Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_301223FTO_413765
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-26-006-067-002/175-C
(KODIYAGOR) 		1726006067NRG24291220230847067 30/12/2023 Mukesh 1726006067WL066155 Mukesh 00045 BARB0BIAORA 1326 1326 Processed 13/03/2024 685512577 Mukesh (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-009-001/142
(Bamorasukha) 		1726006009NRG24301220230849720 30/12/2023 Bheru Singh 1726006009WL066307 Bheru Singh 00045 BARB0VJNSGR 1768 1768 Processed 13/03/2024 685512577 BheruSingh (000000)
SubTotal 1768 1768
3 NARSINGHGARH MP-26-006-047-001/33
(JAMONIYA GANESH) 		1726006047NRG24301220230850414 30/12/2023 kelas bai 1726006047WL066345 kelas bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 685512577 kelasbai (000000)
4 NARSINGHGARH MP-26-006-093-001/129
(NIPANIYA CHETAN) 		1726006093NRG24301220230849601 30/12/2023 BHARAT SINGH 1726006093WL066296 BHARAT SINGH 00048 BKID0009953 884 884 Processed 13/03/2024 685512577 BHARATSINGH (000000)
5 NARSINGHGARH MP-26-006-093-001/259
(NIPANIYA CHETAN) 		1726006093NRG24301220230850512 30/12/2023 IKRAR KHA 1726006093WL066354 IKRAR KHA 00048 BKID0009953 1326 1326 Processed 13/03/2024 685512577 IKRARKHA (000000)
SubTotal 3536 3536
6 NARSINGHGARH MP-26-006-108-002/43-D
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849227 30/12/2023 Laxmi Chohan 1726006108WL066263 Laxmi Chohan 00048 BKID0009955 1547 1547 Processed 13/03/2024 685512577 LaxmiChohan (000000)
7 NARSINGHGARH MP-26-006-108-003/90
(PIPLIYA TAWAKKUL) 		1726006108NRG24291220230849234 30/12/2023 deep singh 1726006108WL066263 deep singh 00048 BKID0009955 1547 1547 Processed 13/03/2024 685512577 deepsingh (000000)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24301220230850440 30/12/2023 shivcharan 1726006002WL066350 shivcharan 00048 BKID0009958 1547 1547 Processed 13/03/2024 685512577 shivcharan (000000)
9 NARSINGHGARH MP-26-006-002-001/678
(ANDALHEDA) 		1726006002NRG24301220230850468 30/12/2023 govind 1726006002WL066351 govind 00048 BKID0009958 1547 1547 Processed 13/03/2024 685512577 govind (000000)
10 NARSINGHGARH MP-26-006-002-001/689
(ANDALHEDA) 		1726006002NRG24301220230850478 30/12/2023 MOHAN DANGI 1726006002WL066351 MOHAN DANGI 00048 BKID0009958 1547 1547 Processed 13/03/2024 685512577 MOHANDANGI (000000)
11 NARSINGHGARH MP-26-006-030-004/55-C
(CHANDBAD) 		1726006030NRG24301220230849321 30/12/2023 Govind 1726006030WL066268 Govind 00048 BKID0009958 1326 1326 Processed 13/03/2024 685512577 Govind (000000)
SubTotal 5967 5967
12 NARSINGHGARH MP-26-006-062-001/367-B
(KARONDI) 		1726006062NRG24301220230850422 30/12/2023 PARWAT SINGH 1726006062WL066346 PARWAT SINGH 00048 BKID0009959 1547 1547 Processed 13/03/2024 685512577 PARWATSINGH (000000)
13 NARSINGHGARH MP-26-006-064-001/168
(KHANPURA) 		1726006064NRG24301220230850526 30/12/2023 Ajay bhilala 1726006064WL066355 Ajay bhilala 00048 BKID0009959 1326 1326 Processed 13/03/2024 685512577 Ajaybhilala (000000)
14 NARSINGHGARH MP-26-006-067-002/171-A
(KODIYAGOR) 		1726006067NRG24301220230850367 30/12/2023 devnarayan 1726006067WL066343 devnarayan 00048 BKID0009959 1326 1326 Processed 13/03/2024 685512577 devnarayan (000000)
15 NARSINGHGARH MP-26-006-067-002/178-A
(KODIYAGOR) 		1726006067NRG24291220230847070 30/12/2023 radhesyam 1726006067WL066155 radhesyam 00048 BKID0009959 1326 1326 Processed 13/03/2024 685512577 radhesyam (000000)
16 NARSINGHGARH MP-26-006-067-002/196
(KODIYAGOR) 		1726006067NRG24301220230850369 30/12/2023 mukesh 1726006067WL066343 mukesh 00048 BKID0009959 1326 1326 Processed 13/03/2024 685512577 mukesh (000000)
17 NARSINGHGARH MP-26-006-106-001/193-B
(PIPLIYA BIRAM) 		1726006000NRG24301220230850590 30/12/2023 Mohan singh 1726006WL066358 Mohan singh 00048 BKID0009959 1105 1105 Processed 13/03/2024 685512577 Mohansingh (000000)
18 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006000NRG24301220230850592 30/12/2023 rohit kumar 1726006WL066358 rohit kumar 00048 BKID0009959 1105 1105 Processed 13/03/2024 685512577 rohitkumar (000000)
19 NARSINGHGARH MP-26-006-106-001/235-B
(PIPLIYA BIRAM) 		1726006000NRG24301220230850593 30/12/2023 hariom 1726006WL066358 hariom 00048 BKID0009959 1105 1105 Processed 13/03/2024 685512577 hariom (000000)
20 NARSINGHGARH MP-26-006-106-001/315
(PIPLIYA BIRAM) 		1726006000NRG24301220230850596 30/12/2023 Diwan singh 1726006WL066358 Diwan singh 00048 BKID0009959 1105 1105 Processed 13/03/2024 685512577 Diwansingh (000000)
21 NARSINGHGARH MP-26-006-114-001/86-A
(ROSLA) 		1726006114NRG24301220230849695 30/12/2023 prem sing 1726006114WL066301 prem sing 00048 BKID0009959 1326 1326 Processed 13/03/2024 685512577 premsing (000000)
SubTotal 12597 12597
22 NARSINGHGARH MP-26-006-002-001/683
(ANDALHEDA) 		1726006002NRG24301220230850472 30/12/2023 hemraj 1726006002WL066351 hemraj 00152 HDFC0004683 1547 1547 Processed 13/03/2024 685512577 hemraj (000000)
SubTotal 1547 1547
23 NARSINGHGARH MP-26-006-030-004/186
(CHANDBAD) 		1726006030NRG24301220230849318 30/12/2023 jeetmal 1726006030WL066268 jeetmal 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685512577 jeetmal (000000)
24 NARSINGHGARH MP-26-006-063-003/101-A
(KHAJURIYA) 		1726006063NRG24301220230849495 30/12/2023 virendra singh 1726006063WL066286 virendra singh 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685512577 virendrasingh (000000)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-002-001/543
(ANDALHEDA) 		1726006002NRG24301220230850455 30/12/2023 Sandeep kushwah 1726006002WL066350 Sandeep kushwah 00415 SBIN0030071 1547 1547 Processed 13/03/2024 685512577 Sandeepkushwah (000000)
26 NARSINGHGARH MP-26-006-047-001/33
(JAMONIYA GANESH) 		1726006047NRG24301220230850413 30/12/2023 ramsawroop 1726006047WL066345 ramsawroop 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685512577 ramsawroop (000000)
27 NARSINGHGARH MP-26-006-047-001/510-C
(JAMONIYA GANESH) 		1726006047NRG24301220230850418 30/12/2023 Krishna Bai 1726006047WL066345 Krishna Bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685512577 KrishnaBai (000000)
28 NARSINGHGARH MP-26-006-076-005/90-C
(LASUDLIYA PATA) 		1726006076NRG24301220230850583 30/12/2023 sunil 1726006076WL066357 sunil 00415 SBIN0030071 1105 1105 Processed 13/03/2024 685512577 sunil (000000)
SubTotal 5304 5304
29 NARSINGHGARH MP-26-006-068-001/1138
(KOTDI KALAN) 		1726006068NRG24301220230850343 30/12/2023 ANISHA BEE 1726006068WL066342 ANISHA BEE 00415 SBIN0030459 884 884 Processed 13/03/2024 685512577 ANISHABEE (000000)
30 NARSINGHGARH MP-26-006-093-001/117-A
(NIPANIYA CHETAN) 		1726006093NRG24301220230849599 30/12/2023 mahesh kumar 1726006093WL066296 mahesh kumar 00415 SBIN0030459 884 884 Processed 13/03/2024 685512577 maheshkumar (000000)
31 NARSINGHGARH MP-26-006-093-001/126
(NIPANIYA CHETAN) 		1726006093NRG24301220230850509 30/12/2023 NISHAR 1726006093WL066354 NISHAR 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685512577 NISHAR (000000)
32 NARSINGHGARH MP-26-006-093-001/272
(NIPANIYA CHETAN) 		1726006093NRG24301220230850513 30/12/2023 AYUB 1726006093WL066354 AYUB 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685512577 AYUB (000000)
33 NARSINGHGARH MP-26-006-093-001/272
(NIPANIYA CHETAN) 		1726006093NRG24301220230850514 30/12/2023 SHAJIDA 1726006093WL066354 SHAJIDA 00415 SBIN0030459 1326 1326 Processed 13/03/2024 685512577 SHAJIDA (000000)
SubTotal 5746 5746
34 NARSINGHGARH MP-26-006-067-002/178-B
(KODIYAGOR) 		1726006067NRG24291220230847072 30/12/2023 Santosh 1726006067WL066155 Santosh 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685512577 Santosh (000000)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-052-002/853
(JHADLA) 		1726006052NRG24301220230849337 30/12/2023 BIPTI LUHAR 1726006052WL066271 BIPTI LUHAR 00553 INDB0000502 1326 1326 Processed 13/03/2024 685512577 BIPTILUHAR (000000)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-076-005/151-B
(LASUDLIYA PATA) 		1726006076NRG24301220230850576 30/12/2023 saroj yadav 1726006076WL066357 saroj yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685512577 sarojyadav (000000)
37 NARSINGHGARH MP-26-006-106-001/235-C
(PIPLIYA BIRAM) 		1726006000NRG24301220230850594 30/12/2023 Ankit 1726006WL066358 Ankit 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685512577 Ankit (000000)
38 NARSINGHGARH MP-26-006-106-001/315
(PIPLIYA BIRAM) 		1726006000NRG24301220230850597 30/12/2023 Babita bai 1726006WL066358 Babita bai 00691 IPOS0000001 1105 1105 Rejected 13/03/2024 685512577 No Such Account
39 NARSINGHGARH MP-26-006-114-001/295-A
(ROSLA) 		1726006114NRG24301220230849691 30/12/2023 Komal devi 1726006114WL066301 Komal devi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685512577 Komaldevi (000000)
SubTotal 4641 4641
40 NARSINGHGARH MP-26-006-067-002/14-A
(KODIYAGOR) 		1726006067NRG24301220230850363 30/12/2023 arjun 1726006067WL066343 arjun 00697 BKID0MG0302 1326 1326 Processed 13/03/2024 685512577 arjun (000000)
41 NARSINGHGARH MP-26-006-106-001/193-B
(PIPLIYA BIRAM) 		1726006000NRG24301220230850591 30/12/2023 Rekha bai 1726006WL066358 Rekha bai 00697 BKID0MG0302 1105 1105 Processed 13/03/2024 685512577 Rekhabai (000000)
SubTotal 2431 2431
42 NARSINGHGARH MP-26-006-030-004/133-C
(CHANDBAD) 		1726006030NRG24301220230849325 30/12/2023 Geetabai 1726006030WL066269 Geetabai 00697 BKID0MG0307 1326 1326 Processed 13/03/2024 685512577 Geetabai (000000)
43 NARSINGHGARH MP-26-006-030-004/310
(CHANDBAD) 		1726006030NRG24301220230849326 30/12/2023 Mamta bai 1726006030WL066269 Mamta bai 00697 BKID0MG0307 1326 1326 Processed 13/03/2024 685512577 Mamtabai (000000)
SubTotal 2652 2652
44 NARSINGHGARH MP-26-006-097-003/97-C
(PADLIYADAN) 		1726006000NRG24301220230850621 30/12/2023 Sona 1726006WL066359 Sona 00697 BKID0MG0309 1326 1326 Processed 13/03/2024 685512577 Sona (000000)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-093-001/274
(NIPANIYA CHETAN) 		1726006093NRG24301220230850515 30/12/2023 IRSHAD BEG 1726006093WL066354 IRSHAD BEG 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685512577 IRSHADBEG (000000)
46 NARSINGHGARH MP-26-006-093-001/274
(NIPANIYA CHETAN) 		1726006093NRG24301220230850516 30/12/2023 NAJMA BEE 1726006093WL066354 NAJMA BEE 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685512577 NAJMABEE (000000)
47 NARSINGHGARH MP-26-006-093-001/79
(NIPANIYA CHETAN) 		1726006093NRG24301220230850520 30/12/2023 JULE BEE 1726006093WL066354 JULE BEE 00697 BKID0MG0329 1326 1326 Processed 13/03/2024 685512577 JULEBEE (000000)
SubTotal 3978 3978
48 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24301220230850441 30/12/2023 geeta bai 1726006002WL066350 geeta bai 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685512577 geetabai (000000)
49 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24301220230850444 30/12/2023 jitendra 1726006002WL066350 jitendra 00697 BKID0MG0335 1547 1547 Processed 13/03/2024 685512577 jitendra (000000)
SubTotal 3094 3094
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_301223FTO_413765 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_301223FTO_413765 Bank of Baroda BARB0VJNSGR Narsinghgarh 1768
3 NARSINGHGARH MP1726006_301223FTO_413765 Bank of India BKID0009953 KURAWAR 3536
4 NARSINGHGARH MP1726006_301223FTO_413765 Bank of India BKID0009955 TALEN 3094
5 NARSINGHGARH MP1726006_301223FTO_413765 Bank of India BKID0009958 NARSINGHGARH 5967
6 NARSINGHGARH MP1726006_301223FTO_413765 Bank of India BKID0009959 BODA 12597
7 NARSINGHGARH MP1726006_301223FTO_413765 HDFC bank HDFC0004683 BERASIA 1547
8 NARSINGHGARH MP1726006_301223FTO_413765 State Bank of India SBIN0010809 NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_301223FTO_413765 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
10 NARSINGHGARH MP1726006_301223FTO_413765 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5746
11 NARSINGHGARH MP1726006_301223FTO_413765 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 NARSINGHGARH MP1726006_301223FTO_413765 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 1326
13 NARSINGHGARH MP1726006_301223FTO_413765 India Post Payments Bank IPOS0000001 Rajgarh 4641
14 NARSINGHGARH MP1726006_301223FTO_413765 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2431
15 NARSINGHGARH MP1726006_301223FTO_413765 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
16 NARSINGHGARH MP1726006_301223FTO_413765 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
17 NARSINGHGARH MP1726006_301223FTO_413765 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
18 NARSINGHGARH MP1726006_301223FTO_413765 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094

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