Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010723FTO_141035
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-26-006-068-001/1178
(KOTDI KALAN) 		1726006068NRG23200620230958198 01/07/2023 GOKAL BAI 1726006WL0122468 GOKAL BAI 00032 UTIB0002518 3060 3060 Processed 12/07/2023 799880418 GOKALBAI (000000)
2 NARSINGHGARH MP-26-006-068-001/1178
(KOTDI KALAN) 		1726006068NRG23200620230958199 01/07/2023 GOKAL BAI 1726006WL0122468 GOKAL BAI 00032 UTIB0002518 3060 3060 Processed 12/07/2023 799880418 GOKALBAI (000000)
SubTotal 6120 6120
3 NARSINGHGARH MP-26-006-026-003/68-D
(BIRGADHI) 		1726006026NRG23150620230958142 01/07/2023 meva bai 1726006WL0122455 meva bai 00048 BKID0009953 1020 1020 Rejected 13/07/2023 799880418 A/c Blocked or Frozen
4 NARSINGHGARH MP-26-006-026-003/68-D
(BIRGADHI) 		1726006026NRG23150620230958143 01/07/2023 meva bai 1726006WL0122455 meva bai 00048 BKID0009953 1224 1224 Rejected 13/07/2023 799880418 A/c Blocked or Frozen
5 NARSINGHGARH MP-26-006-079-001/238-A
(MANA) 		1726006079NRG23120620230958093 01/07/2023 Mahesh Chandravanshi 1726006WL0122432 Mahesh Chandravanshi 00048 BKID0009953 3060 3060 Rejected 13/07/2023 799880418 A/c Blocked or Frozen
6 NARSINGHGARH MP-26-006-099-001/101-B
(PALKHEDI) 		1726006099NRG23300620230958517 01/07/2023 anar singh 1726006WL0122574 anar singh 00048 BKID0009953 1224 1224 Processed 11/07/2023 799880418 anarsingh (000000)
7 NARSINGHGARH MP-26-006-126-002/147-C
(TARENI DHAKAD) 		1726006126NRG23160620230958154 01/07/2023 Ramdayal 1726006WL0122459 Ramdayal 00048 BKID0009953 3060 3060 Rejected 13/07/2023 799880418 Account closed
8 NARSINGHGARH MP-26-006-126-002/147-C
(TARENI DHAKAD) 		1726006126NRG23160620230958155 01/07/2023 Ramdayal 1726006WL0122459 Ramdayal 00048 BKID0009953 612 612 Rejected 13/07/2023 799880418 Account closed
SubTotal 10200 10200
9 NARSINGHGARH MP-26-006-002-001/699
(ANDALHEDA) 		1726006002NRG23220620230958297 01/07/2023 Anuradha Dangi 1726006WL0122506 Anuradha Dangi 00048 BKID0009956 1428 1428 Processed 11/07/2023 799880418 AnuradhaDangi (000000)
SubTotal 1428 1428
10 NARSINGHGARH MP-26-006-008-002/17-A
(BAKANI) 		1726006008NRG23120620230958094 01/07/2023 Gangaram 1726006WL0122433 Gangaram 00048 BKID0009959 2652 2652 Processed 11/07/2023 799880418 Gangaram (000000)
11 NARSINGHGARH MP-26-006-008-002/17-A
(BAKANI) 		1726006008NRG23120620230958095 01/07/2023 Gangaram 1726006WL0122433 Gangaram 00048 BKID0009959 2856 2856 Processed 11/07/2023 799880418 Gangaram (000000)
12 NARSINGHGARH MP-26-006-008-002/17-A
(BAKANI) 		1726006008NRG23120620230958096 01/07/2023 Gangaram 1726006WL0122433 Gangaram 00048 BKID0009959 2856 2856 Processed 11/07/2023 799880418 Gangaram (000000)
13 NARSINGHGARH MP-26-006-056-001/219
(KADIYA SANSI) 		1726006056NRG23200620230958246 01/07/2023 HARBEER 1726006WL0122488 HARBEER 00048 BKID0009959 1224 1224 Rejected 13/07/2023 799880418 No Such Account
14 NARSINGHGARH MP-26-006-056-001/45
(KADIYA SANSI) 		1726006056NRG23200620230958247 01/07/2023 Rajal Bai 1726006WL0122488 Rajal Bai 00048 BKID0009959 1020 1020 Rejected 13/07/2023 799880418 Account closed
15 NARSINGHGARH MP-26-006-056-001/45
(KADIYA SANSI) 		1726006056NRG23200620230958248 01/07/2023 Rajal Bai 1726006WL0122488 Rajal Bai 00048 BKID0009959 3060 3060 Rejected 13/07/2023 799880418 Account closed
16 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG23120620230958089 01/07/2023 chotelal 1726006WL0122431 chotelal 00048 BKID0009959 1020 1020 Processed 11/07/2023 799880418 chotelal (000000)
SubTotal 14688 14688
17 NARSINGHGARH MP-26-006-117-002/26
(SANWASI) 		1726006117NRG23120620230958105 01/07/2023 NARANI BAI 1726006WL0122436 NARANI BAI 00078 CNRB0006731 2856 2856 Processed 11/07/2023 799880418 NARANIBAI (000000)
18 NARSINGHGARH MP-26-006-117-002/26
(SANWASI) 		1726006117NRG23120620230958106 01/07/2023 NARANI BAI 1726006WL0122436 NARANI BAI 00078 CNRB0006731 2856 2856 Processed 11/07/2023 799880418 NARANIBAI (000000)
SubTotal 5712 5712
19 NARSINGHGARH MP-26-006-095-001/115
(NUNIYAHEDI) 		1726006095NRG23100620230958021 01/07/2023 DHAPU 1726006WL0122420 DHAPU 00415 SBIN0010809 204 204 Processed 11/07/2023 799880418 DHAPU (000000)
20 NARSINGHGARH MP-26-006-095-001/115
(NUNIYAHEDI) 		1726006095NRG23100620230958022 01/07/2023 DHAPU 1726006WL0122420 DHAPU 00415 SBIN0010809 1224 1224 Processed 11/07/2023 799880418 DHAPU (000000)
21 NARSINGHGARH MP-26-006-095-001/115
(NUNIYAHEDI) 		1726006095NRG23100620230958023 01/07/2023 DHAPU 1726006WL0122420 DHAPU 00415 SBIN0010809 1224 1224 Processed 11/07/2023 799880418 DHAPU (000000)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-042-001/178
(GINDOLI) 		1726006042NRG23200620230958222 01/07/2023 SHANTI BAI 1726006WL0122480 SHANTI BAI 00415 SBIN0015772 1224 1224 Rejected 13/07/2023 799880418 No Such Account
23 NARSINGHGARH MP-26-006-042-001/178
(GINDOLI) 		1726006042NRG23200620230958223 01/07/2023 SHANTI BAI 1726006WL0122480 SHANTI BAI 00415 SBIN0015772 1224 1224 Rejected 13/07/2023 799880418 No Such Account
24 NARSINGHGARH MP-26-006-042-001/182
(GINDOLI) 		1726006042NRG23200620230958224 01/07/2023 Prembai 1726006WL0122480 Prembai 00415 SBIN0015772 1224 1224 Rejected 13/07/2023 799880418 No Such Account
25 NARSINGHGARH MP-26-006-042-001/182
(GINDOLI) 		1726006042NRG23200620230958225 01/07/2023 Prembai 1726006WL0122480 Prembai 00415 SBIN0015772 1224 1224 Rejected 13/07/2023 799880418 No Such Account
26 NARSINGHGARH MP-26-006-042-001/182
(GINDOLI) 		1726006042NRG23200620230958226 01/07/2023 Prembai 1726006WL0122480 Prembai 00415 SBIN0015772 1224 1224 Rejected 13/07/2023 799880418 No Such Account
27 NARSINGHGARH MP-26-006-042-001/182
(GINDOLI) 		1726006042NRG23200620230958227 01/07/2023 Prembai 1726006WL0122480 Prembai 00415 SBIN0015772 1224 1224 Rejected 13/07/2023 799880418 No Such Account
SubTotal 7344 7344
28 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG23120620230958118 01/07/2023 rahul nagar 1726006WL0122440 rahul nagar 00415 SBIN0030071 1428 1428 Processed 11/07/2023 799880418 rahulnagar (000000)
29 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG23120620230958119 01/07/2023 rahul nagar 1726006WL0122440 rahul nagar 00415 SBIN0030071 1020 1020 Processed 11/07/2023 799880418 rahulnagar (000000)
30 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG23120620230958120 01/07/2023 rahul nagar 1726006WL0122440 rahul nagar 00415 SBIN0030071 1020 1020 Processed 11/07/2023 799880418 rahulnagar (000000)
31 NARSINGHGARH MP-26-006-047-001/198
(JAMONIYA GANESH) 		1726006047NRG23100620230958017 01/07/2023 Raja munni 1726006WL0122419 Raja munni 00415 SBIN0030071 1020 1020 Rejected 13/07/2023 799880418 No Such Account
32 NARSINGHGARH MP-26-006-047-001/198
(JAMONIYA GANESH) 		1726006047NRG23100620230958018 01/07/2023 Raja munni 1726006WL0122419 Raja munni 00415 SBIN0030071 1224 1224 Rejected 13/07/2023 799880418 No Such Account
33 NARSINGHGARH MP-26-006-047-001/265
(JAMONIYA GANESH) 		1726006047NRG23100620230958019 01/07/2023 AJUDHIYA BAI 1726006WL0122419 AJUDHIYA BAI 00415 SBIN0030071 1224 1224 Rejected 13/07/2023 799880418 Account closed
34 NARSINGHGARH MP-26-006-047-001/265
(JAMONIYA GANESH) 		1726006047NRG23100620230958020 01/07/2023 AJUDHIYA BAI 1726006WL0122419 AJUDHIYA BAI 00415 SBIN0030071 1020 1020 Rejected 13/07/2023 799880418 Account closed
35 NARSINGHGARH MP-26-006-090-003/99
(MUWALIYA KHEDAR) 		1726006090NRG23140620230958130 01/07/2023 KARAN SINGH 1726006WL0122445 KARAN SINGH 00415 SBIN0030071 1224 1224 Processed 11/07/2023 799880418 KARANSINGH (000000)
36 NARSINGHGARH MP-26-006-090-003/99
(MUWALIYA KHEDAR) 		1726006090NRG23140620230958131 01/07/2023 KARAN SINGH 1726006WL0122445 KARAN SINGH 00415 SBIN0030071 1224 1224 Processed 11/07/2023 799880418 KARANSINGH (000000)
SubTotal 10404 10404
37 NARSINGHGARH MP-26-006-049-001/262-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG23120620230958108 01/07/2023 kelaesh 1726006WL0122437 kelaesh 00415 SBIN0030459 1428 1428 Rejected 13/07/2023 799880418 Account closed
SubTotal 1428 1428
38 NARSINGHGARH MP-26-006-078-002/183
(MAHUWA) 		1726006078NRG23270620230958453 01/07/2023 Manohar Singh 1726006WL0122551 Manohar Singh 00415 SBIN0061128 816 816 Processed 11/07/2023 799880418 ManoharSingh (000000)
SubTotal 816 816
39 NARSINGHGARH MP-26-006-074-003/115
(LASUDLIYA HAJI) 		1726006074NRG23120620230958113 01/07/2023 BISMILLAH BEE 1726006WL0122438 BISMILLAH BEE 00691 IPOS0000001 3060 3060 Processed 11/07/2023 799880418 BISMILLAHBEE (000000)
SubTotal 3060 3060
40 NARSINGHGARH MP-26-006-114-001/211
(ROSLA) 		1726006114NRG23120620230958090 01/07/2023 krishna 1726006WL0122431 krishna 00697 BKID0MG0302 1020 1020 Rejected 13/07/2023 799880418 Account closed
41 NARSINGHGARH MP-26-006-114-001/211
(ROSLA) 		1726006114NRG23120620230958091 01/07/2023 krishna 1726006WL0122431 krishna 00697 BKID0MG0302 204 204 Rejected 13/07/2023 799880418 Account closed
SubTotal 1224 1224
42 NARSINGHGARH MP-26-006-044-001/34-A
(HINOTIYA) 		1726006044NRG23200620230958243 01/07/2023 Shambhu lal 1726006WL0122487 Shambhu lal 00697 BKID0MG0307 3060 3060 Rejected 13/07/2023 799880418 No Such Account
43 NARSINGHGARH MP-26-006-044-001/34-A
(HINOTIYA) 		1726006044NRG23200620230958244 01/07/2023 Shambhu lal 1726006WL0122487 Shambhu lal 00697 BKID0MG0307 2856 2856 Rejected 13/07/2023 799880418 No Such Account
44 NARSINGHGARH MP-26-006-044-001/34-A
(HINOTIYA) 		1726006044NRG23200620230958245 01/07/2023 Shambhu lal 1726006WL0122487 Shambhu lal 00697 BKID0MG0307 1428 1428 Rejected 13/07/2023 799880418 No Such Account
45 NARSINGHGARH MP-26-006-070-001/376
(KUDALI) 		1726006070NRG23200620230958242 01/07/2023 ravi 1726006WL0122486 ravi 00697 BKID0MG0307 1224 1224 Rejected 13/07/2023 799880418 No Such Account
46 NARSINGHGARH MP-26-006-092-002/85
(NANDGAON) 		1726006092NRG23120620230958097 01/07/2023 sugan bai 1726006WL0122434 sugan bai 00697 BKID0MG0307 2856 2856 Rejected 13/07/2023 799880418 Account closed
47 NARSINGHGARH MP-26-006-092-002/85
(NANDGAON) 		1726006092NRG23120620230958098 01/07/2023 sugan bai 1726006WL0122434 sugan bai 00697 BKID0MG0307 1428 1428 Rejected 13/07/2023 799880418 Account closed
48 NARSINGHGARH MP-26-006-092-002/85
(NANDGAON) 		1726006092NRG23120620230958099 01/07/2023 sugan bai 1726006WL0122434 sugan bai 00697 BKID0MG0307 612 612 Rejected 13/07/2023 799880418 Account closed
SubTotal 13464 13464
49 NARSINGHGARH MP-26-006-046-001/738-B
(IKLERA) 		1726006046NRG23050520230953261 01/07/2023 bhavna tailor 1726006WL0121581 bhavna tailor 00697 BKID0MG0312 3060 3060 Processed 11/07/2023 799880418 bhavnatailor (000000)
50 NARSINGHGARH MP-26-006-046-001/738-B
(IKLERA) 		1726006046NRG23050520230953262 01/07/2023 bhavna tailor 1726006WL0121581 bhavna tailor 00697 BKID0MG0312 1224 1224 Processed 11/07/2023 799880418 bhavnatailor (000000)
51 NARSINGHGARH MP-26-006-046-001/738-B
(IKLERA) 		1726006046NRG23050520230953263 01/07/2023 bhavna tailor 1726006WL0121581 bhavna tailor 00697 BKID0MG0312 1224 1224 Processed 11/07/2023 799880418 bhavnatailor (000000)
SubTotal 5508 5508
52 NARSINGHGARH MP-26-006-049-001/341-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG23120620230958109 01/07/2023 misri bai 1726006WL0122437 misri bai 00697 BKID0MG0316 1224 1224 Processed 11/07/2023 799880418 misribai (000000)
53 NARSINGHGARH MP-26-006-049-001/341-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG23120620230958110 01/07/2023 misri bai 1726006WL0122437 misri bai 00697 BKID0MG0316 1020 1020 Processed 11/07/2023 799880418 misribai (000000)
SubTotal 2244 2244
54 NARSINGHGARH MP-26-006-073-002/221-A
(LASHKARPUR) 		1726006073NRG23240620230958370 01/07/2023 KANCHAN BAI 1726006WL0122528 KANCHAN BAI 00697 BKID0MG0329 3060 3060 Rejected 13/07/2023 799880418 No Such Account
55 NARSINGHGARH MP-26-006-073-002/221-A
(LASHKARPUR) 		1726006073NRG23240620230958371 01/07/2023 KANCHAN BAI 1726006WL0122528 KANCHAN BAI 00697 BKID0MG0329 3060 3060 Rejected 13/07/2023 799880418 No Such Account
56 NARSINGHGARH MP-26-006-085-001/68-A
(MENGLADEEP) 		1726006085NRG23200620230958239 01/07/2023 faruk khan 1726006WL0122485 faruk khan 00697 BKID0MG0329 2856 2856 Rejected 13/07/2023 799880418 No Such Account
57 NARSINGHGARH MP-26-006-085-001/68-A
(MENGLADEEP) 		1726006085NRG23200620230958240 01/07/2023 faruk khan 1726006WL0122485 faruk khan 00697 BKID0MG0329 2856 2856 Rejected 13/07/2023 799880418 No Such Account
58 NARSINGHGARH MP-26-006-085-001/68-A
(MENGLADEEP) 		1726006085NRG23200620230958241 01/07/2023 faruk khan 1726006WL0122485 faruk khan 00697 BKID0MG0329 612 612 Rejected 13/07/2023 799880418 No Such Account
59 NARSINGHGARH MP-26-006-087-001/122-B
(MUGALKHEDI) 		1726006087NRG23120620230958102 01/07/2023 seetabai 1726006WL0122435 seetabai 00697 BKID0MG0329 1224 1224 Processed 11/07/2023 799880418 seetabai (000000)
60 NARSINGHGARH MP-26-006-087-001/122-B
(MUGALKHEDI) 		1726006087NRG23120620230958103 01/07/2023 seetabai 1726006WL0122435 seetabai 00697 BKID0MG0329 1224 1224 Processed 11/07/2023 799880418 seetabai (000000)
61 NARSINGHGARH MP-26-006-087-001/122-B
(MUGALKHEDI) 		1726006087NRG23120620230958104 01/07/2023 seetabai 1726006WL0122435 seetabai 00697 BKID0MG0329 1224 1224 Processed 11/07/2023 799880418 seetabai (000000)
62 NARSINGHGARH MP-26-006-087-001/158
(MUGALKHEDI) 		1726006087NRG23120620230958071 01/07/2023 HEMUBAI 1726006WL0122430 HEMUBAI 00697 BKID0MG0329 816 816 Processed 11/07/2023 799880418 HEMUBAI (000000)
SubTotal 16932 16932
63 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG23270620230958450 01/07/2023 Dev bai 1726006WL0122550 Dev bai 00697 BKID0MG0335 1224 1224 Rejected 13/07/2023 799880418 Account closed
64 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG23270620230958451 01/07/2023 Dev bai 1726006WL0122550 Dev bai 00697 BKID0MG0335 204 204 Rejected 13/07/2023 799880418 Account closed
SubTotal 1428 1428
Total 104652 104652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010723FTO_141035 AXIS BANK UTIB0002518 Pilukhedi 6120
2 NARSINGHGARH MP1726006_010723FTO_141035 Bank of India BKID0009953 KURAWAR 10200
3 NARSINGHGARH MP1726006_010723FTO_141035 Bank of India BKID0009956 BIAORA SSI 1428
4 NARSINGHGARH MP1726006_010723FTO_141035 Bank of India BKID0009959 BODA 14688
5 NARSINGHGARH MP1726006_010723FTO_141035 Canara Bank CNRB0006731 NARSINGHGARH 5712
6 NARSINGHGARH MP1726006_010723FTO_141035 State Bank of India SBIN0010809 NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_010723FTO_141035 State Bank of India SBIN0015772 TALEN 7344
8 NARSINGHGARH MP1726006_010723FTO_141035 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10404
9 NARSINGHGARH MP1726006_010723FTO_141035 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1428
10 NARSINGHGARH MP1726006_010723FTO_141035 State Bank of India SBIN0061128 Boda 816
11 NARSINGHGARH MP1726006_010723FTO_141035 India Post Payments Bank IPOS0000001 Rajgarh 3060
12 NARSINGHGARH MP1726006_010723FTO_141035 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1224
13 NARSINGHGARH MP1726006_010723FTO_141035 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 13464
14 NARSINGHGARH MP1726006_010723FTO_141035 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5508
15 NARSINGHGARH MP1726006_010723FTO_141035 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2244
16 NARSINGHGARH MP1726006_010723FTO_141035 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 16932
17 NARSINGHGARH MP1726006_010723FTO_141035 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1428

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