Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090523FTO_34242
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-26-006-073-001/68-C
(LASHKARPUR) 		1726006073NRG22061220221394121 09/05/2023 norang bai 1726006WL0108487 norang bai 00045 BARB0VJNSGR 965 965 Processed 15/05/2023 687124321 norangbai (000000)
SubTotal 965 965
2 NARSINGHGARH MP-26-006-008-001/92
(BAKANI) 		1726006008NRG22161120221392195 09/05/2023 gopal 1726006WL0108175 gopal 00048 BKID0009959 1158 1158 Processed 15/05/2023 687124321 gopal (000000)
3 NARSINGHGARH MP-26-006-008-002/5-B
(BAKANI) 		1726006008NRG22161120221392196 09/05/2023 shiv singh 1726006WL0108175 shiv singh 00048 BKID0009959 2895 2895 Processed 15/05/2023 687124321 shivsingh (000000)
4 NARSINGHGARH MP-26-006-035-001/128-B
(DHABLA) 		1726006035NRG22300120231394480 09/05/2023 santosh bai 1726006WL0108583 santosh bai 00048 BKID0009959 2895 2895 Processed 15/05/2023 687124321 santoshbai (000000)
5 NARSINGHGARH MP-26-006-035-001/159-A
(DHABLA) 		1726006035NRG22300120231394479 09/05/2023 Rohit varma 1726006WL0108583 Rohit varma 00048 BKID0009959 2895 2895 Processed 15/05/2023 687124321 Rohitvarma (000000)
6 NARSINGHGARH MP-26-006-075-001/321
(LASUDLIYA JAGIR) 		1726006075NRG22221220221394134 09/05/2023 kavita 1726006WL0108496 kavita 00048 BKID0009959 1930 1930 Processed 15/05/2023 687124321 kavita (000000)
7 NARSINGHGARH MP-26-006-122-001/68
(SUKLI) 		1726006122NRG22031220221394104 09/05/2023 ram singh 1726006WL0108481 ram singh 00048 BKID0009959 1158 1158 Processed 15/05/2023 687124321 ramsingh (000000)
8 NARSINGHGARH MP-26-006-122-001/68
(SUKLI) 		1726006122NRG22031220221394103 09/05/2023 umrav bai 1726006WL0108481 umrav bai 00048 BKID0009959 1158 1158 Processed 15/05/2023 687124321 umravbai (000000)
SubTotal 14089 14089
9 NARSINGHGARH MP-26-006-027-001/110
(BOKDI) 		1726006027NRG22221220221394131 09/05/2023 devkaran 1726006WL0108494 devkaran 00048 BKID0009963 1158 1158 Processed 15/05/2023 687124321 devkaran (000000)
SubTotal 1158 1158
10 NARSINGHGARH MP-26-006-027-001/110
(BOKDI) 		1726006027NRG22221220221394129 09/05/2023 jitmal 1726006WL0108494 jitmal 00089 CBIN0284741 1158 1158 Processed 15/05/2023 687124321 jitmal (000000)
SubTotal 1158 1158
11 NARSINGHGARH MP-26-006-056-001/113
(KADIYA SANSI) 		1726006056NRG22011220221394081 09/05/2023 pooja 1726006WL0108472 pooja 00176 IDIB000P507 1158 1158 Processed 15/05/2023 687124321 pooja (000000)
12 NARSINGHGARH MP-26-006-056-001/116
(KADIYA SANSI) 		1726006056NRG22011220221394082 09/05/2023 dropati 1726006WL0108472 dropati 00176 IDIB000P507 1158 1158 Processed 15/05/2023 687124321 dropati (000000)
13 NARSINGHGARH MP-26-006-056-001/303
(KADIYA SANSI) 		1726006056NRG22011220221394083 09/05/2023 ayodhiya bai 1726006WL0108472 ayodhiya bai 00176 IDIB000P507 1158 1158 Processed 15/05/2023 687124321 ayodhiyabai (000000)
14 NARSINGHGARH MP-26-006-075-001/321
(LASUDLIYA JAGIR) 		1726006075NRG22221220221394133 09/05/2023 bhawarlal 1726006WL0108496 bhawarlal 00176 IDIB000P507 1930 1930 Processed 15/05/2023 687124321 bhawarlal (000000)
SubTotal 5404 5404
15 NARSINGHGARH MP-26-006-027-001/110
(BOKDI) 		1726006027NRG22221220221394130 09/05/2023 denes 1726006WL0108494 denes 00354 PUNB0293300 1158 1158 Processed 15/05/2023 687124321 denes (000000)
SubTotal 1158 1158
16 NARSINGHGARH MP-26-006-127-001/29
(TIKRIYA) 		1726006127NRG22011220221394075 09/05/2023 jivan 1726006WL0108470 jivan 00415 SBIN0015772 1158 1158 Processed 15/05/2023 687124321 jivan (000000)
SubTotal 1158 1158
17 NARSINGHGARH MP-26-006-065-002/43-A
(KHEDI) 		1726006065NRG22290120231394469 09/05/2023 Govind 1726006WL0108581 Govind 00415 SBIN0030071 1158 1158 Processed 15/05/2023 687124321 Govind (000000)
SubTotal 1158 1158
18 NARSINGHGARH MP-26-006-058-001/75
(KANKARIYAMINA) 		1726006058NRG22011220221394068 09/05/2023 krishnabai 1726006WL0108465 krishnabai 00415 SBIN0030459 1158 1158 Processed 15/05/2023 687124321 krishnabai (000000)
19 NARSINGHGARH MP-26-006-082-001/221
(MANPURA GUJRATI) 		1726006082NRG22290120231394470 09/05/2023 Lakhan Singh 1726006WL0108582 Lakhan Singh 00415 SBIN0030459 193 193 Processed 15/05/2023 687124321 LakhanSingh (000000)
SubTotal 1351 1351
20 NARSINGHGARH MP-26-006-122-001/68
(SUKLI) 		1726006122NRG22031220221394106 09/05/2023 rajaram 1726006WL0108482 rajaram 00415 SBIN0030465 1158 1158 Processed 15/05/2023 687124321 rajaram (000000)
21 NARSINGHGARH MP-26-006-122-001/68
(SUKLI) 		1726006122NRG22031220221394105 09/05/2023 rajaram 1726006WL0108482 rajaram 00415 SBIN0030465 1158 1158 Processed 15/05/2023 687124321 rajaram (000000)
22 NARSINGHGARH MP-26-006-122-001/87
(SUKLI) 		1726006122NRG22031220221394108 09/05/2023 vinod 1726006WL0108482 vinod 00415 SBIN0030465 1158 1158 Processed 15/05/2023 687124321 vinod (000000)
23 NARSINGHGARH MP-26-006-122-001/87
(SUKLI) 		1726006122NRG22031220221394107 09/05/2023 vinod 1726006WL0108482 vinod 00415 SBIN0030465 1158 1158 Processed 15/05/2023 687124321 vinod (000000)
SubTotal 4632 4632
24 NARSINGHGARH MP-26-006-008-002/5-B
(BAKANI) 		1726006008NRG22161120221392197 09/05/2023 HEMLATA BAI 1726006WL0108175 HEMLATA BAI 00415 SBIN0061128 2895 2895 Processed 15/05/2023 687124321 HEMLATABAI (000000)
SubTotal 2895 2895
25 NARSINGHGARH MP-26-006-134-001/74
(PARSUKHERI) 		1726006134NRG22221220221394132 09/05/2023 durga 1726006WL0108495 durga 00688 FINO0001001 1158 1158 Processed 15/05/2023 687124321 durga (000000)
SubTotal 1158 1158
26 NARSINGHGARH MP-26-006-071-001/167
(KUNWAR KOTRI) 		1726006071NRG22291120221393974 09/05/2023 balaprasad 1726006WL0108430 balaprasad 00697 BKID0MG0307 2895 2895 Processed 15/05/2023 687124321 balaprasad (000000)
SubTotal 2895 2895
27 NARSINGHGARH MP-26-006-033-003/28
(CHENPURA KALAN) 		1726006033NRG22061220221394122 09/05/2023 Hokam singh 1726006WL0108488 Hokam singh 00697 BKID0MG0325 1158 1158 Rejected 15/05/2023 687124321 No Such Account
SubTotal 1158 1158
28 NARSINGHGARH MP-26-006-087-001/244-A
(MUGALKHEDI) 		1726006087NRG22021220221394097 09/05/2023 jagdish 1726006WL0108479 jagdish 00697 BKID0MG0329 1158 1158 Processed 15/05/2023 687124321 jagdish (000000)
SubTotal 1158 1158
29 NARSINGHGARH MP-26-006-098-002/29
(PALASI) 		1726006098NRG22121120221390752 09/05/2023 jamnalal 1726006WL0107995 jamnalal 00697 BKID0MG0335 1158 1158 Processed 15/05/2023 687124321 jamnalal (000000)
30 NARSINGHGARH MP-26-006-098-002/29
(PALASI) 		1726006098NRG22121120221390751 09/05/2023 jamnalal 1726006WL0107995 jamnalal 00697 BKID0MG0335 1158 1158 Processed 15/05/2023 687124321 jamnalal (000000)
31 NARSINGHGARH MP-26-006-098-002/29-A
(PALASI) 		1726006098NRG22121120221390754 09/05/2023 om prakash 1726006WL0107995 om prakash 00697 BKID0MG0335 1158 1158 Processed 15/05/2023 687124321 omprakash (000000)
32 NARSINGHGARH MP-26-006-098-002/29-A
(PALASI) 		1726006098NRG22121120221390753 09/05/2023 om prakash 1726006WL0107995 om prakash 00697 BKID0MG0335 1158 1158 Processed 15/05/2023 687124321 omprakash (000000)
33 NARSINGHGARH MP-26-006-098-003/4
(PALASI) 		1726006098NRG22121120221390756 09/05/2023 jagdish 1726006WL0107996 jagdish 00697 BKID0MG0335 1158 1158 Processed 15/05/2023 687124321 jagdish (000000)
34 NARSINGHGARH MP-26-006-098-003/4
(PALASI) 		1726006098NRG22121120221390755 09/05/2023 jagdish 1726006WL0107996 jagdish 00697 BKID0MG0335 1158 1158 Processed 15/05/2023 687124321 jagdish (000000)
SubTotal 6948 6948
35 NARSINGHGARH MP-26-006-035-001/139
(DHABLA) 		1726006000NRG22281020221389947 09/05/2023 devnaryan 1726006WL0107836 devnaryan 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 687124321 devnaryan (000000)
36 NARSINGHGARH MP-26-006-035-001/139
(DHABLA) 		1726006000NRG22250120231394383 09/05/2023 devnaryan 1726006WL0108555 devnaryan 00697 BKID0NAMRGB 1158 1158 Processed 15/05/2023 687124321 devnaryan (000000)
SubTotal 2316 2316
Total 50759 50759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090523FTO_34242 Bank of Baroda BARB0VJNSGR Narsinghgarh 965
2 NARSINGHGARH MP1726006_090523FTO_34242 Bank of India BKID0009959 BODA 14089
3 NARSINGHGARH MP1726006_090523FTO_34242 Bank of India BKID0009963 BHOJPURIA 1158
4 NARSINGHGARH MP1726006_090523FTO_34242 Central Bank Of India CBIN0284741 PACHORE 1158
5 NARSINGHGARH MP1726006_090523FTO_34242 Indian Bank IDIB000P507 PACHORE 5404
6 NARSINGHGARH MP1726006_090523FTO_34242 Punjab National Bank PUNB0293300 PACHORE 1158
7 NARSINGHGARH MP1726006_090523FTO_34242 State Bank of India SBIN0015772 TALEN 1158
8 NARSINGHGARH MP1726006_090523FTO_34242 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1158
9 NARSINGHGARH MP1726006_090523FTO_34242 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1351
10 NARSINGHGARH MP1726006_090523FTO_34242 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4632
11 NARSINGHGARH MP1726006_090523FTO_34242 State Bank of India SBIN0061128 Boda 2895
12 NARSINGHGARH MP1726006_090523FTO_34242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
13 NARSINGHGARH MP1726006_090523FTO_34242 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2895
14 NARSINGHGARH MP1726006_090523FTO_34242 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1158
15 NARSINGHGARH MP1726006_090523FTO_34242 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1158
16 NARSINGHGARH MP1726006_090523FTO_34242 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6948
17 NARSINGHGARH MP1726006_090523FTO_34242 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 2316

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