Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:51:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080923FTO_255913
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-26-006-083-003/608
(MANPURADEV) 		1726006000NRG24080920230610385 08/09/2023 Ravi Lovewanshi 1726006WL048753 Ravi Lovewanshi 00045 BARB0VJNSGR 1326 1326 Processed 13/09/2023 180159927 RaviLovewanshi (000000)
2 NARSINGHGARH MP-26-006-083-003/619
(MANPURADEV) 		1726006000NRG24080920230610392 08/09/2023 Nathulal 1726006WL048753 Nathulal 00045 BARB0VJNSGR 1326 1326 Processed 13/09/2023 180159927 Nathulal (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-083-003/597
(MANPURADEV) 		1726006000NRG24080920230610375 08/09/2023 Indar Bai 1726006WL048753 Indar Bai 00048 BKID0009958 1326 1326 Processed 13/09/2023 180159927 IndarBai (000000)
4 NARSINGHGARH MP-26-006-083-003/607
(MANPURADEV) 		1726006000NRG24080920230610384 08/09/2023 Rohit Lovewanshi 1726006WL048753 Rohit Lovewanshi 00048 BKID0009958 1326 1326 Processed 13/09/2023 180159927 RohitLovewanshi (000000)
5 NARSINGHGARH MP-26-006-083-003/610
(MANPURADEV) 		1726006000NRG24080920230610386 08/09/2023 Gopal Lovewanshi 1726006WL048753 Gopal Lovewanshi 00048 BKID0009958 1326 1326 Processed 13/09/2023 180159927 GopalLovewanshi (000000)
6 NARSINGHGARH MP-26-006-083-003/612
(MANPURADEV) 		1726006000NRG24080920230610387 08/09/2023 Naresh Lodha 1726006WL048753 Naresh Lodha 00048 BKID0009958 1326 1326 Processed 13/09/2023 180159927 NareshLodha (000000)
7 NARSINGHGARH MP-26-006-083-003/618
(MANPURADEV) 		1726006000NRG24080920230610391 08/09/2023 Sunil Lovewanshi 1726006WL048753 Sunil Lovewanshi 00048 BKID0009958 1326 1326 Processed 13/09/2023 180159927 SunilLovewanshi (000000)
8 NARSINGHGARH MP-26-006-083-003/622
(MANPURADEV) 		1726006000NRG24080920230610395 08/09/2023 Omprakash Lovewanshi 1726006WL048753 Omprakash Lovewanshi 00048 BKID0009958 1326 1326 Processed 13/09/2023 180159927 OmprakashLovewanshi (000000)
9 NARSINGHGARH MP-26-006-083-003/623
(MANPURADEV) 		1726006000NRG24080920230610396 08/09/2023 Kamlesh 1726006WL048753 Kamlesh 00048 BKID0009958 1326 1326 Processed 13/09/2023 180159927 Kamlesh (000000)
10 NARSINGHGARH MP-26-006-083-003/625
(MANPURADEV) 		1726006000NRG24080920230610398 08/09/2023 Rajesh Lodha 1726006WL048753 Rajesh Lodha 00048 BKID0009958 1326 1326 Processed 13/09/2023 180159927 RajeshLodha (000000)
11 NARSINGHGARH MP-26-006-083-003/629
(MANPURADEV) 		1726006000NRG24080920230610402 08/09/2023 Mammta Bai 1726006WL048753 Mammta Bai 00048 BKID0009958 1326 1326 Processed 13/09/2023 180159927 MammtaBai (000000)
12 NARSINGHGARH MP-26-006-083-003/637
(MANPURADEV) 		1726006000NRG24080920230610410 08/09/2023 Reena Bai 1726006WL048753 Reena Bai 00048 BKID0009958 1326 1326 Processed 13/09/2023 180159927 ReenaBai (000000)
SubTotal 13260 13260
13 NARSINGHGARH MP-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24080920230610438 08/09/2023 lakhan lal 1726006106WL048757 lakhan lal 00048 BKID0009959 1326 1326 Processed 13/09/2023 180159927 lakhanlal (000000)
14 NARSINGHGARH MP-26-006-106-001/217-B
(PIPLIYA BIRAM) 		1726006106NRG24080920230610441 08/09/2023 Punamchand 1726006106WL048757 Punamchand 00048 BKID0009959 1326 1326 Processed 13/09/2023 180159927 Punamchand (000000)
15 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24080920230610444 08/09/2023 rohit kumar 1726006106WL048757 rohit kumar 00048 BKID0009959 1326 1326 Processed 13/09/2023 180159927 rohitkumar (000000)
SubTotal 3978 3978
16 NARSINGHGARH MP-26-006-083-003/604
(MANPURADEV) 		1726006000NRG24080920230610381 08/09/2023 Pooja Lovewanshi 1726006WL048753 Pooja Lovewanshi 00078 CNRB0006731 1326 1326 Processed 13/09/2023 180159927 PoojaLovewanshi (000000)
17 NARSINGHGARH MP-26-006-083-003/633
(MANPURADEV) 		1726006000NRG24080920230610406 08/09/2023 Indarsingh Lodha 1726006WL048753 Indarsingh Lodha 00078 CNRB0006731 1326 1326 Processed 13/09/2023 180159927 IndarsinghLodha (000000)
SubTotal 2652 2652
18 NARSINGHGARH MP-26-006-083-003/614
(MANPURADEV) 		1726006000NRG24080920230610388 08/09/2023 Kishan Lal Lovewanshi 1726006WL048753 Kishan Lal Lovewanshi 00415 SBIN0010809 1326 1326 Processed 13/09/2023 180159927 KishanLalLovewanshi (000000)
19 NARSINGHGARH MP-26-006-083-003/624
(MANPURADEV) 		1726006000NRG24080920230610397 08/09/2023 Dayaram Lovewanshi 1726006WL048753 Dayaram Lovewanshi 00415 SBIN0010809 1105 1105 Processed 13/09/2023 180159927 DayaramLovewanshi (000000)
20 NARSINGHGARH MP-26-006-083-003/630
(MANPURADEV) 		1726006000NRG24080920230610403 08/09/2023 Dheerap Singh 1726006WL048753 Dheerap Singh 00415 SBIN0010809 1326 1326 Processed 13/09/2023 180159927 DheerapSingh (000000)
21 NARSINGHGARH MP-26-006-083-003/642
(MANPURADEV) 		1726006000NRG24080920230610414 08/09/2023 Gopal Lovewanshi 1726006WL048753 Gopal Lovewanshi 00415 SBIN0010809 1326 1326 Processed 13/09/2023 180159927 GopalLovewanshi (000000)
SubTotal 5083 5083
22 NARSINGHGARH MP-26-006-083-003/595
(MANPURADEV) 		1726006000NRG24080920230610373 08/09/2023 Lalit Lodha 1726006WL048753 Lalit Lodha 00415 SBIN0030071 1326 1326 Processed 13/09/2023 180159927 LalitLodha (000000)
23 NARSINGHGARH MP-26-006-083-003/596
(MANPURADEV) 		1726006000NRG24080920230610374 08/09/2023 Sachin Lovewanshi 1726006WL048753 Sachin Lovewanshi 00415 SBIN0030071 1326 1326 Processed 13/09/2023 180159927 SachinLovewanshi (000000)
24 NARSINGHGARH MP-26-006-083-003/602
(MANPURADEV) 		1726006000NRG24080920230610380 08/09/2023 Soniya Lovewanshi 1726006WL048753 Soniya Lovewanshi 00415 SBIN0030071 1326 1326 Processed 13/09/2023 180159927 SoniyaLovewanshi (000000)
25 NARSINGHGARH MP-26-006-083-003/615
(MANPURADEV) 		1726006000NRG24080920230610389 08/09/2023 Rahul 1726006WL048753 Rahul 00415 SBIN0030071 1326 1326 Processed 13/09/2023 180159927 Rahul (000000)
26 NARSINGHGARH MP-26-006-083-003/631
(MANPURADEV) 		1726006000NRG24080920230610404 08/09/2023 Savitri Bai 1726006WL048753 Savitri Bai 00415 SBIN0030071 1326 1326 Processed 13/09/2023 180159927 SavitriBai (000000)
27 NARSINGHGARH MP-26-006-083-003/632
(MANPURADEV) 		1726006000NRG24080920230610405 08/09/2023 Ramwarup Lodha 1726006WL048753 Ramwarup Lodha 00415 SBIN0030071 1326 1326 Processed 13/09/2023 180159927 RamwarupLodha (000000)
28 NARSINGHGARH MP-26-006-083-003/634
(MANPURADEV) 		1726006000NRG24080920230610407 08/09/2023 Rachna Bai 1726006WL048753 Rachna Bai 00415 SBIN0030071 1326 1326 Processed 13/09/2023 180159927 RachnaBai (000000)
29 NARSINGHGARH MP-26-006-083-003/636
(MANPURADEV) 		1726006000NRG24080920230610409 08/09/2023 Sandeep Lovewanshi 1726006WL048753 Sandeep Lovewanshi 00415 SBIN0030071 1326 1326 Processed 13/09/2023 180159927 SandeepLovewanshi (000000)
SubTotal 10608 10608
30 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24080920230610736 08/09/2023 SATISH KELKAR 1726006015WL048811 SATISH KELKAR 00415 SBIN0030247 1547 1547 Processed 13/09/2023 180159927 SATISHKELKAR (000000)
SubTotal 1547 1547
31 NARSINGHGARH MP-26-006-083-003/616
(MANPURADEV) 		1726006000NRG24080920230610390 08/09/2023 Sangeeta Lovevanshi 1726006WL048753 Sangeeta Lovevanshi 00666 IDFB0041411 1326 1326 Processed 13/09/2023 180159927 SangeetaLovevanshi (000000)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-083-003/605
(MANPURADEV) 		1726006000NRG24080920230610382 08/09/2023 Road Singh Lodha 1726006WL048753 Road Singh Lodha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180159927 RoadSinghLodha (000000)
33 NARSINGHGARH MP-26-006-083-003/606
(MANPURADEV) 		1726006000NRG24080920230610383 08/09/2023 Anu Bai 1726006WL048753 Anu Bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180159927 AnuBai (000000)
34 NARSINGHGARH MP-26-006-106-001/217-B
(PIPLIYA BIRAM) 		1726006106NRG24080920230610442 08/09/2023 gayatri bai 1726006106WL048757 gayatri bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180159927 gayatribai (000000)
35 NARSINGHGARH MP-26-006-106-001/314-A
(PIPLIYA BIRAM) 		1726006106NRG24080920230610448 08/09/2023 hemraj 1726006106WL048757 hemraj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180159927 hemraj (000000)
SubTotal 5304 5304
36 NARSINGHGARH MP-26-006-085-001/109-D
(MENGLADEEP) 		1726006085NRG24080920230610479 08/09/2023 Hikmatulla 1726006085WL048769 Hikmatulla 00697 BKID0MG0316 2431 2431 Processed 13/09/2023 180159927 Hikmatulla (000000)
SubTotal 2431 2431
37 NARSINGHGARH MP-26-006-083-003/626
(MANPURADEV) 		1726006000NRG24080920230610399 08/09/2023 Samantra 1726006WL048753 Samantra 00697 BKID0MG0321 1326 1326 Processed 13/09/2023 180159927 Samantra (000000)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-083-003/598
(MANPURADEV) 		1726006000NRG24080920230610376 08/09/2023 Deepak Lovewanshi 1726006WL048753 Deepak Lovewanshi 00697 BKID0MG0325 1326 1326 Rejected 16/09/2023 No Such Account
39 NARSINGHGARH MP-26-006-083-003/599
(MANPURADEV) 		1726006000NRG24080920230610377 08/09/2023 Om Prkash Lovewanshi 1726006WL048753 Om Prkash Lovewanshi 00697 BKID0MG0325 1326 1326 Processed 13/09/2023 180159927 OmPrkashLovewanshi (000000)
40 NARSINGHGARH MP-26-006-083-003/620
(MANPURADEV) 		1726006000NRG24080920230610393 08/09/2023 Sunil Lodha 1726006WL048753 Sunil Lodha 00697 BKID0MG0325 1326 1326 Processed 13/09/2023 180159927 SunilLodha (000000)
41 NARSINGHGARH MP-26-006-083-003/621
(MANPURADEV) 		1726006000NRG24080920230610394 08/09/2023 Puja Lavevanshi 1726006WL048753 Puja Lavevanshi 00697 BKID0MG0325 1326 1326 Processed 13/09/2023 180159927 PujaLavevanshi (000000)
42 NARSINGHGARH MP-26-006-083-003/628
(MANPURADEV) 		1726006000NRG24080920230610401 08/09/2023 Mammta Bai 1726006WL048753 Mammta Bai 00697 BKID0MG0325 1326 1326 Processed 13/09/2023 180159927 MammtaBai (000000)
43 NARSINGHGARH MP-26-006-083-003/635
(MANPURADEV) 		1726006000NRG24080920230610408 08/09/2023 Jagdish Lodha 1726006WL048753 Jagdish Lodha 00697 BKID0MG0325 1326 1326 Processed 13/09/2023 180159927 JagdishLodha (000000)
44 NARSINGHGARH MP-26-006-083-003/640
(MANPURADEV) 		1726006000NRG24080920230610412 08/09/2023 Pinki Lodha 1726006WL048753 Pinki Lodha 00697 BKID0MG0325 1326 1326 Processed 13/09/2023 180159927 PinkiLodha (000000)
45 NARSINGHGARH MP-26-006-083-003/641
(MANPURADEV) 		1726006000NRG24080920230610413 08/09/2023 Rama Bai 1726006WL048753 Rama Bai 00697 BKID0MG0325 1326 1326 Processed 13/09/2023 180159927 RamaBai (000000)
46 NARSINGHGARH MP-26-006-083-003/643
(MANPURADEV) 		1726006000NRG24080920230610415 08/09/2023 Mangi Bai 1726006WL048753 Mangi Bai 00697 BKID0MG0325 1326 1326 Processed 13/09/2023 180159927 MangiBai (000000)
47 NARSINGHGARH MP-26-006-083-003/644
(MANPURADEV) 		1726006000NRG24080920230610416 08/09/2023 Binda 1726006WL048753 Binda 00697 BKID0MG0325 1326 1326 Processed 13/09/2023 180159927 Binda (000000)
SubTotal 13260 13260
48 NARSINGHGARH MP-26-006-083-003/600
(MANPURADEV) 		1726006000NRG24080920230610378 08/09/2023 Sunita Bai 1726006WL048753 Sunita Bai 00697 BKID0MG0335 1326 1326 Processed 13/09/2023 180159927 SunitaBai (000000)
49 NARSINGHGARH MP-26-006-083-003/601
(MANPURADEV) 		1726006000NRG24080920230610379 08/09/2023 Manee Bai 1726006WL048753 Manee Bai 00697 BKID0MG0335 1326 1326 Processed 13/09/2023 180159927 ManeeBai (000000)
50 NARSINGHGARH MP-26-006-083-003/627
(MANPURADEV) 		1726006000NRG24080920230610400 08/09/2023 Indar Singh 1726006WL048753 Indar Singh 00697 BKID0MG0335 1326 1326 Processed 13/09/2023 180159927 IndarSingh (000000)
51 NARSINGHGARH MP-26-006-083-003/638
(MANPURADEV) 		1726006000NRG24080920230610411 08/09/2023 Shubham Lovewanshi 1726006WL048753 Shubham Lovewanshi 00697 BKID0MG0335 1326 1326 Processed 13/09/2023 180159927 ShubhamLovewanshi (000000)
SubTotal 5304 5304
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080923FTO_255913 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_080923FTO_255913 Bank of India BKID0009958 NARSINGHGARH 13260
3 NARSINGHGARH MP1726006_080923FTO_255913 Bank of India BKID0009959 BODA 3978
4 NARSINGHGARH MP1726006_080923FTO_255913 Canara Bank CNRB0006731 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_080923FTO_255913 State Bank of India SBIN0010809 NARSINGHGARH 5083
6 NARSINGHGARH MP1726006_080923FTO_255913 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10608
7 NARSINGHGARH MP1726006_080923FTO_255913 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
8 NARSINGHGARH MP1726006_080923FTO_255913 IDFC Bank IDFB0041411 Kurawar 1326
9 NARSINGHGARH MP1726006_080923FTO_255913 India Post Payments Bank IPOS0000001 Rajgarh 5304
10 NARSINGHGARH MP1726006_080923FTO_255913 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2431
11 NARSINGHGARH MP1726006_080923FTO_255913 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1326
12 NARSINGHGARH MP1726006_080923FTO_255913 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 13260
13 NARSINGHGARH MP1726006_080923FTO_255913 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5304

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