Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210423FTO_13917
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-26-006-070-002/130-B
(KUDALI) 		1726006070NRG24210420230012635 21/04/2023 raju 1726006070WL000824 raju 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 647145665 raju (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-002/47
(KUDALI) 		1726006070NRG24210420230012629 21/04/2023 lakhmichand 1726006070WL000823 lakhmichand 00045 BARB0SEHORE 1326 1326 Processed 12/05/2023 647145665 lakhmichand (000000)
3 NARSINGHGARH MP-26-006-070-002/47
(KUDALI) 		1726006070NRG24210420230012628 21/04/2023 lakhmichand 1726006070WL000823 lakhmichand 00045 BARB0SEHORE 1326 1326 Processed 12/05/2023 647145665 lakhmichand (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-070-002/130-D
(KUDALI) 		1726006070NRG24210420230012637 21/04/2023 Dilipsingh 1726006070WL000824 Dilipsingh 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 647145665 Dilipsingh (000000)
5 NARSINGHGARH MP-26-006-070-002/137
(KUDALI) 		1726006070NRG24210420230012642 21/04/2023 gajraj 1726006070WL000824 gajraj 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 647145665 gajraj (000000)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-026-003/88
(BIRGADHI) 		1726006026NRG24210420230012584 21/04/2023 kanta bai 1726006026WL000821 kanta bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 kantabai (000000)
7 NARSINGHGARH MP-26-006-026-003/88-A
(BIRGADHI) 		1726006026NRG24210420230012586 21/04/2023 sunita bai 1726006026WL000821 sunita bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 sunitabai (000000)
8 NARSINGHGARH MP-26-006-026-003/97-A
(BIRGADHI) 		1726006026NRG24210420230012589 21/04/2023 lakshmi 1726006026WL000821 lakshmi 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 lakshmi (000000)
9 NARSINGHGARH MP-26-006-026-003/97-B
(BIRGADHI) 		1726006026NRG24210420230012591 21/04/2023 Aasha bai 1726006026WL000821 Aasha bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 Aashabai (000000)
10 NARSINGHGARH MP-26-006-026-003/97-B
(BIRGADHI) 		1726006026NRG24210420230012590 21/04/2023 bholeshankar 1726006026WL000821 bholeshankar 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 bholeshankar (000000)
11 NARSINGHGARH MP-26-006-026-003/98
(BIRGADHI) 		1726006026NRG24210420230012593 21/04/2023 santosh bai 1726006026WL000821 santosh bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 santoshbai (000000)
12 NARSINGHGARH MP-26-006-066-002/53
(KHERKHEDI) 		1726006066NRG24200420230012258 21/04/2023 Anita 1726006066WL000793 Anita 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 Anita (000000)
13 NARSINGHGARH MP-26-006-066-003/13
(KHERKHEDI) 		1726006066NRG24200420230012264 21/04/2023 mamta bai 1726006066WL000793 mamta bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 mamtabai (000000)
14 NARSINGHGARH MP-26-006-066-003/185
(KHERKHEDI) 		1726006066NRG24200420230012229 21/04/2023 Santos bai 1726006066WL000792 Santos bai 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 Santosbai (000000)
15 NARSINGHGARH MP-26-006-066-003/186
(KHERKHEDI) 		1726006066NRG24200420230012230 21/04/2023 Rambabu 1726006066WL000792 Rambabu 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 Rambabu (000000)
16 NARSINGHGARH MP-26-006-066-003/217
(KHERKHEDI) 		1726006066NRG24200420230012236 21/04/2023 Urmila meena 1726006066WL000792 Urmila meena 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 Urmilameena (000000)
17 NARSINGHGARH MP-26-006-066-003/61
(KHERKHEDI) 		1726006066NRG24200420230012240 21/04/2023 vishram 1726006066WL000792 vishram 00048 BKID0009953 1547 1547 Processed 12/05/2023 647145665 vishram (000000)
SubTotal 18564 18564
18 NARSINGHGARH MP-26-006-007-001/174-B
(BADODIYA TALAB) 		1726006007NRG24210420230012691 21/04/2023 Rambabu 1726006007WL000833 Rambabu 00048 BKID0009958 1547 1547 Processed 12/05/2023 647145665 Rambabu (000000)
19 NARSINGHGARH MP-26-006-070-002/118-C
(KUDALI) 		1726006070NRG24210420230012608 21/04/2023 mahendra 1726006070WL000823 mahendra 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 mahendra (000000)
20 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG24210420230012639 21/04/2023 kanta bai 1726006070WL000824 kanta bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 kantabai (000000)
21 NARSINGHGARH MP-26-006-070-002/207-A
(KUDALI) 		1726006070NRG24210420230012648 21/04/2023 ishvar singh 1726006070WL000824 ishvar singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 ishvarsingh (000000)
22 NARSINGHGARH MP-26-006-070-002/332
(KUDALI) 		1726006070NRG24210420230012619 21/04/2023 suresh 1726006070WL000823 suresh 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 suresh (000000)
23 NARSINGHGARH MP-26-006-070-002/39
(KUDALI) 		1726006070NRG24210420230012620 21/04/2023 mamta 1726006070WL000823 mamta 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 mamta (000000)
24 NARSINGHGARH MP-26-006-070-002/45
(KUDALI) 		1726006070NRG24210420230012626 21/04/2023 bane singh 1726006070WL000823 bane singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 banesingh (000000)
25 NARSINGHGARH MP-26-006-070-002/45
(KUDALI) 		1726006070NRG24210420230012625 21/04/2023 bane singh 1726006070WL000823 bane singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 banesingh (000000)
26 NARSINGHGARH MP-26-006-109-001/79
(PIPLIYA BAG) 		1726006109NRG24200420230012275 21/04/2023 Jagdishprasad 1726006109WL000794 Jagdishprasad 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 Jagdishprasad (000000)
27 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG24200420230012280 21/04/2023 Rekha Bai 1726006109WL000794 Rekha Bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 RekhaBai (000000)
28 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG24200420230012279 21/04/2023 Sanjay Kumar 1726006109WL000794 Sanjay Kumar 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 SanjayKumar (000000)
29 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG24200420230012281 21/04/2023 Sandeep Singh 1726006109WL000794 Sandeep Singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 SandeepSingh (000000)
30 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG24200420230012284 21/04/2023 Gita Bai Yadav 1726006109WL000794 Gita Bai Yadav 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 GitaBaiYadav (000000)
31 NARSINGHGARH MP-26-006-109-001/95
(PIPLIYA BAG) 		1726006109NRG24200420230011935 21/04/2023 Jagdish dangi 1726006109WL000775 Jagdish dangi 00048 BKID0009958 1326 1326 Processed 12/05/2023 647145665 Jagdishdangi (000000)
SubTotal 18785 18785
32 NARSINGHGARH MP-26-006-008-002/55-B
(BAKANI) 		1726006008NRG24200420230012115 21/04/2023 lila bai 1726006008WL000784 lila bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 647145665 lilabai (000000)
33 NARSINGHGARH MP-26-006-067-002/155
(KODIYAGOR) 		1726006067NRG24210420230012562 21/04/2023 lila bai 1726006067WL000818 lila bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 647145665 lilabai (000000)
34 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24210420230012568 21/04/2023 dariyavsingh 1726006067WL000818 dariyavsingh 00048 BKID0009959 1326 1326 Processed 12/05/2023 647145665 dariyavsingh (000000)
35 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24210420230012571 21/04/2023 manjubai 1726006067WL000818 manjubai 00048 BKID0009959 1326 1326 Processed 12/05/2023 647145665 manjubai (000000)
36 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24210420230012570 21/04/2023 mukesh 1726006067WL000818 mukesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 647145665 mukesh (000000)
SubTotal 6630 6630
37 NARSINGHGARH MP-26-006-067-002/87-A
(KODIYAGOR) 		1726006067NRG24210420230012572 21/04/2023 chagan lal 1726006067WL000818 chagan lal 00048 BKID0009963 1326 1326 Processed 12/05/2023 647145665 chaganlal (000000)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-070-002/178
(KUDALI) 		1726006070NRG24210420230012614 21/04/2023 kamlesh 1726006070WL000823 kamlesh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 647145665 kamlesh (000000)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-042-003/183-D
(GINDOLI) 		1726006042NRG24200420230012351 21/04/2023 rachna kunvar 1726006042WL000803 rachna kunvar 00415 SBIN0015772 1989 1989 Processed 12/05/2023 647145665 rachnakunvar (000000)
SubTotal 1989 1989
40 NARSINGHGARH MP-26-006-070-002/3
(KUDALI) 		1726006070NRG24210420230012651 21/04/2023 ramesh 1726006070WL000824 ramesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 647145665 ramesh (000000)
41 NARSINGHGARH MP-26-006-109-001/42-A
(PIPLIYA BAG) 		1726006109NRG24200420230011925 21/04/2023 Banvari Dangi 1726006109WL000775 Banvari Dangi 00415 SBIN0030071 1326 1326 Processed 12/05/2023 647145665 BanvariDangi (000000)
SubTotal 2652 2652
42 NARSINGHGARH MP-26-006-026-003/109-A
(BIRGADHI) 		1726006026NRG24210420230012582 21/04/2023 soni 1726006026WL000821 soni 00415 SBIN0030459 1547 1547 Processed 12/05/2023 647145665 soni (000000)
43 NARSINGHGARH MP-26-006-066-002/137
(KHERKHEDI) 		1726006066NRG24200420230012252 21/04/2023 Rajesh 1726006066WL000793 Rajesh 00415 SBIN0030459 1547 1547 Processed 12/05/2023 647145665 Rajesh (000000)
44 NARSINGHGARH MP-26-006-066-003/160
(KHERKHEDI) 		1726006066NRG24200420230012225 21/04/2023 Sumitra bai 1726006066WL000792 Sumitra bai 00415 SBIN0030459 1547 1547 Processed 12/05/2023 647145665 Sumitrabai (000000)
SubTotal 4641 4641
45 NARSINGHGARH MP-26-006-026-003/98-C
(BIRGADHI) 		1726006026NRG24210420230012595 21/04/2023 krishna bai 1726006026WL000821 krishna bai 00666 IDFB0041381 1547 1547 Processed 12/05/2023 647145665 krishnabai (000000)
SubTotal 1547 1547
46 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24200420230012233 21/04/2023 Chhoti bee 1726006066WL000792 Chhoti bee 00666 IDFB0041411 1547 1547 Processed 12/05/2023 647145665 Chhotibee (000000)
SubTotal 1547 1547
47 NARSINGHGARH MP-26-006-070-002/154
(KUDALI) 		1726006070NRG24210420230012613 21/04/2023 kanhaya lal 1726006070WL000823 kanhaya lal 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 647145665 kanhayalal (000000)
48 NARSINGHGARH MP-26-006-070-002/154
(KUDALI) 		1726006070NRG24210420230012612 21/04/2023 kanhya lal 1726006070WL000823 kanhya lal 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 647145665 kanhyalal (000000)
49 NARSINGHGARH MP-26-006-070-002/19
(KUDALI) 		1726006070NRG24210420230012617 21/04/2023 braj 1726006070WL000823 braj 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 647145665 braj (000000)
50 NARSINGHGARH MP-26-006-070-002/19
(KUDALI) 		1726006070NRG24210420230012616 21/04/2023 braj 1726006070WL000823 braj 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 647145665 braj (000000)
51 NARSINGHGARH MP-26-006-070-002/80
(KUDALI) 		1726006070NRG24210420230012633 21/04/2023 shiv narayan 1726006070WL000823 shiv narayan 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 647145665 shivnarayan (000000)
SubTotal 6630 6630
52 NARSINGHGARH MP-26-006-091-001/439
(NAHLI) 		1726006091NRG24210420230012688 21/04/2023 shanta bai 1726006091WL000832 shanta bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 647145665 shantabai (000000)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-070-002/169-A
(KUDALI) 		1726006070NRG24210420230012644 21/04/2023 amrati bai 1726006070WL000824 amrati bai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 647145665 amratibai (000000)
54 NARSINGHGARH MP-26-006-109-001/87
(PIPLIYA BAG) 		1726006109NRG24200420230011932 21/04/2023 Kamal Dangi 1726006109WL000775 Kamal Dangi 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 647145665 KamalDangi (000000)
SubTotal 2652 2652
55 NARSINGHGARH MP-26-006-109-001/30-B
(PIPLIYA BAG) 		1726006109NRG24200420230012207 21/04/2023 Rajkumar Sutar 1726006109WL000791 Rajkumar Sutar 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 647145665 RajkumarSutar (000000)
56 NARSINGHGARH MP-26-006-109-001/39-D
(PIPLIYA BAG) 		1726006109NRG24200420230012272 21/04/2023 Sundarbai 1726006109WL000794 Sundarbai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 647145665 Sundarbai (000000)
SubTotal 2652 2652
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210423FTO_13917 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_210423FTO_13917 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 2652
3 NARSINGHGARH MP1726006_210423FTO_13917 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
4 NARSINGHGARH MP1726006_210423FTO_13917 Bank of India BKID0009953 KURAWAR 18564
5 NARSINGHGARH MP1726006_210423FTO_13917 Bank of India BKID0009958 NARSINGHGARH 18785
6 NARSINGHGARH MP1726006_210423FTO_13917 Bank of India BKID0009959 BODA 6630
7 NARSINGHGARH MP1726006_210423FTO_13917 Bank of India BKID0009963 BHOJPURIA 1326
8 NARSINGHGARH MP1726006_210423FTO_13917 State Bank of India SBIN0010809 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_210423FTO_13917 State Bank of India SBIN0015772 TALEN 1989
10 NARSINGHGARH MP1726006_210423FTO_13917 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
11 NARSINGHGARH MP1726006_210423FTO_13917 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641
12 NARSINGHGARH MP1726006_210423FTO_13917 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
13 NARSINGHGARH MP1726006_210423FTO_13917 IDFC Bank IDFB0041411 Kurawar 1547
14 NARSINGHGARH MP1726006_210423FTO_13917 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
15 NARSINGHGARH MP1726006_210423FTO_13917 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
16 NARSINGHGARH MP1726006_210423FTO_13917 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
17 NARSINGHGARH MP1726006_210423FTO_13917 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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