Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290623FTO_136354
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-26-006-030-002/102
(CHANDBAD) 		1726006030NRG24290620230413909 29/06/2023 yashvanta 1726006030WL026480 yashvanta 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702317034 yashvanta (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-118-001/217-B
(SARANA) 		1726006118NRG24290620230416008 29/06/2023 rinku bai 1726006118WL026614 rinku bai 00045 BARB0VJNSGR 1547 1547 Processed 05/07/2023 702317034 rinkubai (000000)
3 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006118NRG24290620230416034 29/06/2023 ramji lal 1726006118WL026614 ramji lal 00045 BARB0VJNSGR 1547 1547 Processed 05/07/2023 702317034 ramjilal (000000)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-007-001/434
(BADODIYA TALAB) 		1726006007NRG24290620230415340 29/06/2023 Ramdayal 1726006007WL026586 Ramdayal 00048 BKID0009023 3094 3094 Processed 05/07/2023 702317034 Ramdayal (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-085-001/240-B
(MENGLADEEP) 		1726006085NRG24290620230413988 29/06/2023 khalid khan 1726006085WL026483 khalid khan 00048 BKID0009953 1326 1326 Processed 05/07/2023 702317034 khalidkhan (000000)
6 NARSINGHGARH MP-26-006-085-001/64-A
(MENGLADEEP) 		1726006085NRG24290620230413991 29/06/2023 jabid khan 1726006085WL026483 jabid khan 00048 BKID0009953 1326 1326 Processed 05/07/2023 702317034 jabidkhan (000000)
7 NARSINGHGARH MP-26-006-085-001/64-A
(MENGLADEEP) 		1726006085NRG24290620230413992 29/06/2023 tayyab bee 1726006085WL026483 tayyab bee 00048 BKID0009953 1326 1326 Processed 05/07/2023 702317034 tayyabbee (000000)
8 NARSINGHGARH MP-26-006-085-001/64-B
(MENGLADEEP) 		1726006085NRG24290620230413994 29/06/2023 samshad bee 1726006085WL026483 samshad bee 00048 BKID0009953 1326 1326 Processed 05/07/2023 702317034 samshadbee (000000)
SubTotal 5304 5304
9 NARSINGHGARH MP-26-006-091-001/378-C
(NAHLI) 		1726006091NRG24290620230415046 29/06/2023 Kalpana 1726006091WL026567 Kalpana 00048 BKID0009955 1326 1326 Processed 05/07/2023 702317034 Kalpana (000000)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-014-002/18
(BARKHEDIGARHI) 		1726006014NRG24290620230413906 29/06/2023 HARISINGH 1726006014WL026479 HARISINGH 00048 BKID0009958 1547 1547 Processed 05/07/2023 702317034 HARISINGH (000000)
11 NARSINGHGARH MP-26-006-030-004/249
(CHANDBAD) 		1726006030NRG24280620230412384 29/06/2023 Rambabu 1726006030WL026367 Rambabu 00048 BKID0009958 1326 1326 Processed 05/07/2023 702317034 Rambabu (000000)
12 NARSINGHGARH MP-26-006-030-004/82
(CHANDBAD) 		1726006030NRG24290620230413953 29/06/2023 Soram bai 1726006030WL026480 Soram bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702317034 Sorambai (000000)
13 NARSINGHGARH MP-26-006-070-002/118-C
(KUDALI) 		1726006070NRG24290620230416183 29/06/2023 mahendra 1726006070WL026628 mahendra 00048 BKID0009958 1326 1326 Processed 05/07/2023 702317034 mahendra (000000)
14 NARSINGHGARH MP-26-006-070-002/246-D
(KUDALI) 		1726006070NRG24290620230416194 29/06/2023 ayush 1726006070WL026628 ayush 00048 BKID0009958 1326 1326 Processed 05/07/2023 702317034 ayush (000000)
15 NARSINGHGARH MP-26-006-070-002/331-A
(KUDALI) 		1726006070NRG24290620230416197 29/06/2023 bhagvan singh 1726006070WL026628 bhagvan singh 00048 BKID0009958 1326 1326 Processed 05/07/2023 702317034 bhagvansingh (000000)
16 NARSINGHGARH MP-26-006-070-002/90
(KUDALI) 		1726006070NRG24290620230416215 29/06/2023 soram bai 1726006070WL026628 soram bai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702317034 sorambai (000000)
17 NARSINGHGARH MP-26-006-092-002/187-A
(NANDGAON) 		1726006092NRG24290620230417030 29/06/2023 braj mohan 1726006092WL026691 braj mohan 00048 BKID0009958 663 663 Processed 05/07/2023 702317034 brajmohan (000000)
18 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24290620230416031 29/06/2023 ramlakhan 1726006118WL026614 ramlakhan 00048 BKID0009958 1547 1547 Processed 05/07/2023 702317034 ramlakhan (000000)
19 NARSINGHGARH MP-26-006-118-003/166-B
(SARANA) 		1726006118NRG24290620230416032 29/06/2023 SURAJ BAI 1726006118WL026614 SURAJ BAI 00048 BKID0009958 1547 1547 Processed 05/07/2023 702317034 SURAJBAI (000000)
20 NARSINGHGARH MP-26-006-118-003/56
(SARANA) 		1726006118NRG24290620230416039 29/06/2023 rambabu 1726006118WL026614 rambabu 00048 BKID0009958 1547 1547 Processed 05/07/2023 702317034 rambabu (000000)
21 NARSINGHGARH MP-26-006-118-003/90
(SARANA) 		1726006118NRG24290620230416044 29/06/2023 jamnaprsad 1726006118WL026614 jamnaprsad 00048 BKID0009958 1547 1547 Processed 05/07/2023 702317034 jamnaprsad (000000)
SubTotal 16354 16354
22 NARSINGHGARH MP-26-006-032-001/22-D
(CHATHA) 		1726006032NRG24290620230413831 29/06/2023 ramcharan 1726006032WL026472 ramcharan 00048 BKID0009959 1105 1105 Processed 05/07/2023 702317034 ramcharan (000000)
23 NARSINGHGARH MP-26-006-032-001/48
(CHATHA) 		1726006032NRG24290620230413844 29/06/2023 hari singh 1726006032WL026472 hari singh 00048 BKID0009959 1105 1105 Processed 05/07/2023 702317034 harisingh (000000)
24 NARSINGHGARH MP-26-006-032-001/54
(CHATHA) 		1726006032NRG24290620230413849 29/06/2023 AMRATLAL 1726006032WL026472 AMRATLAL 00048 BKID0009959 1105 1105 Processed 05/07/2023 702317034 AMRATLAL (000000)
25 NARSINGHGARH MP-26-006-088-001/10-C
(KUKLIYAKHEDI) 		1726006088NRG24290620230416636 29/06/2023 devraj 1726006088WL026661 devraj 00048 BKID0009959 1326 1326 Processed 05/07/2023 702317034 devraj (000000)
26 NARSINGHGARH MP-26-006-088-001/11-C
(KUKLIYAKHEDI) 		1726006088NRG24290620230416638 29/06/2023 mukesh 1726006088WL026661 mukesh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702317034 mukesh (000000)
27 NARSINGHGARH MP-26-006-088-002/41
(KUKLIYAKHEDI) 		1726006088NRG24290620230416659 29/06/2023 devnarayan 1726006088WL026661 devnarayan 00048 BKID0009959 1326 1326 Processed 05/07/2023 702317034 devnarayan (000000)
28 NARSINGHGARH MP-26-006-114-001/310
(ROSLA) 		1726006114NRG24290620230417143 29/06/2023 Divan Singh 1726006114WL026710 Divan Singh 00048 BKID0009959 690 690 Processed 05/07/2023 702317034 DivanSingh (000000)
29 NARSINGHGARH MP-26-006-119-002/250
(SEHATKHEDI) 		1726006119NRG24290620230417314 29/06/2023 Vinod 1726006119WL026725 Vinod 00048 BKID0009959 1326 1326 Processed 05/07/2023 702317034 Vinod (000000)
SubTotal 9309 9309
30 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006030NRG24290620230413915 29/06/2023 Dhapu 1726006030WL026480 Dhapu 00048 BKID0009965 1326 1326 Processed 05/07/2023 702317034 Dhapu (000000)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-119-002/124-A
(SEHATKHEDI) 		1726006119NRG24290620230417221 29/06/2023 yuvraj singh 1726006119WL026719 yuvraj singh 00176 IDIB000V094 1326 1326 Processed 05/07/2023 702317034 yuvrajsingh (000000)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-030-005/62
(CHANDBAD) 		1726006030NRG24280620230412394 29/06/2023 ARJUN 1726006030WL026367 ARJUN 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702317034 ARJUN (000000)
33 NARSINGHGARH MP-26-006-070-002/216-B
(KUDALI) 		1726006070NRG24290620230416191 29/06/2023 ram prasad 1726006070WL026628 ram prasad 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702317034 ramprasad (000000)
SubTotal 2652 2652
34 NARSINGHGARH MP-26-006-042-001/153-D
(GINDOLI) 		1726006042NRG24290620230413959 29/06/2023 RAMES 1726006042WL026481 RAMES 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702317034 RAMES (000000)
35 NARSINGHGARH MP-26-006-042-003/187-C
(GINDOLI) 		1726006042NRG24290620230413970 29/06/2023 HAPIJ KHA 1726006042WL026481 HAPIJ KHA 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702317034 HAPIJKHA (000000)
36 NARSINGHGARH MP-26-006-042-003/224-B
(GINDOLI) 		1726006042NRG24290620230413975 29/06/2023 ATMARAM 1726006042WL026481 ATMARAM 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702317034 ATMARAM (000000)
SubTotal 3978 3978
37 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24290620230416674 29/06/2023 Bahadur 1726006023WL026663 Bahadur 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702317034 Bahadur (000000)
38 NARSINGHGARH MP-26-006-023-002/104-B
(GHIYANKHEDI) 		1726006023NRG24290620230416996 29/06/2023 devendra nagar 1726006023WL026690 devendra nagar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702317034 devendranagar (000000)
39 NARSINGHGARH MP-26-006-023-002/38-A
(GHIYANKHEDI) 		1726006023NRG24290620230417001 29/06/2023 Radesyam 1726006023WL026690 Radesyam 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702317034 Radesyam (000000)
40 NARSINGHGARH MP-26-006-088-002/19
(KUKLIYAKHEDI) 		1726006088NRG24290620230416657 29/06/2023 shobharam 1726006088WL026661 shobharam 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702317034 shobharam (000000)
41 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006118NRG24290620230416025 29/06/2023 rahul pal 1726006118WL026614 rahul pal 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702317034 rahulpal (000000)
SubTotal 6851 6851
42 NARSINGHGARH MP-26-006-023-001/50-A
(GHIYANKHEDI) 		1726006023NRG24290620230416675 29/06/2023 Madhu 1726006023WL026663 Madhu 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702317034 Madhu (000000)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-030-002/102
(CHANDBAD) 		1726006030NRG24290620230413910 29/06/2023 Ravina 1726006030WL026480 Ravina 00415 SBIN0030155 1326 1326 Processed 05/07/2023 702317034 Ravina (000000)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-091-001/241
(NAHLI) 		1726006091NRG24290620230415032 29/06/2023 Saraju bai 1726006091WL026567 Saraju bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702317034 Sarajubai (000000)
45 NARSINGHGARH MP-26-006-091-001/366-A
(NAHLI) 		1726006091NRG24290620230415040 29/06/2023 rajal bai 1726006091WL026567 rajal bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702317034 rajalbai (000000)
46 NARSINGHGARH MP-26-006-119-003/96-A
(SEHATKHEDI) 		1726006119NRG24290620230417259 29/06/2023 Ratan Singh 1726006119WL026723 Ratan Singh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702317034 RatanSingh (000000)
SubTotal 3978 3978
47 NARSINGHGARH MP-26-006-006-001/232
(BADNAGAR) 		1726006006NRG24280620230413803 29/06/2023 Hasina 1726006006WL026469 Hasina 00415 SBIN0030459 1989 1989 Processed 05/07/2023 702317034 Hasina (000000)
48 NARSINGHGARH MP-26-006-085-001/91-A
(MENGLADEEP) 		1726006085NRG24290620230413995 29/06/2023 aslam khan 1726006085WL026483 aslam khan 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702317034 aslamkhan (000000)
49 NARSINGHGARH MP-26-006-085-001/91-A
(MENGLADEEP) 		1726006085NRG24290620230413996 29/06/2023 nashrim bee 1726006085WL026483 nashrim bee 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702317034 nashrimbee (000000)
SubTotal 4641 4641
50 NARSINGHGARH MP-26-006-091-001/378-B
(NAHLI) 		1726006091NRG24290620230415045 29/06/2023 Lalit Kumar 1726006091WL026567 Lalit Kumar 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702317034 LalitKumar (000000)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-030-004/251
(CHANDBAD) 		1726006030NRG24280620230412386 29/06/2023 Mukesh 1726006030WL026367 Mukesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702317034 Mukesh (000000)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-030-004/82-A
(CHANDBAD) 		1726006030NRG24290620230413955 29/06/2023 Kavita 1726006030WL026480 Kavita 00697 BKID0MG0307 1326 1326 Processed 05/07/2023 702317034 Kavita (000000)
53 NARSINGHGARH MP-26-006-092-002/156-C
(NANDGAON) 		1726006092NRG24290620230417024 29/06/2023 Bablu 1726006092WL026691 Bablu 00697 BKID0MG0307 663 663 Processed 05/07/2023 702317034 Bablu (000000)
54 NARSINGHGARH MP-26-006-092-002/187-A
(NANDGAON) 		1726006092NRG24290620230417031 29/06/2023 kanchan bai 1726006092WL026691 kanchan bai 00697 BKID0MG0307 663 663 Processed 05/07/2023 702317034 kanchanbai (000000)
SubTotal 2652 2652
55 NARSINGHGARH MP-26-006-076-005/26-A
(LASUDLIYA PATA) 		1726006076NRG24290620230416439 29/06/2023 Ishwar 1726006076WL026645 Ishwar 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702317034 Ishwar (000000)
56 NARSINGHGARH MP-26-006-076-005/4-A
(LASUDLIYA PATA) 		1726006076NRG24290620230416316 29/06/2023 Asha 1726006076WL026640 Asha 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702317034 Asha (000000)
57 NARSINGHGARH MP-26-006-076-005/84
(LASUDLIYA PATA) 		1726006076NRG24290620230416445 29/06/2023 banesingh 1726006076WL026645 banesingh 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702317034 banesingh (000000)
58 NARSINGHGARH MP-26-006-085-001/109-D
(MENGLADEEP) 		1726006085NRG24290620230414003 29/06/2023 Hikmatulla 1726006085WL026484 Hikmatulla 00697 BKID0MG0316 3094 3094 Processed 05/07/2023 702317034 Hikmatulla (000000)
SubTotal 7072 7072
59 NARSINGHGARH MP-26-006-023-002/87-B
(GHIYANKHEDI) 		1726006023NRG24290620230417016 29/06/2023 Rop singh Gurjar 1726006023WL026690 Rop singh Gurjar 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702317034 RopsinghGurjar (000000)
60 NARSINGHGARH MP-26-006-088-002/11
(KUKLIYAKHEDI) 		1726006088NRG24290620230416651 29/06/2023 shivnarayan 1726006088WL026661 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 702317034 shivnarayan (000000)
SubTotal 2652 2652
61 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24290620230416049 29/06/2023 akash 1726006118WL026614 akash 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 702317034 akash (000000)
SubTotal 1547 1547
62 NARSINGHGARH MP-26-006-118-001/217-B
(SARANA) 		1726006118NRG24290620230416007 29/06/2023 giyan singh 1726006118WL026614 giyan singh 00697 BKID0MG0335 1547 1547 Processed 05/07/2023 702317034 giyansingh (000000)
63 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24290620230416020 29/06/2023 digpal 1726006118WL026614 digpal 00697 BKID0MG0335 1547 1547 Processed 05/07/2023 702317034 digpal (000000)
SubTotal 3094 3094
64 NARSINGHGARH MP-26-006-030-004/323
(CHANDBAD) 		1726006030NRG24290620230413949 29/06/2023 Vinod 1726006030WL026480 Vinod 00697 BKID0MG7001 1105 1105 Processed 05/07/2023 702317034 Vinod (000000)
SubTotal 1105 1105
65 NARSINGHGARH MP-26-006-091-001/240-C
(NAHLI) 		1726006091NRG24290620230415057 29/06/2023 Dalpat Singh 1726006091WL026568 Dalpat Singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702317034 DalpatSingh (000000)
66 NARSINGHGARH MP-26-006-091-001/378-B
(NAHLI) 		1726006091NRG24290620230415068 29/06/2023 Hemlata Sharma 1726006091WL026568 Hemlata Sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702317034 HemlataSharma (000000)
SubTotal 2652 2652
Total 90637 90637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290623FTO_136354 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_290623FTO_136354 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
3 NARSINGHGARH MP1726006_290623FTO_136354 Bank of India BKID0009023 NAZIRABAD 3094
4 NARSINGHGARH MP1726006_290623FTO_136354 Bank of India BKID0009953 KURAWAR 5304
5 NARSINGHGARH MP1726006_290623FTO_136354 Bank of India BKID0009955 TALEN 1326
6 NARSINGHGARH MP1726006_290623FTO_136354 Bank of India BKID0009958 NARSINGHGARH 16354
7 NARSINGHGARH MP1726006_290623FTO_136354 Bank of India BKID0009959 BODA 9309
8 NARSINGHGARH MP1726006_290623FTO_136354 Bank of India BKID0009965 BAMLABE 1326
9 NARSINGHGARH MP1726006_290623FTO_136354 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1326
10 NARSINGHGARH MP1726006_290623FTO_136354 State Bank of India SBIN0010809 NARSINGHGARH 2652
11 NARSINGHGARH MP1726006_290623FTO_136354 State Bank of India SBIN0015772 TALEN 3978
12 NARSINGHGARH MP1726006_290623FTO_136354 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6851
13 NARSINGHGARH MP1726006_290623FTO_136354 State Bank of India SBIN0030083 CHACHODA 1326
14 NARSINGHGARH MP1726006_290623FTO_136354 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
15 NARSINGHGARH MP1726006_290623FTO_136354 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
16 NARSINGHGARH MP1726006_290623FTO_136354 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641
17 NARSINGHGARH MP1726006_290623FTO_136354 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
18 NARSINGHGARH MP1726006_290623FTO_136354 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 NARSINGHGARH MP1726006_290623FTO_136354 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
20 NARSINGHGARH MP1726006_290623FTO_136354 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 7072
21 NARSINGHGARH MP1726006_290623FTO_136354 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
22 NARSINGHGARH MP1726006_290623FTO_136354 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
23 NARSINGHGARH MP1726006_290623FTO_136354 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094
24 NARSINGHGARH MP1726006_290623FTO_136354 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1105
25 NARSINGHGARH MP1726006_290623FTO_136354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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