Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010523FTO_24110
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-26-006-091-001/461-A
(NAHLI) 		1726006091NRG24010520230050985 01/05/2023 KAMLESH RAJPUT 1726006091WL002991 KAMLESH RAJPUT 00048 BKID0009955 1326 1326 Processed 12/05/2023 641299472 KAMLESHRAJPUT (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24300420230050573 01/05/2023 laxminarayan 1726006063WL002976 laxminarayan 00048 BKID0009958 1105 1105 Processed 12/05/2023 641299472 laxminarayan (000000)
3 NARSINGHGARH MP-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24300420230050574 01/05/2023 santosh bai 1726006063WL002976 santosh bai 00048 BKID0009958 1105 1105 Processed 12/05/2023 641299472 santoshbai (000000)
4 NARSINGHGARH MP-26-006-063-003/81
(KHAJURIYA) 		1726006063NRG24300420230050593 01/05/2023 omprakash 1726006063WL002976 omprakash 00048 BKID0009958 1105 1105 Processed 12/05/2023 641299472 omprakash (000000)
SubTotal 3315 3315
5 NARSINGHGARH MP-26-006-038-001/104
(GAGAR) 		1726006038NRG24010520230051113 01/05/2023 hari singh 1726006038WL003002 hari singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 641299472 harisingh (000000)
6 NARSINGHGARH MP-26-006-038-001/229-D
(GAGAR) 		1726006038NRG24010520230051116 01/05/2023 ramesh 1726006038WL003002 ramesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 641299472 ramesh (000000)
7 NARSINGHGARH MP-26-006-038-001/353-B
(GAGAR) 		1726006038NRG24010520230051119 01/05/2023 Santosh 1726006038WL003002 Santosh 00048 BKID0009959 1326 1326 Processed 12/05/2023 641299472 Santosh (000000)
8 NARSINGHGARH MP-26-006-113-002/253-B
(RANAWA) 		1726006113NRG24010520230051072 01/05/2023 Vinod Meena 1726006113WL003000 Vinod Meena 00048 BKID0009959 1326 1326 Processed 12/05/2023 641299472 VinodMeena (000000)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24300420230050537 01/05/2023 bhola ram 1726006063WL002973 bhola ram 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641299472 bholaram (000000)
10 NARSINGHGARH MP-26-006-063-003/101-A
(KHAJURIYA) 		1726006063NRG24300420230050553 01/05/2023 virendra singh 1726006063WL002975 virendra singh 00415 SBIN0010809 3315 3315 Processed 12/05/2023 641299472 virendrasingh (000000)
11 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24300420230050587 01/05/2023 gopal singh 1726006063WL002976 gopal singh 00415 SBIN0010809 1105 1105 Processed 12/05/2023 641299472 gopalsingh (000000)
12 NARSINGHGARH MP-26-006-101-002/111-C
(PANJRA) 		1726006101NRG24010520230051058 01/05/2023 ANIL 1726006101WL002999 ANIL 00415 SBIN0010809 3094 3094 Processed 12/05/2023 641299472 ANIL (000000)
13 NARSINGHGARH MP-26-006-101-002/111-C
(PANJRA) 		1726006101NRG24010520230051055 01/05/2023 MATHURAPRASAD 1726006101WL002999 MATHURAPRASAD 00415 SBIN0010809 3094 3094 Processed 12/05/2023 641299472 MATHURAPRASAD (000000)
14 NARSINGHGARH MP-26-006-101-002/111-C
(PANJRA) 		1726006101NRG24010520230051057 01/05/2023 PAWAN 1726006101WL002999 PAWAN 00415 SBIN0010809 3094 3094 Processed 12/05/2023 641299472 PAWAN (000000)
15 NARSINGHGARH MP-26-006-113-002/185-B
(RANAWA) 		1726006113NRG24010520230051064 01/05/2023 Ramkesh Meena 1726006113WL003000 Ramkesh Meena 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641299472 RamkeshMeena (000000)
16 NARSINGHGARH MP-26-006-113-002/74-A
(RANAWA) 		1726006113NRG24010520230051077 01/05/2023 Hemlata Meena 1726006113WL003000 Hemlata Meena 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641299472 HemlataMeena (000000)
SubTotal 17680 17680
17 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24300420230050586 01/05/2023 Prem bai 1726006063WL002976 Prem bai 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641299472 Prembai (000000)
18 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24300420230050588 01/05/2023 Rajesh 1726006063WL002976 Rajesh 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641299472 Rajesh (000000)
SubTotal 2210 2210
19 NARSINGHGARH MP-26-006-091-001/254
(NAHLI) 		1726006091NRG24010520230051028 01/05/2023 koshliya bai 1726006091WL002994 koshliya bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 koshliyabai (000000)
20 NARSINGHGARH MP-26-006-091-001/327-B
(NAHLI) 		1726006091NRG24010520230051010 01/05/2023 jasrat singh 1726006091WL002993 jasrat singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 jasratsingh (000000)
21 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG24010520230050945 01/05/2023 Deepak Sisodiya 1726006091WL002991 Deepak Sisodiya 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 DeepakSisodiya (000000)
22 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG24010520230050946 01/05/2023 Sunita 1726006091WL002991 Sunita 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 Sunita (000000)
23 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG24010520230050947 01/05/2023 Uma Sisodiya 1726006091WL002991 Uma Sisodiya 00415 SBIN0030247 1326 1326 Rejected 12/05/2023 641299472 Account closed
24 NARSINGHGARH MP-26-006-091-001/334-A
(NAHLI) 		1726006091NRG24010520230050949 01/05/2023 rajesh kumar 1726006091WL002991 rajesh kumar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 rajeshkumar (000000)
25 NARSINGHGARH MP-26-006-091-001/354
(NAHLI) 		1726006091NRG24010520230050952 01/05/2023 sarita bai 1726006091WL002991 sarita bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 saritabai (000000)
26 NARSINGHGARH MP-26-006-091-001/360
(NAHLI) 		1726006091NRG24010520230050955 01/05/2023 pooja 1726006091WL002991 pooja 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 pooja (000000)
27 NARSINGHGARH MP-26-006-091-001/371
(NAHLI) 		1726006091NRG24010520230050960 01/05/2023 ajay rajput 1726006091WL002991 ajay rajput 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 ajayrajput (000000)
28 NARSINGHGARH MP-26-006-091-001/371
(NAHLI) 		1726006091NRG24010520230050961 01/05/2023 virendra 1726006091WL002991 virendra 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 virendra (000000)
29 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24010520230050973 01/05/2023 shanta bai 1726006091WL002991 shanta bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 shantabai (000000)
30 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24010520230050978 01/05/2023 rakesh kumar 1726006091WL002991 rakesh kumar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 rakeshkumar (000000)
31 NARSINGHGARH MP-26-006-091-001/443-B
(NAHLI) 		1726006091NRG24010520230051020 01/05/2023 RAM KUNWAR BAI 1726006091WL002993 RAM KUNWAR BAI 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 RAMKUNWARBAI (000000)
32 NARSINGHGARH MP-26-006-091-002/36
(NAHLI) 		1726006091NRG24010520230050993 01/05/2023 mangilal kelkar 1726006091WL002991 mangilal kelkar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641299472 mangilalkelkar (000000)
SubTotal 18564 18564
33 NARSINGHGARH MP-26-006-063-002/62
(KHAJURIYA) 		1726006063NRG24300420230050582 01/05/2023 DILIP SINGH 1726006063WL002976 DILIP SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 641299472 DILIPSINGH (000000)
SubTotal 1105 1105
34 NARSINGHGARH MP-26-006-038-001/26-A
(GAGAR) 		1726006038NRG24010520230051118 01/05/2023 rajendra 1726006038WL003002 rajendra 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 641299472 rajendra (000000)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-113-002/185-A
(RANAWA) 		1726006113NRG24010520230051061 01/05/2023 Rakesh Meena 1726006113WL003000 Rakesh Meena 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641299472 RakeshMeena (000000)
36 NARSINGHGARH MP-26-006-113-002/185-B
(RANAWA) 		1726006113NRG24010520230051065 01/05/2023 Deepak Meena 1726006113WL003000 Deepak Meena 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641299472 DeepakMeena (000000)
37 NARSINGHGARH MP-26-006-113-002/207-A
(RANAWA) 		1726006113NRG24010520230051067 01/05/2023 Kailash Bai 1726006113WL003000 Kailash Bai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641299472 KailashBai (000000)
38 NARSINGHGARH MP-26-006-113-002/236-C
(RANAWA) 		1726006113NRG24010520230051071 01/05/2023 Shital 1726006113WL003000 Shital 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641299472 Shital (000000)
39 NARSINGHGARH MP-26-006-113-002/253-B
(RANAWA) 		1726006113NRG24010520230051073 01/05/2023 Krishnabai Meena 1726006113WL003000 Krishnabai Meena 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641299472 KrishnabaiMeena (000000)
40 NARSINGHGARH MP-26-006-113-002/253-C
(RANAWA) 		1726006113NRG24010520230051074 01/05/2023 Omprakash Meena 1726006113WL003000 Omprakash Meena 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641299472 OmprakashMeena (000000)
SubTotal 7956 7956
41 NARSINGHGARH MP-26-006-091-001/254
(NAHLI) 		1726006091NRG24010520230051030 01/05/2023 sheela rajput 1726006091WL002994 sheela rajput 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641299472 sheelarajput (000000)
42 NARSINGHGARH MP-26-006-091-001/378-A
(NAHLI) 		1726006091NRG24010520230050963 01/05/2023 sangeeta bai 1726006091WL002991 sangeeta bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641299472 sangeetabai (000000)
43 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24010520230050975 01/05/2023 bejanti bai 1726006091WL002991 bejanti bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641299472 bejantibai (000000)
44 NARSINGHGARH MP-26-006-091-001/428-A
(NAHLI) 		1726006091NRG24010520230050979 01/05/2023 kranti bai 1726006091WL002991 kranti bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641299472 krantibai (000000)
45 NARSINGHGARH MP-26-006-091-001/439
(NAHLI) 		1726006091NRG24010520230051039 01/05/2023 shanta bai 1726006091WL002995 shanta bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641299472 shantabai (000000)
SubTotal 6630 6630
46 NARSINGHGARH MP-26-006-113-002/253-C
(RANAWA) 		1726006113NRG24010520230051075 01/05/2023 Saroj Bai Meena 1726006113WL003000 Saroj Bai Meena 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641299472 SarojBaiMeena (000000)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-091-001/240-C
(NAHLI) 		1726006091NRG24010520230050941 01/05/2023 Dalpat Singh 1726006091WL002991 Dalpat Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641299472 DalpatSingh (000000)
48 NARSINGHGARH MP-26-006-091-001/327-B
(NAHLI) 		1726006091NRG24010520230051011 01/05/2023 Reena 1726006091WL002993 Reena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641299472 Reena (000000)
49 NARSINGHGARH MP-26-006-101-002/111-C
(PANJRA) 		1726006101NRG24010520230051056 01/05/2023 Bhuri Bai 1726006101WL002999 Bhuri Bai 00703 AIRP0000001 3094 3094 Processed 12/05/2023 641299472 BhuriBai (000000)
SubTotal 5746 5746
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010523FTO_24110 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_010523FTO_24110 Bank of India BKID0009958 NARSINGHGARH 3315
3 NARSINGHGARH MP1726006_010523FTO_24110 Bank of India BKID0009959 BODA 5304
4 NARSINGHGARH MP1726006_010523FTO_24110 State Bank of India SBIN0010809 NARSINGHGARH 17680
5 NARSINGHGARH MP1726006_010523FTO_24110 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
6 NARSINGHGARH MP1726006_010523FTO_24110 State Bank of India SBIN0030247 IKLERA(TALEN) 18564
7 NARSINGHGARH MP1726006_010523FTO_24110 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 NARSINGHGARH MP1726006_010523FTO_24110 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
9 NARSINGHGARH MP1726006_010523FTO_24110 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956
10 NARSINGHGARH MP1726006_010523FTO_24110 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6630
11 NARSINGHGARH MP1726006_010523FTO_24110 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
12 NARSINGHGARH MP1726006_010523FTO_24110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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