Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100723FTO_157416
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-26-006-101-003/19-B
(PANJRA) 		1726006101NRG24100720230483086 10/07/2023 SARJAN 1726006101WL031263 SARJAN 00045 BARB0BIAORA 1547 1547 Processed 14/07/2023 858208969 SARJAN (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-092-002/165-B
(NANDGAON) 		1726006092NRG24100720230483522 10/07/2023 pawan nagar 1726006092WL031301 pawan nagar 00045 BARB0VJNSGR 1326 1326 Processed 14/07/2023 858208969 pawannagar (000000)
3 NARSINGHGARH MP-26-006-101-003/19-A
(PANJRA) 		1726006101NRG24100720230483082 10/07/2023 Narayan Singh 1726006101WL031263 Narayan Singh 00045 BARB0VJNSGR 1547 1547 Processed 14/07/2023 858208969 NarayanSingh (000000)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-034-001/196-A
(CHOMA) 		1726006034NRG24100720230483362 10/07/2023 Lela bai 1726006034WL031293 Lela bai 00048 BKID0009955 221 221 Processed 14/07/2023 858208969 Lelabai (000000)
SubTotal 221 221
5 NARSINGHGARH MP-26-006-030-004/249
(CHANDBAD) 		1726006030NRG24100720230483459 10/07/2023 Rambabu 1726006030WL031297 Rambabu 00048 BKID0009958 1326 1326 Processed 14/07/2023 858208969 Rambabu (000000)
6 NARSINGHGARH MP-26-006-030-004/55-C
(CHANDBAD) 		1726006030NRG24100720230483501 10/07/2023 Govind 1726006030WL031298 Govind 00048 BKID0009958 1326 1326 Processed 14/07/2023 858208969 Govind (000000)
7 NARSINGHGARH MP-26-006-030-004/82
(CHANDBAD) 		1726006030NRG24100720230483470 10/07/2023 Soram bai 1726006030WL031297 Soram bai 00048 BKID0009958 1326 1326 Processed 14/07/2023 858208969 Sorambai (000000)
8 NARSINGHGARH MP-26-006-101-003/19-A
(PANJRA) 		1726006101NRG24100720230483084 10/07/2023 POOJA 1726006101WL031263 POOJA 00048 BKID0009958 1547 1547 Processed 14/07/2023 858208969 POOJA (000000)
9 NARSINGHGARH MP-26-006-101-003/19-A
(PANJRA) 		1726006101NRG24100720230483085 10/07/2023 SANDEEP 1726006101WL031263 SANDEEP 00048 BKID0009958 1547 1547 Processed 14/07/2023 858208969 SANDEEP (000000)
10 NARSINGHGARH MP-26-006-101-003/20
(PANJRA) 		1726006101NRG24100720230483073 10/07/2023 RAMRATAN 1726006101WL031262 RAMRATAN 00048 BKID0009958 1547 1547 Processed 14/07/2023 858208969 RAMRATAN (000000)
11 NARSINGHGARH MP-26-006-101-003/55-B
(PANJRA) 		1726006101NRG24100720230483078 10/07/2023 LAKHAN SINGH 1726006101WL031262 LAKHAN SINGH 00048 BKID0009958 1547 1547 Processed 14/07/2023 858208969 LAKHANSINGH (000000)
SubTotal 10166 10166
12 NARSINGHGARH MP-26-006-003-002/161-A
(ANKKHEDI) 		1726006003NRG24100720230483993 10/07/2023 Navee vaishnav 1726006003WL031310 Navee vaishnav 00048 BKID0009959 1326 1326 Processed 14/07/2023 858208969 Naveevaishnav (000000)
13 NARSINGHGARH MP-26-006-027-002/109
(BOKDI) 		1726006027NRG24100720230483123 10/07/2023 VIKAAS 1726006027WL031273 VIKAAS 00048 BKID0009959 1326 1326 Processed 14/07/2023 858208969 VIKAAS (000000)
14 NARSINGHGARH MP-26-006-045-001/260
(HULKHEDI) 		1726006045NRG24090720230482679 10/07/2023 kanta bai 1726006045WL031231 kanta bai 00048 BKID0009959 1105 1105 Processed 14/07/2023 858208969 kantabai (000000)
15 NARSINGHGARH MP-26-006-107-001/257-A
(PIPLIYA RASODA) 		1726006107NRG24090720230482135 10/07/2023 jagdish 1726006107WL031171 jagdish 00048 BKID0009959 663 663 Processed 14/07/2023 858208969 jagdish (000000)
16 NARSINGHGARH MP-26-006-107-001/257-A
(PIPLIYA RASODA) 		1726006107NRG24090720230482134 10/07/2023 jagdish 1726006107WL031171 jagdish 00048 BKID0009959 663 663 Processed 14/07/2023 858208969 jagdish (000000)
17 NARSINGHGARH MP-26-006-107-001/270-A
(PIPLIYA RASODA) 		1726006107NRG24090720230482136 10/07/2023 jagdeesh 1726006107WL031171 jagdeesh 00048 BKID0009959 1105 1105 Processed 14/07/2023 858208969 jagdeesh (000000)
18 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24090720230482144 10/07/2023 Rahul 1726006107WL031171 Rahul 00048 BKID0009959 1326 1326 Processed 14/07/2023 858208969 Rahul (000000)
19 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24090720230482143 10/07/2023 Rahul 1726006107WL031171 Rahul 00048 BKID0009959 1326 1326 Processed 14/07/2023 858208969 Rahul (000000)
20 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG24090720230482145 10/07/2023 Mohan Lal 1726006107WL031171 Mohan Lal 00048 BKID0009959 1326 1326 Processed 14/07/2023 858208969 MohanLal (000000)
SubTotal 10166 10166
21 NARSINGHGARH MP-26-006-027-002/252
(BOKDI) 		1726006027NRG24100720230483137 10/07/2023 kalapirshad 1726006027WL031273 kalapirshad 00048 BKID0009963 1326 1326 Processed 14/07/2023 858208969 kalapirshad (000000)
22 NARSINGHGARH MP-26-006-027-002/61
(BOKDI) 		1726006027NRG24100720230483142 10/07/2023 dal chand 1726006027WL031273 dal chand 00048 BKID0009963 1326 1326 Processed 14/07/2023 858208969 dalchand (000000)
23 NARSINGHGARH MP-26-006-027-002/7
(BOKDI) 		1726006027NRG24100720230483146 10/07/2023 JATAN BAI 1726006027WL031273 JATAN BAI 00048 BKID0009963 1326 1326 Processed 14/07/2023 858208969 JATANBAI (000000)
24 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006107NRG24090720230482133 10/07/2023 jamna bai 1726006107WL031171 jamna bai 00048 BKID0009963 1105 1105 Processed 14/07/2023 858208969 jamnabai (000000)
25 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006107NRG24090720230482132 10/07/2023 Jamna bai 1726006107WL031171 Jamna bai 00048 BKID0009963 1105 1105 Processed 14/07/2023 858208969 Jamnabai (000000)
SubTotal 6188 6188
26 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG24100720230483069 10/07/2023 LAKSHMICHANDRA 1726006101WL031262 LAKSHMICHANDRA 00078 CNRB0006731 1547 1547 Processed 14/07/2023 858208969 LAKSHMICHANDRA (000000)
SubTotal 1547 1547
27 NARSINGHGARH MP-26-006-027-002/171-B
(BOKDI) 		1726006027NRG24100720230483157 10/07/2023 Rekha Bai 1726006027WL031274 Rekha Bai 00176 IDIB000P507 1326 1326 Processed 14/07/2023 858208969 RekhaBai (000000)
28 NARSINGHGARH MP-26-006-027-002/171-D
(BOKDI) 		1726006027NRG24100720230483159 10/07/2023 Rambabu 1726006027WL031274 Rambabu 00176 IDIB000P507 1326 1326 Processed 14/07/2023 858208969 Rambabu (000000)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-027-002/103
(BOKDI) 		1726006027NRG24100720230483122 10/07/2023 kosyalabai 1726006027WL031273 kosyalabai 00354 PUNB0293300 1326 1326 Processed 14/07/2023 858208969 kosyalabai (000000)
30 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24100720230483129 10/07/2023 kishanlal 1726006027WL031273 kishanlal 00354 PUNB0293300 1326 1326 Processed 14/07/2023 858208969 kishanlal (000000)
31 NARSINGHGARH MP-26-006-107-001/96-B
(PIPLIYA RASODA) 		1726006107NRG24090720230482148 10/07/2023 ramsingh 1726006107WL031171 ramsingh 00354 PUNB0293300 663 663 Processed 14/07/2023 858208969 ramsingh (000000)
32 NARSINGHGARH MP-26-006-127-002/168
(TIKRIYA) 		1726006127NRG24090720230482343 10/07/2023 dinesh lovewanshi 1726006127WL031192 dinesh lovewanshi 00354 PUNB0293300 1326 1326 Processed 14/07/2023 858208969 dineshlovewanshi (000000)
SubTotal 4641 4641
33 NARSINGHGARH MP-26-006-030-004/186
(CHANDBAD) 		1726006030NRG24100720230483498 10/07/2023 jeetmal 1726006030WL031298 jeetmal 00415 SBIN0010809 1326 1326 Processed 14/07/2023 858208969 jeetmal (000000)
34 NARSINGHGARH MP-26-006-092-002/111-A
(NANDGAON) 		1726006092NRG24100720230483513 10/07/2023 JITENDRA 1726006092WL031301 JITENDRA 00415 SBIN0010809 1326 1326 Processed 14/07/2023 858208969 JITENDRA (000000)
35 NARSINGHGARH MP-26-006-101-002/12-A
(PANJRA) 		1726006101NRG24100720230483091 10/07/2023 raghuveer singh 1726006101WL031265 raghuveer singh 00415 SBIN0010809 1768 1768 Processed 14/07/2023 858208969 raghuveersingh (000000)
36 NARSINGHGARH MP-26-006-101-002/12-A
(PANJRA) 		1726006101NRG24100720230483092 10/07/2023 RESHAM BAI 1726006101WL031265 RESHAM BAI 00415 SBIN0010809 1768 1768 Processed 14/07/2023 858208969 RESHAMBAI (000000)
37 NARSINGHGARH MP-26-006-101-003/19
(PANJRA) 		1726006101NRG24100720230483081 10/07/2023 SORAM 1726006101WL031263 SORAM 00415 SBIN0010809 1547 1547 Processed 14/07/2023 858208969 SORAM (000000)
SubTotal 7735 7735
38 NARSINGHGARH MP-26-006-107-001/96-C
(PIPLIYA RASODA) 		1726006107NRG24090720230482150 10/07/2023 makhan 1726006107WL031171 makhan 00415 SBIN0012175 663 663 Processed 14/07/2023 858208969 makhan (000000)
SubTotal 663 663
39 NARSINGHGARH MP-26-006-030-002/95
(CHANDBAD) 		1726006030NRG24100720230483489 10/07/2023 Gita bai 1726006030WL031298 Gita bai 00415 SBIN0030071 1326 1326 Processed 14/07/2023 858208969 Gitabai (000000)
40 NARSINGHGARH MP-26-006-101-003/20
(PANJRA) 		1726006101NRG24100720230483074 10/07/2023 GEETA BAI 1726006101WL031262 GEETA BAI 00415 SBIN0030071 1547 1547 Processed 14/07/2023 858208969 GEETABAI (000000)
41 NARSINGHGARH MP-26-006-101-003/49
(PANJRA) 		1726006101NRG24100720230483088 10/07/2023 KALAN BAI 1726006101WL031263 KALAN BAI 00415 SBIN0030071 1547 1547 Processed 14/07/2023 858208969 KALANBAI (000000)
SubTotal 4420 4420
42 NARSINGHGARH MP-26-006-011-001/110
(BANAPURA) 		1726006011NRG24100720230484380 10/07/2023 Jeetmal Sen 1726006011WL031335 Jeetmal Sen 00415 SBIN0030247 1326 1326 Processed 14/07/2023 858208969 JeetmalSen (000000)
43 NARSINGHGARH MP-26-006-011-001/32
(BANAPURA) 		1726006011NRG24100720230484390 10/07/2023 Indar Singh 1726006011WL031335 Indar Singh 00415 SBIN0030247 442 442 Processed 14/07/2023 858208969 IndarSingh (000000)
44 NARSINGHGARH MP-26-006-011-001/32
(BANAPURA) 		1726006011NRG24100720230484389 10/07/2023 Indar Singh 1726006011WL031335 Indar Singh 00415 SBIN0030247 1105 1105 Processed 14/07/2023 858208969 IndarSingh (000000)
SubTotal 2873 2873
45 NARSINGHGARH MP-26-006-027-002/33
(BOKDI) 		1726006027NRG24100720230483164 10/07/2023 Pawan 1726006027WL031274 Pawan 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858208969 Pawan (000000)
46 NARSINGHGARH MP-26-006-027-002/61
(BOKDI) 		1726006027NRG24100720230483143 10/07/2023 Tara bai 1726006027WL031273 Tara bai 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858208969 Tarabai (000000)
SubTotal 2652 2652
47 NARSINGHGARH MP-26-006-030-004/251
(CHANDBAD) 		1726006030NRG24100720230483463 10/07/2023 Mukesh 1726006030WL031297 Mukesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858208969 Mukesh (000000)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-030-004/322
(CHANDBAD) 		1726006030NRG24100720230483467 10/07/2023 Mathralal 1726006030WL031297 Mathralal 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858208969 Mathralal (000000)
49 NARSINGHGARH MP-26-006-030-004/82-A
(CHANDBAD) 		1726006030NRG24100720230483472 10/07/2023 Kavita 1726006030WL031297 Kavita 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858208969 Kavita (000000)
50 NARSINGHGARH MP-26-006-092-002/111-B
(NANDGAON) 		1726006092NRG24100720230483514 10/07/2023 GIRWAR NAGAR 1726006092WL031301 GIRWAR NAGAR 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858208969 GIRWARNAGAR (000000)
51 NARSINGHGARH MP-26-006-092-002/127-A
(NANDGAON) 		1726006092NRG24100720230483516 10/07/2023 CHHMA BAI 1726006092WL031301 CHHMA BAI 00697 BKID0MG0307 1326 1326 Processed 14/07/2023 858208969 CHHMABAI (000000)
SubTotal 5304 5304
52 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24100720230484385 10/07/2023 Jitendra 1726006011WL031335 Jitendra 00697 BKID0MG0312 1326 1326 Processed 14/07/2023 858208969 Jitendra (000000)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-096-003/26
(PADLIYABANA) 		1726006096NRG24090720230482959 10/07/2023 Jitendra 1726006096WL031245 Jitendra 00697 BKID0MG0325 1326 1326 Processed 14/07/2023 858208969 Jitendra (000000)
54 NARSINGHGARH MP-26-006-096-003/36
(PADLIYABANA) 		1726006096NRG24090720230482961 10/07/2023 chama bai 1726006096WL031245 chama bai 00697 BKID0MG0325 1326 1326 Processed 14/07/2023 858208969 chamabai (000000)
55 NARSINGHGARH MP-26-006-101-002/64
(PANJRA) 		1726006101NRG24100720230483090 10/07/2023 MAMTA BAI 1726006101WL031264 MAMTA BAI 00697 BKID0MG0325 1768 1768 Processed 14/07/2023 858208969 MAMTABAI (000000)
56 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG24100720230483070 10/07/2023 MAMTA LAVVANSHI 1726006101WL031262 MAMTA LAVVANSHI 00697 BKID0MG0325 1547 1547 Processed 14/07/2023 858208969 MAMTALAVVANSHI (000000)
57 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG24100720230483071 10/07/2023 NARESH 1726006101WL031262 NARESH 00697 BKID0MG0325 1547 1547 Processed 14/07/2023 858208969 NARESH (000000)
58 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG24100720230483072 10/07/2023 RAMSIYA 1726006101WL031262 RAMSIYA 00697 BKID0MG0325 1547 1547 Processed 14/07/2023 858208969 RAMSIYA (000000)
59 NARSINGHGARH MP-26-006-101-003/19-A
(PANJRA) 		1726006101NRG24100720230483083 10/07/2023 Krishna bai 1726006101WL031263 Krishna bai 00697 BKID0MG0325 1547 1547 Processed 14/07/2023 858208969 Krishnabai (000000)
60 NARSINGHGARH MP-26-006-101-003/19-B
(PANJRA) 		1726006101NRG24100720230483087 10/07/2023 RAM SAKHI 1726006101WL031263 RAM SAKHI 00697 BKID0MG0325 1547 1547 Processed 14/07/2023 858208969 RAMSAKHI (000000)
61 NARSINGHGARH MP-26-006-101-003/55-B
(PANJRA) 		1726006101NRG24100720230483077 10/07/2023 UMA BAI 1726006101WL031262 UMA BAI 00697 BKID0MG0325 1547 1547 Processed 14/07/2023 858208969 UMABAI (000000)
SubTotal 13702 13702
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100723FTO_157416 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_100723FTO_157416 Bank of Baroda BARB0VJNSGR Narsinghgarh 2873
3 NARSINGHGARH MP1726006_100723FTO_157416 Bank of India BKID0009955 TALEN 221
4 NARSINGHGARH MP1726006_100723FTO_157416 Bank of India BKID0009958 NARSINGHGARH 10166
5 NARSINGHGARH MP1726006_100723FTO_157416 Bank of India BKID0009959 BODA 10166
6 NARSINGHGARH MP1726006_100723FTO_157416 Bank of India BKID0009963 BHOJPURIA 6188
7 NARSINGHGARH MP1726006_100723FTO_157416 Canara Bank CNRB0006731 NARSINGHGARH 1547
8 NARSINGHGARH MP1726006_100723FTO_157416 Indian Bank IDIB000P507 PACHORE 2652
9 NARSINGHGARH MP1726006_100723FTO_157416 Punjab National Bank PUNB0293300 PACHORE 4641
10 NARSINGHGARH MP1726006_100723FTO_157416 State Bank of India SBIN0010809 NARSINGHGARH 7735
11 NARSINGHGARH MP1726006_100723FTO_157416 State Bank of India SBIN0012175 PACHORE 663
12 NARSINGHGARH MP1726006_100723FTO_157416 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4420
13 NARSINGHGARH MP1726006_100723FTO_157416 State Bank of India SBIN0030247 IKLERA(TALEN) 2873
14 NARSINGHGARH MP1726006_100723FTO_157416 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
15 NARSINGHGARH MP1726006_100723FTO_157416 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 NARSINGHGARH MP1726006_100723FTO_157416 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
17 NARSINGHGARH MP1726006_100723FTO_157416 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
18 NARSINGHGARH MP1726006_100723FTO_157416 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 13702

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