Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310523FTO_65271
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-26-006-039-001/112-B
(GANIYARI) 		1726006039NRG24300520230234832 31/05/2023 radheshyam 1726006039WL014620 radheshyam 00045 BARB0VJNSGR 1326 1326 Processed 03/06/2023 134211762 radheshyam (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-001-001/174-A
(AMLAR) 		1726006001NRG24310520230237243 31/05/2023 kapil kumbhkar 1726006001WL014764 kapil kumbhkar 00048 BKID0009554 1326 1326 Processed 03/06/2023 134211762 kapilkumbhkar (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-058-002/360
(KANKARIYAMINA) 		1726006058NRG24310520230237264 31/05/2023 ramdulari 1726006058WL014766 ramdulari 00048 BKID0009953 1547 1547 Processed 03/06/2023 134211762 ramdulari (000000)
4 NARSINGHGARH MP-26-006-085-001/240-B
(MENGLADEEP) 		1726006085NRG24310520230237275 31/05/2023 khalid khan 1726006085WL014770 khalid khan 00048 BKID0009953 1326 1326 Processed 03/06/2023 134211762 khalidkhan (000000)
5 NARSINGHGARH MP-26-006-085-001/335
(MENGLADEEP) 		1726006085NRG24310520230237277 31/05/2023 miskina bee 1726006085WL014770 miskina bee 00048 BKID0009953 1326 1326 Processed 03/06/2023 134211762 miskinabee (000000)
6 NARSINGHGARH MP-26-006-085-001/64-A
(MENGLADEEP) 		1726006085NRG24310520230237278 31/05/2023 jabid khan 1726006085WL014770 jabid khan 00048 BKID0009953 1326 1326 Processed 03/06/2023 134211762 jabidkhan (000000)
7 NARSINGHGARH MP-26-006-085-001/64-A
(MENGLADEEP) 		1726006085NRG24310520230237279 31/05/2023 tayyab bee 1726006085WL014770 tayyab bee 00048 BKID0009953 1326 1326 Processed 03/06/2023 134211762 tayyabbee (000000)
8 NARSINGHGARH MP-26-006-085-001/64-B
(MENGLADEEP) 		1726006085NRG24310520230237281 31/05/2023 samshad bee 1726006085WL014770 samshad bee 00048 BKID0009953 1326 1326 Processed 03/06/2023 134211762 samshadbee (000000)
SubTotal 8177 8177
9 NARSINGHGARH MP-26-006-001-001/181-B
(AMLAR) 		1726006001NRG24310520230237101 31/05/2023 kamlesh 1726006001WL014726 kamlesh 00048 BKID0009955 1326 1326 Processed 03/06/2023 134211762 kamlesh (000000)
10 NARSINGHGARH MP-26-006-001-001/220-A
(AMLAR) 		1726006001NRG24310520230237246 31/05/2023 rekha bai 1726006001WL014764 rekha bai 00048 BKID0009955 1326 1326 Processed 03/06/2023 134211762 rekhabai (000000)
11 NARSINGHGARH MP-26-006-001-001/382-A
(AMLAR) 		1726006001NRG24310520230237106 31/05/2023 prabhat 1726006001WL014726 prabhat 00048 BKID0009955 1326 1326 Processed 03/06/2023 134211762 prabhat (000000)
12 NARSINGHGARH MP-26-006-001-001/419-A
(AMLAR) 		1726006001NRG24310520230237108 31/05/2023 mahadev gir 1726006001WL014726 mahadev gir 00048 BKID0009955 1326 1326 Processed 03/06/2023 134211762 mahadevgir (000000)
13 NARSINGHGARH MP-26-006-010-001/170
(BAMORI) 		1726006010NRG24310520230237008 31/05/2023 Manju Bai Dhangar 1726006010WL014715 Manju Bai Dhangar 00048 BKID0009955 1326 1326 Processed 03/06/2023 134211762 ManjuBaiDhangar (000000)
14 NARSINGHGARH MP-26-006-010-001/170
(BAMORI) 		1726006010NRG24310520230237007 31/05/2023 Sukhram gadri 1726006010WL014715 Sukhram gadri 00048 BKID0009955 1326 1326 Processed 03/06/2023 134211762 Sukhramgadri (000000)
15 NARSINGHGARH MP-26-006-010-001/171-A
(BAMORI) 		1726006010NRG24310520230237009 31/05/2023 Sajan singh dhangar 1726006010WL014715 Sajan singh dhangar 00048 BKID0009955 1326 1326 Processed 03/06/2023 134211762 Sajansinghdhangar (000000)
16 NARSINGHGARH MP-26-006-010-001/171-A
(BAMORI) 		1726006010NRG24310520230237010 31/05/2023 Sunita 1726006010WL014715 Sunita 00048 BKID0009955 1326 1326 Processed 03/06/2023 134211762 Sunita (000000)
17 NARSINGHGARH MP-26-006-010-002/152-C
(BAMORI) 		1726006010NRG24310520230236987 31/05/2023 Chinta bai 1726006010WL014714 Chinta bai 00048 BKID0009955 1326 1326 Processed 03/06/2023 134211762 Chintabai (000000)
SubTotal 11934 11934
18 NARSINGHGARH MP-26-006-107-001/605
(PIPLIYA RASODA) 		1726006107NRG24300520230236709 31/05/2023 Manish 1726006107WL014688 Manish 00089 CBIN0284741 1547 1547 Processed 03/06/2023 134211762 Manish (000000)
19 NARSINGHGARH MP-26-006-107-001/605
(PIPLIYA RASODA) 		1726006107NRG24300520230236708 31/05/2023 Manish 1726006107WL014688 Manish 00089 CBIN0284741 1547 1547 Processed 03/06/2023 134211762 Manish (000000)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-001-001/420-A
(AMLAR) 		1726006001NRG24310520230237251 31/05/2023 manjulata 1726006001WL014764 manjulata 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134211762 manjulata (000000)
21 NARSINGHGARH MP-26-006-010-001/101-A
(BAMORI) 		1726006010NRG24310520230237003 31/05/2023 Pawan Dhangar 1726006010WL014715 Pawan Dhangar 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134211762 PawanDhangar (000000)
22 NARSINGHGARH MP-26-006-010-001/169-A
(BAMORI) 		1726006010NRG24310520230237006 31/05/2023 Rahul dhangar 1726006010WL014715 Rahul dhangar 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134211762 Rahuldhangar (000000)
23 NARSINGHGARH MP-26-006-010-002/158-C
(BAMORI) 		1726006010NRG24310520230236995 31/05/2023 Rani jatav 1726006010WL014714 Rani jatav 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134211762 Ranijatav (000000)
24 NARSINGHGARH MP-26-006-010-002/200-A
(BAMORI) 		1726006010NRG24310520230236981 31/05/2023 Bhanwari Bai 1726006010WL014713 Bhanwari Bai 00415 SBIN0015772 3094 3094 Processed 03/06/2023 134211762 BhanwariBai (000000)
25 NARSINGHGARH MP-26-006-010-002/224
(BAMORI) 		1726006010NRG24310520230237017 31/05/2023 Prakash Bai 1726006010WL014715 Prakash Bai 00415 SBIN0015772 1326 1326 Processed 03/06/2023 134211762 PrakashBai (000000)
SubTotal 9724 9724
26 NARSINGHGARH MP-26-006-021-001/44-B
(BHESANA) 		1726006021NRG24310520230237347 31/05/2023 Radheshyam prajapati 1726006021WL014776 Radheshyam prajapati 00415 SBIN0030071 1326 1326 Processed 03/06/2023 134211762 Radheshyamprajapati (000000)
27 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24310520230237376 31/05/2023 gayatri bai 1726006061WL014778 gayatri bai 00415 SBIN0030071 1326 1326 Processed 03/06/2023 134211762 gayatribai (000000)
SubTotal 2652 2652
28 NARSINGHGARH MP-26-006-010-002/158-A
(BAMORI) 		1726006010NRG24310520230236990 31/05/2023 BHUPENDRA 1726006010WL014714 BHUPENDRA 00415 SBIN0030247 1326 1326 Processed 03/06/2023 134211762 BHUPENDRA (000000)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-085-001/91-A
(MENGLADEEP) 		1726006085NRG24310520230237282 31/05/2023 aslam khan 1726006085WL014770 aslam khan 00415 SBIN0030459 1326 1326 Processed 03/06/2023 134211762 aslamkhan (000000)
30 NARSINGHGARH MP-26-006-085-001/91-A
(MENGLADEEP) 		1726006085NRG24310520230237283 31/05/2023 nashrim bee 1726006085WL014770 nashrim bee 00415 SBIN0030459 1326 1326 Processed 03/06/2023 134211762 nashrimbee (000000)
31 NARSINGHGARH MP-26-006-085-001/97-A
(MENGLADEEP) 		1726006085NRG24310520230237287 31/05/2023 rubina bee 1726006085WL014770 rubina bee 00415 SBIN0030459 1326 1326 Processed 03/06/2023 134211762 rubinabee (000000)
SubTotal 3978 3978
32 NARSINGHGARH MP-26-006-107-001/599
(PIPLIYA RASODA) 		1726006107NRG24300520230236702 31/05/2023 Reena 1726006107WL014688 Reena 00415 SBIN0030465 1547 1547 Processed 03/06/2023 134211762 Reena (000000)
SubTotal 1547 1547
33 NARSINGHGARH MP-26-006-039-001/274-A
(GANIYARI) 		1726006039NRG24300520230234843 31/05/2023 prem bai 1726006039WL014621 prem bai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134211762 prembai (000000)
34 NARSINGHGARH MP-26-006-039-001/351-A
(GANIYARI) 		1726006039NRG24300520230234839 31/05/2023 kashi bai 1726006039WL014620 kashi bai 00697 BKID0MG0307 1326 1326 Processed 03/06/2023 134211762 kashibai (000000)
SubTotal 2652 2652
35 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG24310520230237336 31/05/2023 Arvind 1726006021WL014776 Arvind 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134211762 Arvind (000000)
36 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG24310520230237374 31/05/2023 mamta bai 1726006061WL014778 mamta bai 00697 BKID0MG0324 1326 1326 Processed 03/06/2023 134211762 mamtabai (000000)
SubTotal 2652 2652
37 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24310520230237109 31/05/2023 umrao singh 1726006001WL014726 umrao singh 00697 BKID0MG0337 1326 1326 Processed 03/06/2023 134211762 umraosingh (000000)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310523FTO_65271 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_310523FTO_65271 Bank of India BKID0009554 SHUJALPUR 1326
3 NARSINGHGARH MP1726006_310523FTO_65271 Bank of India BKID0009953 KURAWAR 8177
4 NARSINGHGARH MP1726006_310523FTO_65271 Bank of India BKID0009955 TALEN 11934
5 NARSINGHGARH MP1726006_310523FTO_65271 Central Bank Of India CBIN0284741 PACHORE 3094
6 NARSINGHGARH MP1726006_310523FTO_65271 State Bank of India SBIN0015772 TALEN 9724
7 NARSINGHGARH MP1726006_310523FTO_65271 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_310523FTO_65271 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
9 NARSINGHGARH MP1726006_310523FTO_65271 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
10 NARSINGHGARH MP1726006_310523FTO_65271 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
11 NARSINGHGARH MP1726006_310523FTO_65271 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
12 NARSINGHGARH MP1726006_310523FTO_65271 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
13 NARSINGHGARH MP1726006_310523FTO_65271 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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