Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060523FTO_30766
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-26-006-032-001/50-B
(CHATHA) 		1726006032NRG24060520230084857 06/05/2023 HEMA RUHELA 1726006032WL004958 HEMA RUHELA 00048 BKID0009068 1326 1326 Processed 15/05/2023 688367386 HEMARUHELA (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24060520230084228 06/05/2023 rekha bai 1726006109WL004945 rekha bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 688367386 rekhabai (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-120-004/169-C
(SHIVPURA) 		1726006120NRG24060520230085022 06/05/2023 amina bee 1726006120WL004962 amina bee 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367386 aminabee (000000)
4 NARSINGHGARH MP-26-006-120-004/306-A
(SHIVPURA) 		1726006120NRG24060520230085043 06/05/2023 Lad bi 1726006120WL004962 Lad bi 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367386 Ladbi (000000)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-109-001/8
(PIPLIYA BAG) 		1726006109NRG24060520230084236 06/05/2023 Chagan 1726006109WL004945 Chagan 00048 BKID0009958 1326 1326 Processed 15/05/2023 688367386 Chagan (000000)
6 NARSINGHGARH MP-26-006-109-001/8-B
(PIPLIYA BAG) 		1726006109NRG24060520230084237 06/05/2023 Choti Bai 1726006109WL004945 Choti Bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 688367386 ChotiBai (000000)
7 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24060520230084239 06/05/2023 PANKAJ yadav 1726006109WL004945 PANKAJ yadav 00048 BKID0009958 1326 1326 Processed 15/05/2023 688367386 PANKAJyadav (000000)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-032-001/107-A
(CHATHA) 		1726006032NRG24060520230084897 06/05/2023 dharmendra 1726006032WL004959 dharmendra 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 dharmendra (000000)
9 NARSINGHGARH MP-26-006-032-001/107-B
(CHATHA) 		1726006032NRG24060520230084840 06/05/2023 JYOTI 1726006032WL004958 JYOTI 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 JYOTI (000000)
10 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24060520230084903 06/05/2023 koshliya bai 1726006032WL004959 koshliya bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 koshliyabai (000000)
11 NARSINGHGARH MP-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24060520230084843 06/05/2023 BIHARI LAL 1726006032WL004958 BIHARI LAL 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 BIHARILAL (000000)
12 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24060520230084852 06/05/2023 sampat bai 1726006032WL004958 sampat bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 sampatbai (000000)
13 NARSINGHGARH MP-26-006-032-001/138-A
(CHATHA) 		1726006032NRG24060520230084915 06/05/2023 ANOKH BAI 1726006032WL004959 ANOKH BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 ANOKHBAI (000000)
14 NARSINGHGARH MP-26-006-032-001/138-A
(CHATHA) 		1726006032NRG24060520230084914 06/05/2023 KAILASHNARAYAN 1726006032WL004959 KAILASHNARAYAN 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 KAILASHNARAYAN (000000)
15 NARSINGHGARH MP-26-006-032-001/143-B
(CHATHA) 		1726006032NRG24060520230084921 06/05/2023 ARVIND 1726006032WL004959 ARVIND 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 ARVIND (000000)
16 NARSINGHGARH MP-26-006-032-001/143-C
(CHATHA) 		1726006032NRG24060520230084923 06/05/2023 HEMA BAI 1726006032WL004959 HEMA BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 HEMABAI (000000)
17 NARSINGHGARH MP-26-006-032-001/143-D
(CHATHA) 		1726006032NRG24060520230084925 06/05/2023 SUNITA 1726006032WL004959 SUNITA 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 SUNITA (000000)
18 NARSINGHGARH MP-26-006-032-001/147-B
(CHATHA) 		1726006032NRG24060520230084856 06/05/2023 Kamal singh 1726006032WL004958 Kamal singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 Kamalsingh (000000)
19 NARSINGHGARH MP-26-006-032-001/5
(CHATHA) 		1726006032NRG24060520230084926 06/05/2023 Hiralal 1726006032WL004959 Hiralal 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 Hiralal (000000)
20 NARSINGHGARH MP-26-006-032-001/5
(CHATHA) 		1726006032NRG24060520230084927 06/05/2023 Shila Bai 1726006032WL004959 Shila Bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 ShilaBai (000000)
21 NARSINGHGARH MP-26-006-032-001/79-A
(CHATHA) 		1726006032NRG24060520230084861 06/05/2023 devilal 1726006032WL004958 devilal 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 devilal (000000)
22 NARSINGHGARH MP-26-006-032-001/79-A
(CHATHA) 		1726006032NRG24060520230084860 06/05/2023 devilal 1726006032WL004958 devilal 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 devilal (000000)
23 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24060520230084929 06/05/2023 sugab bai 1726006032WL004959 sugab bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 sugabbai (000000)
24 NARSINGHGARH MP-26-006-032-003/77-C
(CHATHA) 		1726006032NRG24060520230084887 06/05/2023 hemraj 1726006032WL004958 hemraj 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367386 hemraj (000000)
SubTotal 22542 22542
25 NARSINGHGARH MP-26-006-081-006/11
(MANPICHHODI) 		1726006081NRG24060520230084217 06/05/2023 REVARAM 1726006081WL004944 REVARAM 00415 SBIN0030459 1326 1326 Processed 15/05/2023 688367386 REVARAM (000000)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24060520230084916 06/05/2023 Prem Bai Ruhela 1726006032WL004959 Prem Bai Ruhela 00415 SBIN0061128 1326 1326 Processed 15/05/2023 688367386 PremBaiRuhela (000000)
27 NARSINGHGARH MP-26-006-032-001/143-A
(CHATHA) 		1726006032NRG24060520230084919 06/05/2023 NARAN DEVI BAI 1726006032WL004959 NARAN DEVI BAI 00415 SBIN0061128 1326 1326 Processed 15/05/2023 688367386 NARANDEVIBAI (000000)
SubTotal 2652 2652
28 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24060520230084905 06/05/2023 koshaliya bai 1726006032WL004959 koshaliya bai 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 688367386 koshaliyabai (000000)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-032-001/107-A
(CHATHA) 		1726006032NRG24060520230084896 06/05/2023 BHAGVATI BAI 1726006032WL004959 BHAGVATI BAI 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688367386 BHAGVATIBAI (000000)
30 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24060520230084909 06/05/2023 NARANI BAI 1726006032WL004959 NARANI BAI 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688367386 NARANIBAI (000000)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24060520230084225 06/05/2023 dulichand 1726006109WL004945 dulichand 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 688367386 dulichand (000000)
32 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24060520230084226 06/05/2023 Lila Bai 1726006109WL004945 Lila Bai 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 688367386 LilaBai (000000)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-120-004/234-A
(SHIVPURA) 		1726006120NRG24060520230085035 06/05/2023 Nafisha 1726006120WL004962 Nafisha 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367386 Nafisha (000000)
34 NARSINGHGARH MP-26-006-120-004/254
(SHIVPURA) 		1726006120NRG24060520230085037 06/05/2023 Asiran 1726006120WL004962 Asiran 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367386 Asiran (000000)
35 NARSINGHGARH MP-26-006-120-004/258
(SHIVPURA) 		1726006120NRG24060520230085041 06/05/2023 Nasim Bee 1726006120WL004962 Nasim Bee 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367386 NasimBee (000000)
36 NARSINGHGARH MP-26-006-120-004/264
(SHIVPURA) 		1726006120NRG24060520230085042 06/05/2023 Nuruddhin 1726006120WL004962 Nuruddhin 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367386 Nuruddhin (000000)
37 NARSINGHGARH MP-26-006-120-004/309-A
(SHIVPURA) 		1726006120NRG24060520230085045 06/05/2023 Naim kha 1726006120WL004962 Naim kha 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367386 Naimkha (000000)
SubTotal 6630 6630
38 NARSINGHGARH MP-26-006-120-004/210
(SHIVPURA) 		1726006120NRG24060520230085027 06/05/2023 safruddin 1726006120WL004962 safruddin 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688367386 safruddin (000000)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060523FTO_30766 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 NARSINGHGARH MP1726006_060523FTO_30766 Bank of India BKID0009952 KHUJNER 1326
3 NARSINGHGARH MP1726006_060523FTO_30766 Bank of India BKID0009953 KURAWAR 2652
4 NARSINGHGARH MP1726006_060523FTO_30766 Bank of India BKID0009958 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_060523FTO_30766 Bank of India BKID0009959 BODA 22542
6 NARSINGHGARH MP1726006_060523FTO_30766 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
7 NARSINGHGARH MP1726006_060523FTO_30766 State Bank of India SBIN0061128 Boda 2652
8 NARSINGHGARH MP1726006_060523FTO_30766 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
9 NARSINGHGARH MP1726006_060523FTO_30766 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
10 NARSINGHGARH MP1726006_060523FTO_30766 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
11 NARSINGHGARH MP1726006_060523FTO_30766 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 6630
12 NARSINGHGARH MP1726006_060523FTO_30766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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