Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020723FTO_143478
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-26-006-099-005/64-A
(PALKHEDI) 		1726006099NRG24020720230437105 02/07/2023 Arun 1726006099WL028038 Arun 00032 UTIB0002518 1105 1105 Processed 12/07/2023 799671603 Arun (000000)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-013-002/51
(BARKHEDA DOR) 		1726006013NRG24020720230437476 02/07/2023 DILIP KUMAR 1726006013WL028061 DILIP KUMAR 00048 BKID0009953 3094 3094 Processed 11/07/2023 799671603 DILIPKUMAR (000000)
3 NARSINGHGARH MP-26-006-099-005/67
(PALKHEDI) 		1726006099NRG24020720230437106 02/07/2023 amar singh 1726006099WL028038 amar singh 00048 BKID0009953 1105 1105 Processed 11/07/2023 799671603 amarsingh (000000)
4 NARSINGHGARH MP-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG24020720230437113 02/07/2023 padam singh 1726006099WL028038 padam singh 00048 BKID0009953 1105 1105 Processed 11/07/2023 799671603 padamsingh (000000)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-001-001/202
(AMLAR) 		1726006001NRG24020720230436939 02/07/2023 indrajeet 1726006001WL028024 indrajeet 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 indrajeet (000000)
6 NARSINGHGARH MP-26-006-001-001/202
(AMLAR) 		1726006001NRG24020720230436940 02/07/2023 ravina 1726006001WL028024 ravina 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 ravina (000000)
7 NARSINGHGARH MP-26-006-001-001/202
(AMLAR) 		1726006001NRG24020720230436938 02/07/2023 rroopvatee 1726006001WL028024 rroopvatee 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 rroopvatee (000000)
8 NARSINGHGARH MP-26-006-001-001/242
(AMLAR) 		1726006001NRG24020720230436942 02/07/2023 mangi lal 1726006001WL028024 mangi lal 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 mangilal (000000)
9 NARSINGHGARH MP-26-006-001-001/242
(AMLAR) 		1726006001NRG24020720230436943 02/07/2023 Santosh bai 1726006001WL028024 Santosh bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 Santoshbai (000000)
10 NARSINGHGARH MP-26-006-001-001/259-A
(AMLAR) 		1726006001NRG24020720230436945 02/07/2023 mohan 1726006001WL028024 mohan 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 mohan (000000)
11 NARSINGHGARH MP-26-006-001-001/358-A
(AMLAR) 		1726006001NRG24020720230436776 02/07/2023 guddi bai dangi 1726006001WL028006 guddi bai dangi 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 guddibaidangi (000000)
12 NARSINGHGARH MP-26-006-001-001/358-A
(AMLAR) 		1726006001NRG24020720230436775 02/07/2023 jag dish prasaddangi 1726006001WL028006 jag dish prasaddangi 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 jagdishprasaddangi (000000)
13 NARSINGHGARH MP-26-006-001-001/391
(AMLAR) 		1726006001NRG24020720230436779 02/07/2023 monika 1726006001WL028006 monika 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 monika (000000)
14 NARSINGHGARH MP-26-006-001-001/391
(AMLAR) 		1726006001NRG24020720230436777 02/07/2023 moti lal 1726006001WL028006 moti lal 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 motilal (000000)
15 NARSINGHGARH MP-26-006-001-001/391
(AMLAR) 		1726006001NRG24020720230436780 02/07/2023 raju bai 1726006001WL028006 raju bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 rajubai (000000)
16 NARSINGHGARH MP-26-006-001-001/437-A
(AMLAR) 		1726006001NRG24020720230436952 02/07/2023 rohit 1726006001WL028024 rohit 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 rohit (000000)
17 NARSINGHGARH MP-26-006-001-001/437-A
(AMLAR) 		1726006001NRG24020720230436953 02/07/2023 roshan 1726006001WL028024 roshan 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 roshan (000000)
18 NARSINGHGARH MP-26-006-001-001/496-A
(AMLAR) 		1726006001NRG24020720230436782 02/07/2023 arti bai 1726006001WL028006 arti bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 artibai (000000)
19 NARSINGHGARH MP-26-006-001-001/523-A
(AMLAR) 		1726006001NRG24020720230436783 02/07/2023 BRIJMOHAN 1726006001WL028006 BRIJMOHAN 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 BRIJMOHAN (000000)
20 NARSINGHGARH MP-26-006-001-001/523-A
(AMLAR) 		1726006001NRG24020720230436784 02/07/2023 sheela 1726006001WL028006 sheela 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 sheela (000000)
21 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24020720230436785 02/07/2023 panchubai 1726006001WL028006 panchubai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 panchubai (000000)
22 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24020720230436787 02/07/2023 reeta bai 1726006001WL028006 reeta bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 reetabai (000000)
23 NARSINGHGARH MP-26-006-001-001/65
(AMLAR) 		1726006001NRG24020720230436959 02/07/2023 rambharosh 1726006001WL028024 rambharosh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 rambharosh (000000)
24 NARSINGHGARH MP-26-006-034-001/196-A
(CHOMA) 		1726006034NRG24020720230437799 02/07/2023 Lela bai 1726006034WL028123 Lela bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671603 Lelabai (000000)
SubTotal 26520 26520
25 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24020720230437243 02/07/2023 keelash 1726006009WL028050 keelash 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671603 keelash (000000)
26 NARSINGHGARH MP-26-006-018-001/136-C
(BEJAD) 		1726006018NRG24020720230437179 02/07/2023 Pujaknwar 1726006018WL028046 Pujaknwar 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671603 Pujaknwar (000000)
27 NARSINGHGARH MP-26-006-032-001/107-B
(CHATHA) 		1726006032NRG24020720230437140 02/07/2023 JYOTI 1726006032WL028042 JYOTI 00048 BKID0009959 1547 1547 Processed 11/07/2023 799671603 JYOTI (000000)
28 NARSINGHGARH MP-26-006-032-001/14-B
(CHATHA) 		1726006032NRG24020720230437141 02/07/2023 dinesh kumar 1726006032WL028042 dinesh kumar 00048 BKID0009959 1547 1547 Processed 11/07/2023 799671603 dineshkumar (000000)
SubTotal 5746 5746
29 NARSINGHGARH MP-26-006-001-001/608
(AMLAR) 		1726006001NRG24020720230436786 02/07/2023 rajeshkumardangi 1726006001WL028006 rajeshkumardangi 00152 HDFC0001057 1326 1326 Processed 11/07/2023 799671603 rajeshkumardangi (000000)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-001-001/391
(AMLAR) 		1726006001NRG24020720230436778 02/07/2023 vinid kumar 1726006001WL028006 vinid kumar 00168 ICIC0001716 1326 1326 Processed 11/07/2023 799671603 vinidkumar (000000)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-061-001/100
(KARADIYAKHEDI) 		1726006061NRG24020720230437050 02/07/2023 REKHA BAI 1726006061WL028033 REKHA BAI 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799671603 REKHABAI (000000)
32 NARSINGHGARH MP-26-006-061-001/36
(KARADIYAKHEDI) 		1726006061NRG24020720230437063 02/07/2023 bhagwat bai 1726006061WL028033 bhagwat bai 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799671603 bhagwatbai (000000)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-001-001/202
(AMLAR) 		1726006001NRG24020720230436941 02/07/2023 dharmendra 1726006001WL028024 dharmendra 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799671603 dharmendra (000000)
34 NARSINGHGARH MP-26-006-001-001/467
(AMLAR) 		1726006001NRG24020720230436957 02/07/2023 bhagwati 1726006001WL028024 bhagwati 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799671603 bhagwati (000000)
SubTotal 2652 2652
35 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24020720230437247 02/07/2023 Rup Singh 1726006009WL028050 Rup Singh 00415 SBIN0030465 1326 1326 Processed 11/07/2023 799671603 RupSingh (000000)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-013-002/84
(BARKHEDA DOR) 		1726006013NRG24020720230437477 02/07/2023 DUWARKA PRASAD 1726006013WL028061 DUWARKA PRASAD 00697 BKID0MG0316 3094 3094 Processed 11/07/2023 799671603 DUWARKAPRASAD (000000)
37 NARSINGHGARH MP-26-006-013-002/88
(BARKHEDA DOR) 		1726006013NRG24020720230437479 02/07/2023 RAMBABU 1726006013WL028061 RAMBABU 00697 BKID0MG0316 3094 3094 Processed 11/07/2023 799671603 RAMBABU (000000)
38 NARSINGHGARH MP-26-006-048-001/54
(JAMONIYA JOHAR) 		1726006048NRG24020720230437599 02/07/2023 Gopal 1726006048WL028106 Gopal 00697 BKID0MG0316 221 221 Processed 11/07/2023 799671603 Gopal (000000)
SubTotal 6409 6409
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020723FTO_143478 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_020723FTO_143478 Bank of India BKID0009953 KURAWAR 5304
3 NARSINGHGARH MP1726006_020723FTO_143478 Bank of India BKID0009955 TALEN 26520
4 NARSINGHGARH MP1726006_020723FTO_143478 Bank of India BKID0009959 BODA 5746
5 NARSINGHGARH MP1726006_020723FTO_143478 HDFC bank HDFC0001057 SHUJALPUR 1326
6 NARSINGHGARH MP1726006_020723FTO_143478 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1326
7 NARSINGHGARH MP1726006_020723FTO_143478 State Bank of India SBIN0010809 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_020723FTO_143478 State Bank of India SBIN0015772 TALEN 2652
9 NARSINGHGARH MP1726006_020723FTO_143478 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_020723FTO_143478 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6409

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