Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120423FTO_7396
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-26-006-094-001/653-A
(NIPANIYAGARHI) 		1726006094NRG24120420230000857 12/04/2023 Radha 1726006094WL000178 Radha 00048 BKID0009068 1326 1326 Processed 12/05/2023 639530905 Radha (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-094-001/661-B
(NIPANIYAGARHI) 		1726006094NRG24120420230000870 12/04/2023 Brajmohan chandravanshi 1726006094WL000178 Brajmohan chandravanshi 00048 BKID0009953 1326 1326 Processed 12/05/2023 639530905 Brajmohanchandravanshi (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-009-003/45
(Bamorasukha) 		1726006009NRG24120420230000626 12/04/2023 Kamal singh 1726006009WL000170 Kamal singh 00048 BKID0009955 884 884 Processed 12/05/2023 639530905 Kamalsingh (000000)
4 NARSINGHGARH MP-26-006-018-001/267
(BEJAD) 		1726006018NRG24120420230000842 12/04/2023 Komal bai 1726006018WL000177 Komal bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 639530905 Komalbai (000000)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-009-003/101
(Bamorasukha) 		1726006009NRG24120420230000604 12/04/2023 Kamera Bai 1726006009WL000170 Kamera Bai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 KameraBai (000000)
6 NARSINGHGARH MP-26-006-009-003/109
(Bamorasukha) 		1726006009NRG24120420230000607 12/04/2023 ANUSUIYA 1726006009WL000170 ANUSUIYA 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 ANUSUIYA (000000)
7 NARSINGHGARH MP-26-006-009-003/109
(Bamorasukha) 		1726006009NRG24120420230000606 12/04/2023 Rahul 1726006009WL000170 Rahul 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 Rahul (000000)
8 NARSINGHGARH MP-26-006-009-003/112
(Bamorasukha) 		1726006009NRG24120420230000611 12/04/2023 BHARTI 1726006009WL000170 BHARTI 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 BHARTI (000000)
9 NARSINGHGARH MP-26-006-009-003/123
(Bamorasukha) 		1726006009NRG24120420230000618 12/04/2023 PINKI 1726006009WL000170 PINKI 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 PINKI (000000)
10 NARSINGHGARH MP-26-006-009-003/15
(Bamorasukha) 		1726006009NRG24120420230000620 12/04/2023 jagdeshsingh 1726006009WL000170 jagdeshsingh 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 jagdeshsingh (000000)
11 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24120420230000622 12/04/2023 santosh bai 1726006009WL000170 santosh bai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 santoshbai (000000)
12 NARSINGHGARH MP-26-006-009-003/44
(Bamorasukha) 		1726006009NRG24120420230000625 12/04/2023 Premnarayan 1726006009WL000170 Premnarayan 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 Premnarayan (000000)
13 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24120420230000631 12/04/2023 Geeta Bai 1726006009WL000170 Geeta Bai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 GeetaBai (000000)
14 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24120420230000628 12/04/2023 Ram Singh 1726006009WL000170 Ram Singh 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 RamSingh (000000)
15 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24120420230000630 12/04/2023 Sunita Bai 1726006009WL000170 Sunita Bai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 SunitaBai (000000)
16 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24120420230000632 12/04/2023 Dhamendra 1726006009WL000170 Dhamendra 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 Dhamendra (000000)
17 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24120420230000633 12/04/2023 Radha Bai 1726006009WL000170 Radha Bai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 RadhaBai (000000)
18 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24120420230000634 12/04/2023 Devnarayan 1726006009WL000170 Devnarayan 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 Devnarayan (000000)
19 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24120420230000635 12/04/2023 kala bai 1726006009WL000170 kala bai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 kalabai (000000)
20 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24120420230000637 12/04/2023 Chhama Bai 1726006009WL000170 Chhama Bai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 ChhamaBai (000000)
21 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24120420230000638 12/04/2023 Jagdish 1726006009WL000170 Jagdish 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 Jagdish (000000)
22 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24120420230000639 12/04/2023 Soram bai 1726006009WL000170 Soram bai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 Sorambai (000000)
23 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24120420230000641 12/04/2023 dhapu bai 1726006009WL000170 dhapu bai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 dhapubai (000000)
24 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24120420230000642 12/04/2023 keelash 1726006009WL000170 keelash 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 keelash (000000)
25 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24120420230000643 12/04/2023 manubai 1726006009WL000170 manubai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 manubai (000000)
26 NARSINGHGARH MP-26-006-009-003/90
(Bamorasukha) 		1726006009NRG24120420230000645 12/04/2023 dinesh 1726006009WL000170 dinesh 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 dinesh (000000)
27 NARSINGHGARH MP-26-006-009-003/90
(Bamorasukha) 		1726006009NRG24120420230000646 12/04/2023 perem bai 1726006009WL000170 perem bai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 perembai (000000)
28 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24120420230000652 12/04/2023 Dungar singh 1726006009WL000170 Dungar singh 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 Dungarsingh (000000)
29 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24120420230000653 12/04/2023 ramkuwar 1726006009WL000170 ramkuwar 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 ramkuwar (000000)
30 NARSINGHGARH MP-26-006-009-004/30
(Bamorasukha) 		1726006009NRG24120420230000655 12/04/2023 NARAN BAI 1726006009WL000170 NARAN BAI 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 NARANBAI (000000)
31 NARSINGHGARH MP-26-006-009-004/33
(Bamorasukha) 		1726006009NRG24120420230000658 12/04/2023 buli bai 1726006009WL000170 buli bai 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 bulibai (000000)
32 NARSINGHGARH MP-26-006-009-004/33
(Bamorasukha) 		1726006009NRG24120420230000657 12/04/2023 gorilal 1726006009WL000170 gorilal 00048 BKID0009959 884 884 Processed 12/05/2023 639530905 gorilal (000000)
33 NARSINGHGARH MP-26-006-094-001/372
(NIPANIYAGARHI) 		1726006094NRG24120420230000845 12/04/2023 gangaprasad 1726006094WL000178 gangaprasad 00048 BKID0009959 1326 1326 Processed 12/05/2023 639530905 gangaprasad (000000)
34 NARSINGHGARH MP-26-006-094-001/652-D
(NIPANIYAGARHI) 		1726006094NRG24120420230000854 12/04/2023 Ghanshyam 1726006094WL000178 Ghanshyam 00048 BKID0009959 1326 1326 Processed 12/05/2023 639530905 Ghanshyam (000000)
35 NARSINGHGARH MP-26-006-094-001/663-C
(NIPANIYAGARHI) 		1726006094NRG24120420230000873 12/04/2023 Mamlesh 1726006094WL000178 Mamlesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 639530905 Mamlesh (000000)
SubTotal 28730 28730
36 NARSINGHGARH MP-26-006-094-001/652-D
(NIPANIYAGARHI) 		1726006094NRG24120420230000855 12/04/2023 Prem bai 1726006094WL000178 Prem bai 00048 BKID0009965 1326 1326 Processed 12/05/2023 639530905 Prembai (000000)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-009-003/89
(Bamorasukha) 		1726006009NRG24120420230000640 12/04/2023 dilip singh 1726006009WL000170 dilip singh 00089 CBIN0284741 884 884 Processed 12/05/2023 639530905 dilipsingh (000000)
SubTotal 884 884
38 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24120420230000624 12/04/2023 Radeshyam 1726006009WL000170 Radeshyam 00354 PUNB0293300 884 884 Processed 13/05/2023 639530905 Radeshyam (000000)
SubTotal 884 884
39 NARSINGHGARH MP-26-006-018-001/267
(BEJAD) 		1726006018NRG24120420230000844 12/04/2023 Ravi kumar 1726006018WL000177 Ravi kumar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 639530905 Ravikumar (000000)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-018-001/13
(BEJAD) 		1726006018NRG24120420230000839 12/04/2023 balu singh 1726006018WL000176 balu singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 639530905 balusingh (000000)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24120420230000650 12/04/2023 Rup Singh 1726006009WL000170 Rup Singh 00415 SBIN0030465 884 884 Processed 12/05/2023 639530905 RupSingh (000000)
42 NARSINGHGARH MP-26-006-094-001/653-B
(NIPANIYAGARHI) 		1726006094NRG24120420230000859 12/04/2023 Sunita bai 1726006094WL000178 Sunita bai 00415 SBIN0030465 1326 1326 Processed 12/05/2023 639530905 Sunitabai (000000)
SubTotal 2210 2210
43 NARSINGHGARH MP-26-006-009-003/111
(Bamorasukha) 		1726006009NRG24120420230000609 12/04/2023 RAMREKHA BHATI 1726006009WL000170 RAMREKHA BHATI 00415 SBIN0061128 884 884 Processed 12/05/2023 639530905 RAMREKHABHATI (000000)
44 NARSINGHGARH MP-26-006-094-001/655-B
(NIPANIYAGARHI) 		1726006094NRG24120420230000862 12/04/2023 Sunita 1726006094WL000178 Sunita 00415 SBIN0061128 1326 1326 Processed 12/05/2023 639530905 Sunita (000000)
SubTotal 2210 2210
45 NARSINGHGARH MP-26-006-094-001/658-B
(NIPANIYAGARHI) 		1726006094NRG24120420230000869 12/04/2023 Ramcharan 1726006094WL000178 Ramcharan 00553 INDB0000241 1326 1326 Processed 12/05/2023 639530905 Ramcharan (000000)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24120420230000649 12/04/2023 Pooja 1726006009WL000170 Pooja 00553 INDB0000502 884 884 Processed 12/05/2023 639530905 Pooja (000000)
47 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24120420230000648 12/04/2023 Sumer 1726006009WL000170 Sumer 00553 INDB0000502 884 884 Processed 12/05/2023 639530905 Sumer (000000)
48 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24120420230000651 12/04/2023 Santosh Bai 1726006009WL000170 Santosh Bai 00553 INDB0000502 884 884 Processed 12/05/2023 639530905 SantoshBai (000000)
49 NARSINGHGARH MP-26-006-094-001/652-C
(NIPANIYAGARHI) 		1726006094NRG24120420230000853 12/04/2023 Mahesh 1726006094WL000178 Mahesh 00553 INDB0000502 1326 1326 Processed 12/05/2023 639530905 Mahesh (000000)
50 NARSINGHGARH MP-26-006-094-001/653-A
(NIPANIYAGARHI) 		1726006094NRG24120420230000856 12/04/2023 Sunil 1726006094WL000178 Sunil 00553 INDB0000502 1326 1326 Processed 12/05/2023 639530905 Sunil (000000)
51 NARSINGHGARH MP-26-006-094-001/657-D
(NIPANIYAGARHI) 		1726006094NRG24120420230000867 12/04/2023 Hokam 1726006094WL000178 Hokam 00553 INDB0000502 1326 1326 Processed 12/05/2023 639530905 Hokam (000000)
52 NARSINGHGARH MP-26-006-094-001/658-A
(NIPANIYAGARHI) 		1726006094NRG24120420230000868 12/04/2023 Motilal 1726006094WL000178 Motilal 00553 INDB0000502 1326 1326 Processed 12/05/2023 639530905 Motilal (000000)
53 NARSINGHGARH MP-26-006-094-001/663-A
(NIPANIYAGARHI) 		1726006094NRG24120420230000872 12/04/2023 Ramnarayan 1726006094WL000178 Ramnarayan 00553 INDB0000502 1326 1326 Processed 12/05/2023 639530905 Ramnarayan (000000)
SubTotal 9282 9282
54 NARSINGHGARH MP-26-006-009-003/101
(Bamorasukha) 		1726006009NRG24120420230000603 12/04/2023 Kailash 1726006009WL000170 Kailash 00697 BKID0MG0302 884 884 Processed 12/05/2023 639530905 Kailash (000000)
55 NARSINGHGARH MP-26-006-009-003/47-A
(Bamorasukha) 		1726006009NRG24120420230000629 12/04/2023 Mahesh 1726006009WL000170 Mahesh 00697 BKID0MG0302 884 884 Processed 12/05/2023 639530905 Mahesh (000000)
56 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24120420230000636 12/04/2023 Jagannath 1726006009WL000170 Jagannath 00697 BKID0MG0302 884 884 Processed 12/05/2023 639530905 Jagannath (000000)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120423FTO_7396 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 NARSINGHGARH MP1726006_120423FTO_7396 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_120423FTO_7396 Bank of India BKID0009955 TALEN 2210
4 NARSINGHGARH MP1726006_120423FTO_7396 Bank of India BKID0009959 BODA 28730
5 NARSINGHGARH MP1726006_120423FTO_7396 Bank of India BKID0009965 BAMLABE 1326
6 NARSINGHGARH MP1726006_120423FTO_7396 Central Bank Of India CBIN0284741 PACHORE 884
7 NARSINGHGARH MP1726006_120423FTO_7396 Punjab National Bank PUNB0293300 PACHORE 884
8 NARSINGHGARH MP1726006_120423FTO_7396 State Bank of India SBIN0015772 TALEN 1326
9 NARSINGHGARH MP1726006_120423FTO_7396 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
10 NARSINGHGARH MP1726006_120423FTO_7396 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2210
11 NARSINGHGARH MP1726006_120423FTO_7396 State Bank of India SBIN0061128 Boda 2210
12 NARSINGHGARH MP1726006_120423FTO_7396 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
13 NARSINGHGARH MP1726006_120423FTO_7396 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 9282
14 NARSINGHGARH MP1726006_120423FTO_7396 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652

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