Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:12:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180523FTO_46398
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-26-006-101-001/46
(PANJRA) 		1726006101NRG24180520230157771 18/05/2023 Anita 1726006101WL009202 Anita 00045 BARB0BIAORA 1547 1547 Processed 24/05/2023 836150044 Anita (000000)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-070-001/78
(KUDALI) 		1726006070NRG24180520230156978 18/05/2023 mohan lal 1726006070WL009142 mohan lal 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150044 mohanlal (000000)
3 NARSINGHGARH MP-26-006-070-001/78-B
(KUDALI) 		1726006070NRG24180520230156983 18/05/2023 devraj 1726006070WL009142 devraj 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150044 devraj (000000)
4 NARSINGHGARH MP-26-006-070-001/84-A
(KUDALI) 		1726006070NRG24180520230156985 18/05/2023 shyam babu 1726006070WL009142 shyam babu 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150044 shyambabu (000000)
5 NARSINGHGARH MP-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24180520230157773 18/05/2023 gayansingh 1726006101WL009202 gayansingh 00048 BKID0009958 1547 1547 Processed 24/05/2023 836150044 gayansingh (000000)
6 NARSINGHGARH MP-26-006-101-001/82-B
(PANJRA) 		1726006101NRG24180520230157774 18/05/2023 sima bai 1726006101WL009202 sima bai 00048 BKID0009958 1547 1547 Processed 24/05/2023 836150044 simabai (000000)
7 NARSINGHGARH MP-26-006-101-002/171
(PANJRA) 		1726006101NRG24180520230157777 18/05/2023 chensingh 1726006101WL009202 chensingh 00048 BKID0009958 1547 1547 Processed 24/05/2023 836150044 chensingh (000000)
8 NARSINGHGARH MP-26-006-101-003/46
(PANJRA) 		1726006101NRG24180520230157787 18/05/2023 narayansingh 1726006101WL009202 narayansingh 00048 BKID0009958 1547 1547 Processed 24/05/2023 836150044 narayansingh (000000)
9 NARSINGHGARH MP-26-006-101-003/99
(PANJRA) 		1726006101NRG24180520230157797 18/05/2023 emratlal 1726006101WL009202 emratlal 00048 BKID0009958 1547 1547 Processed 24/05/2023 836150044 emratlal (000000)
SubTotal 11713 11713
10 NARSINGHGARH MP-26-006-101-002/26-A
(PANJRA) 		1726006101NRG24180520230157778 18/05/2023 Parvat singh 1726006101WL009202 Parvat singh 00078 CNRB0006731 1547 1547 Processed 24/05/2023 836150044 Parvatsingh (000000)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24180520230157775 18/05/2023 kanchan bai 1726006101WL009202 kanchan bai 00415 SBIN0010809 1547 1547 Processed 24/05/2023 836150044 kanchanbai (000000)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-101-001/46
(PANJRA) 		1726006101NRG24180520230157772 18/05/2023 JITENDRA 1726006101WL009202 JITENDRA 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836150044 JITENDRA (000000)
13 NARSINGHGARH MP-26-006-101-002/45-A
(PANJRA) 		1726006101NRG24180520230157784 18/05/2023 vinod 1726006101WL009202 vinod 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836150044 vinod (000000)
14 NARSINGHGARH MP-26-006-101-002/97-B
(PANJRA) 		1726006101NRG24180520230157785 18/05/2023 MAHESH 1726006101WL009202 MAHESH 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836150044 MAHESH (000000)
SubTotal 4641 4641
15 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG24170520230155676 18/05/2023 LAXMAN 1726006046WL009089 LAXMAN 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150044 LAXMAN (000000)
16 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG24170520230155677 18/05/2023 UMA BAI 1726006046WL009089 UMA BAI 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150044 UMABAI (000000)
17 NARSINGHGARH MP-26-006-046-001/1006-B
(IKLERA) 		1726006046NRG24170520230155679 18/05/2023 shyama bai 1726006046WL009089 shyama bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150044 shyamabai (000000)
18 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG24170520230155686 18/05/2023 rani 1726006046WL009089 rani 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150044 rani (000000)
19 NARSINGHGARH MP-26-006-046-001/165
(IKLERA) 		1726006046NRG24170520230155753 18/05/2023 jeetmal 1726006046WL009093 jeetmal 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150044 jeetmal (000000)
20 NARSINGHGARH MP-26-006-046-001/212
(IKLERA) 		1726006046NRG24170520230155746 18/05/2023 keshar singh 1726006046WL009092 keshar singh 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150044 kesharsingh (000000)
21 NARSINGHGARH MP-26-006-046-001/466
(IKLERA) 		1726006046NRG24170520230155751 18/05/2023 mangi bai 1726006046WL009092 mangi bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150044 mangibai (000000)
22 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG24170520230155692 18/05/2023 rashida 1726006046WL009089 rashida 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150044 rashida (000000)
23 NARSINGHGARH MP-26-006-046-001/714-A
(IKLERA) 		1726006046NRG24170520230155694 18/05/2023 tma bai 1726006046WL009089 tma bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150044 tmabai (000000)
24 NARSINGHGARH MP-26-006-046-001/716-A
(IKLERA) 		1726006046NRG24170520230155698 18/05/2023 karuna 1726006046WL009089 karuna 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150044 karuna (000000)
25 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG24170520230155704 18/05/2023 Anshul 1726006046WL009089 Anshul 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836150044 Anshul (000000)
SubTotal 14586 14586
26 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24170520230155681 18/05/2023 reena 1726006046WL009089 reena 00415 SBIN0030522 1326 1326 Processed 24/05/2023 836150044 reena (000000)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-046-001/1214-A
(IKLERA) 		1726006046NRG24170520230155685 18/05/2023 ashik mansuri 1726006046WL009089 ashik mansuri 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150044 ashikmansuri (000000)
28 NARSINGHGARH MP-26-006-046-001/716-A
(IKLERA) 		1726006046NRG24170520230155697 18/05/2023 sangeeta bai 1726006046WL009089 sangeeta bai 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150044 sangeetabai (000000)
29 NARSINGHGARH MP-26-006-046-001/736-A
(IKLERA) 		1726006046NRG24170520230155699 18/05/2023 krashna bai 1726006046WL009089 krashna bai 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150044 krashnabai (000000)
30 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG24170520230155711 18/05/2023 Sajma bee 1726006046WL009089 Sajma bee 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150044 Sajmabee (000000)
31 NARSINGHGARH MP-26-006-046-001/892-A
(IKLERA) 		1726006046NRG24170520230155713 18/05/2023 raisaa bee 1726006046WL009089 raisaa bee 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150044 raisaabee (000000)
32 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG24170520230155714 18/05/2023 aspak mansuri 1726006046WL009089 aspak mansuri 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150044 aspakmansuri (000000)
33 NARSINGHGARH MP-26-006-046-001/892-B
(IKLERA) 		1726006046NRG24170520230155715 18/05/2023 mubina bee 1726006046WL009089 mubina bee 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836150044 mubinabee (000000)
SubTotal 9282 9282
34 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24170520230153976 18/05/2023 krishna bai 1726006048WL009038 krishna bai 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836150044 krishnabai (000000)
35 NARSINGHGARH MP-26-006-048-001/54
(JAMONIYA JOHAR) 		1726006048NRG24170520230153990 18/05/2023 Gopal 1726006048WL009038 Gopal 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836150044 Gopal (000000)
SubTotal 3094 3094
36 NARSINGHGARH MP-26-006-101-001/46
(PANJRA) 		1726006101NRG24180520230157770 18/05/2023 RAMBHAROSI BAI 1726006101WL009202 RAMBHAROSI BAI 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150044 RAMBHAROSIBAI (000000)
37 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24180520230157781 18/05/2023 GITA BAI 1726006101WL009202 GITA BAI 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150044 GITABAI (000000)
38 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24180520230157780 18/05/2023 HAJARI LAL 1726006101WL009202 HAJARI LAL 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150044 HAJARILAL (000000)
39 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24180520230157782 18/05/2023 MANGILAL 1726006101WL009202 MANGILAL 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150044 MANGILAL (000000)
40 NARSINGHGARH MP-26-006-101-002/97-B
(PANJRA) 		1726006101NRG24180520230157786 18/05/2023 Sanju 1726006101WL009202 Sanju 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150044 Sanju (000000)
41 NARSINGHGARH MP-26-006-101-003/46
(PANJRA) 		1726006101NRG24180520230157788 18/05/2023 sunita bai 1726006101WL009202 sunita bai 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150044 sunitabai (000000)
42 NARSINGHGARH MP-26-006-101-003/48
(PANJRA) 		1726006101NRG24180520230157790 18/05/2023 SANGEETA 1726006101WL009202 SANGEETA 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150044 SANGEETA (000000)
43 NARSINGHGARH MP-26-006-101-003/50
(PANJRA) 		1726006101NRG24180520230157792 18/05/2023 Shanti Bai 1726006101WL009202 Shanti Bai 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150044 ShantiBai (000000)
44 NARSINGHGARH MP-26-006-101-003/99
(PANJRA) 		1726006101NRG24180520230157798 18/05/2023 geeta bai 1726006101WL009202 geeta bai 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150044 geetabai (000000)
SubTotal 13923 13923
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180523FTO_46398 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_180523FTO_46398 Bank of India BKID0009958 NARSINGHGARH 11713
3 NARSINGHGARH MP1726006_180523FTO_46398 Canara Bank CNRB0006731 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_180523FTO_46398 State Bank of India SBIN0010809 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_180523FTO_46398 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4641
6 NARSINGHGARH MP1726006_180523FTO_46398 State Bank of India SBIN0030247 IKLERA(TALEN) 14586
7 NARSINGHGARH MP1726006_180523FTO_46398 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1326
8 NARSINGHGARH MP1726006_180523FTO_46398 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 9282
9 NARSINGHGARH MP1726006_180523FTO_46398 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3094
10 NARSINGHGARH MP1726006_180523FTO_46398 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 13923

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