 NARSINGHGARH MP1726006_040823FTO_203138 Bank of India BKID0009963 BHOJPURIA 3536
6 NARSINGHGARH MP1726006_040823FTO_203138 Central Bank Of India CBIN0284741 PACHORE 2652
7 NARSINGHGARH MP1726006_040823FTO_203138 Indian Bank IDIB000P507 PACHORE 1326
8 NARSINGHGARH MP1726006_040823FTO_203138 State Bank of India SBIN0015772 TALEN 20332
9 NARSINGHGARH MP1726006_040823FTO_203138 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
10 NARSINGHGARH MP1726006_040823FTO_203138 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
11 NARSINGHGARH MP1726006_040823FTO_203138 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 NARSINGHGARH MP1726006_040823FTO_203138 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 NARSINGHGARH MP1726006_040823FTO_203138 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 884
14 NARSINGHGARH MP1726006_040823FTO_203138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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