Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100623FTO_82119
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-26-006-117-002/118
(SANWASI) 		1726006117NRG24100620230303592 10/06/2023 DHEERAJ SINGH RAHTORE 1726006117WL019252 DHEERAJ SINGH RAHTORE 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364991659 DHEERAJSINGHRAHTORE (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-113-002/309-B
(RANAWA) 		1726006113NRG24090620230302152 10/06/2023 Sarita 1726006113WL019151 Sarita 00048 BKID0009952 1326 1326 Processed 15/06/2023 364991659 Sarita (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-079-001/105-B
(MANA) 		1726006079NRG24100620230303318 10/06/2023 sunita bai 1726006079WL019226 sunita bai 00048 BKID0009953 1216 1216 Processed 15/06/2023 364991659 sunitabai (000000)
4 NARSINGHGARH MP-26-006-079-001/125
(MANA) 		1726006079NRG24100620230303320 10/06/2023 Leela bai 1726006079WL019226 Leela bai 00048 BKID0009953 1216 1216 Processed 15/06/2023 364991659 Leelabai (000000)
5 NARSINGHGARH MP-26-006-079-001/390
(MANA) 		1726006079NRG24100620230303330 10/06/2023 rameshchandra 1726006079WL019226 rameshchandra 00048 BKID0009953 1216 1216 Processed 15/06/2023 364991659 rameshchandra (000000)
SubTotal 3648 3648
6 NARSINGHGARH MP-26-006-060-001/262
(KANSROD) 		1726006060NRG24100620230303207 10/06/2023 kala bai 1726006060WL019217 kala bai 00048 BKID0009955 1326 1326 Processed 15/06/2023 364991659 kalabai (000000)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-110-002/80
(PURA BARAITHA) 		1726006117NRG24100620230303581 10/06/2023 NAND KUNVAR 1726006117WL019252 NAND KUNVAR 00048 BKID0009958 1105 1105 Processed 15/06/2023 364991659 NANDKUNVAR (000000)
SubTotal 1105 1105
8 NARSINGHGARH MP-26-006-106-001/160
(PIPLIYA BIRAM) 		1726006106NRG24090620230302496 10/06/2023 uma bai 1726006106WL019168 uma bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364991659 umabai (000000)
9 NARSINGHGARH MP-26-006-106-001/178
(PIPLIYA BIRAM) 		1726006106NRG24090620230302497 10/06/2023 leela bai 1726006106WL019168 leela bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364991659 leelabai (000000)
10 NARSINGHGARH MP-26-006-106-001/231-A
(PIPLIYA BIRAM) 		1726006106NRG24090620230302501 10/06/2023 babita bai 1726006106WL019168 babita bai 00048 BKID0009959 1326 1326 Processed 15/06/2023 364991659 babitabai (000000)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-012-001/115-A
(BARKHEDA AMARDAS) 		1726006012NRG24090620230302765 10/06/2023 Kavita Nagar 1726006012WL019186 Kavita Nagar 00415 SBIN0010809 1547 1547 Processed 15/06/2023 364991659 KavitaNagar (000000)
12 NARSINGHGARH MP-26-006-110-002/77-A
(PURA BARAITHA) 		1726006117NRG24100620230303579 10/06/2023 SUNITA BAI PUSHPAD 1726006117WL019252 SUNITA BAI PUSHPAD 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364991659 SUNITABAIPUSHPAD (000000)
13 NARSINGHGARH MP-26-006-113-002/199-B
(RANAWA) 		1726006113NRG24090620230302177 10/06/2023 Kedar Meena 1726006113WL019153 Kedar Meena 00415 SBIN0010809 1326 1326 Processed 15/06/2023 364991659 KedarMeena (000000)
14 NARSINGHGARH MP-26-006-117-002/154-A
(SANWASI) 		1726006117NRG24100620230303605 10/06/2023 TARABAI 1726006117WL019252 TARABAI 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364991659 TARABAI (000000)
SubTotal 5083 5083
15 NARSINGHGARH MP-26-006-005-003/7
(BADBELI) 		1726006005NRG24100620230303557 10/06/2023 Dinesh Kumar 1726006005WL019249 Dinesh Kumar 00415 SBIN0015772 1547 1547 Processed 15/06/2023 364991659 DineshKumar (000000)
16 NARSINGHGARH MP-26-006-042-003/184-A
(GINDOLI) 		1726006042NRG24100620230303483 10/06/2023 yuvraj 1726006042WL019243 yuvraj 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364991659 yuvraj (000000)
17 NARSINGHGARH MP-26-006-046-001/107-A
(IKLERA) 		1726006046NRG24090620230294870 10/06/2023 Manoj Jatav 1726006046WL018692 Manoj Jatav 00415 SBIN0015772 3536 3536 Processed 15/06/2023 364991659 ManojJatav (000000)
18 NARSINGHGARH MP-26-006-060-001/202
(KANSROD) 		1726006060NRG24100620230303204 10/06/2023 Rajendra 1726006060WL019217 Rajendra 00415 SBIN0015772 1326 1326 Processed 15/06/2023 364991659 Rajendra (000000)
SubTotal 7735 7735
19 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24090620230302761 10/06/2023 Omvati bai 1726006047WL019185 Omvati bai 00415 SBIN0030071 884 884 Processed 15/06/2023 364991659 Omvatibai (000000)
20 NARSINGHGARH MP-26-006-113-002/140
(RANAWA) 		1726006113NRG24090620230302160 10/06/2023 Nandkishor Prajapati 1726006113WL019152 Nandkishor Prajapati 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364991659 NandkishorPrajapati (000000)
SubTotal 2210 2210
21 NARSINGHGARH MP-26-006-046-001/1024-A
(IKLERA) 		1726006046NRG24090620230294761 10/06/2023 devendra 1726006046WL018685 devendra 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364991659 devendra (000000)
22 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG24090620230301034 10/06/2023 SANJAY 1726006046WL019106 SANJAY 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364991659 SANJAY (000000)
23 NARSINGHGARH MP-26-006-046-001/250-A
(IKLERA) 		1726006046NRG24090620230294872 10/06/2023 Sugan Bai 1726006046WL018692 Sugan Bai 00415 SBIN0030247 3536 3536 Processed 15/06/2023 364991659 SuganBai (000000)
24 NARSINGHGARH MP-26-006-046-001/466
(IKLERA) 		1726006046NRG24090620230301009 10/06/2023 mangi bai 1726006046WL019105 mangi bai 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364991659 mangibai (000000)
25 NARSINGHGARH MP-26-006-046-001/526
(IKLERA) 		1726006046NRG24090620230301011 10/06/2023 govind 1726006046WL019105 govind 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364991659 govind (000000)
26 NARSINGHGARH MP-26-006-046-001/606-A
(IKLERA) 		1726006046NRG24090620230301014 10/06/2023 manju bai 1726006046WL019105 manju bai 00415 SBIN0030247 1326 1326 Processed 15/06/2023 364991659 manjubai (000000)
27 NARSINGHGARH MP-26-006-046-001/744-A
(IKLERA) 		1726006046NRG24090620230294857 10/06/2023 suresh kumar jatav 1726006046WL018689 suresh kumar jatav 00415 SBIN0030247 3536 3536 Processed 15/06/2023 364991659 sureshkumarjatav (000000)
SubTotal 13702 13702
28 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24090620230302181 10/06/2023 Mamta Ba 1726006113WL019153 Mamta Ba 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364991659 MamtaBa (000000)
29 NARSINGHGARH MP-26-006-113-002/230-B
(RANAWA) 		1726006113NRG24090620230302146 10/06/2023 Saroj Meena 1726006113WL019151 Saroj Meena 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364991659 SarojMeena (000000)
30 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24090620230302164 10/06/2023 Gitabai 1726006113WL019152 Gitabai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364991659 Gitabai (000000)
31 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24090620230302165 10/06/2023 Pappu 1726006113WL019152 Pappu 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364991659 Pappu (000000)
32 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24090620230302169 10/06/2023 Babita Bai 1726006113WL019152 Babita Bai 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364991659 BabitaBai (000000)
SubTotal 6630 6630
33 NARSINGHGARH MP-26-006-011-002/104-A
(BANAPURA) 		1726006011NRG24090620230302785 10/06/2023 Seema Bai 1726006011WL019190 Seema Bai 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364991659 SeemaBai (000000)
34 NARSINGHGARH MP-26-006-011-002/118
(BANAPURA) 		1726006011NRG24090620230302786 10/06/2023 Bhanwar lal 1726006011WL019190 Bhanwar lal 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364991659 Bhanwarlal (000000)
35 NARSINGHGARH MP-26-006-046-001/1031-B
(IKLERA) 		1726006046NRG24090620230301033 10/06/2023 RUKHMA BAI 1726006046WL019106 RUKHMA BAI 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364991659 RUKHMABAI (000000)
36 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006046NRG24090620230301035 10/06/2023 SAREETA 1726006046WL019106 SAREETA 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364991659 SAREETA (000000)
37 NARSINGHGARH MP-26-006-046-001/1032-B
(IKLERA) 		1726006046NRG24090620230301037 10/06/2023 RAJNA 1726006046WL019106 RAJNA 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364991659 RAJNA (000000)
38 NARSINGHGARH MP-26-006-046-001/127-A
(IKLERA) 		1726006046NRG24090620230294862 10/06/2023 mukesh kumar 1726006046WL018691 mukesh kumar 00697 BKID0MG0312 3536 3536 Processed 15/06/2023 364991659 mukeshkumar (000000)
39 NARSINGHGARH MP-26-006-046-001/1401-A
(IKLERA) 		1726006046NRG24090620230300999 10/06/2023 mamta bai 1726006046WL019105 mamta bai 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364991659 mamtabai (000000)
40 NARSINGHGARH MP-26-006-046-001/251-B
(IKLERA) 		1726006046NRG24090620230294867 10/06/2023 rakesh 1726006046WL018691 rakesh 00697 BKID0MG0312 3536 3536 Processed 15/06/2023 364991659 rakesh (000000)
41 NARSINGHGARH MP-26-006-046-001/478-B
(IKLERA) 		1726006046NRG24090620230301043 10/06/2023 laxmi bai 1726006046WL019106 laxmi bai 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364991659 laxmibai (000000)
42 NARSINGHGARH MP-26-006-046-001/479-B
(IKLERA) 		1726006046NRG24090620230301045 10/06/2023 priti bai 1726006046WL019106 priti bai 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364991659 pritibai (000000)
43 NARSINGHGARH MP-26-006-046-001/797-A
(IKLERA) 		1726006046NRG24090620230294778 10/06/2023 anita bai 1726006046WL018686 anita bai 00697 BKID0MG0312 1547 1547 Processed 15/06/2023 364991659 anitabai (000000)
44 NARSINGHGARH MP-26-006-046-001/825-B
(IKLERA) 		1726006046NRG24090620230301023 10/06/2023 pushpa 1726006046WL019105 pushpa 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364991659 pushpa (000000)
45 NARSINGHGARH MP-26-006-046-001/830-A
(IKLERA) 		1726006046NRG24090620230301026 10/06/2023 RADHIKA 1726006046WL019105 RADHIKA 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364991659 RADHIKA (000000)
46 NARSINGHGARH MP-26-006-046-001/952
(IKLERA) 		1726006046NRG24090620230301031 10/06/2023 rachana 1726006046WL019105 rachana 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 364991659 rachana (000000)
SubTotal 23205 23205
47 NARSINGHGARH MP-26-006-004-001/207-D
(ANWLI) 		1726006004NRG24100620230303687 10/06/2023 DALI MEENA 1726006004WL019259 DALI MEENA 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364991659 DALIMEENA (000000)
48 NARSINGHGARH MP-26-006-004-001/45
(ANWLI) 		1726006004NRG24100620230303690 10/06/2023 Krishna Bai 1726006004WL019259 Krishna Bai 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364991659 KrishnaBai (000000)
SubTotal 2652 2652
49 NARSINGHGARH MP-26-006-046-001/707-B
(IKLERA) 		1726006046NRG24090620230294817 10/06/2023 ajim kha 1726006046WL018687 ajim kha 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364991659 ajimkha (000000)
SubTotal 1547 1547
Total 75473 75473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100623FTO_82119 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_100623FTO_82119 Bank of India BKID0009952 KHUJNER 1326
3 NARSINGHGARH MP1726006_100623FTO_82119 Bank of India BKID0009953 KURAWAR 3648
4 NARSINGHGARH MP1726006_100623FTO_82119 Bank of India BKID0009955 TALEN 1326
5 NARSINGHGARH MP1726006_100623FTO_82119 Bank of India BKID0009958 NARSINGHGARH 1105
6 NARSINGHGARH MP1726006_100623FTO_82119 Bank of India BKID0009959 BODA 3978
7 NARSINGHGARH MP1726006_100623FTO_82119 State Bank of India SBIN0010809 NARSINGHGARH 5083
8 NARSINGHGARH MP1726006_100623FTO_82119 State Bank of India SBIN0015772 TALEN 7735
9 NARSINGHGARH MP1726006_100623FTO_82119 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
10 NARSINGHGARH MP1726006_100623FTO_82119 State Bank of India SBIN0030247 IKLERA(TALEN) 13702
11 NARSINGHGARH MP1726006_100623FTO_82119 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
12 NARSINGHGARH MP1726006_100623FTO_82119 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 23205
13 NARSINGHGARH MP1726006_100623FTO_82119 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
14 NARSINGHGARH MP1726006_100623FTO_82119 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1547

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