Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240423FTO_17084
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-26-006-042-001/89-A
(GINDOLI) 		1726006042NRG24240420230021390 24/04/2023 NIRMAL 1726006042WL001323 NIRMAL 00048 BKID0009955 1547 1547 Processed 12/05/2023 645206379 NIRMAL (000000)
2 NARSINGHGARH MP-26-006-042-002/141-D
(GINDOLI) 		1726006042NRG24240420230021435 24/04/2023 ray singh 1726006042WL001328 ray singh 00048 BKID0009955 2873 2873 Processed 12/05/2023 645206379 raysingh (000000)
3 NARSINGHGARH MP-26-006-042-002/148-A
(GINDOLI) 		1726006042NRG24240420230021372 24/04/2023 SEEMA BAI 1726006042WL001320 SEEMA BAI 00048 BKID0009955 2873 2873 Processed 12/05/2023 645206379 SEEMABAI (000000)
4 NARSINGHGARH MP-26-006-042-002/154-A
(GINDOLI) 		1726006042NRG24240420230021377 24/04/2023 PUNAM 1726006042WL001321 PUNAM 00048 BKID0009955 3094 3094 Processed 12/05/2023 645206379 PUNAM (000000)
5 NARSINGHGARH MP-26-006-042-002/18-D
(GINDOLI) 		1726006042NRG24240420230021380 24/04/2023 DHAPU BAI 1726006042WL001321 DHAPU BAI 00048 BKID0009955 3094 3094 Processed 12/05/2023 645206379 DHAPUBAI (000000)
6 NARSINGHGARH MP-26-006-042-002/40-C
(GINDOLI) 		1726006042NRG24240420230021453 24/04/2023 lakhan 1726006042WL001329 lakhan 00048 BKID0009955 2652 2652 Processed 12/05/2023 645206379 lakhan (000000)
SubTotal 16133 16133
7 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24240420230020493 24/04/2023 mago bai 1726006062WL001283 mago bai 00048 BKID0009959 1326 1326 Rejected 12/05/2023 645206379 No Such Account
8 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24240420230020495 24/04/2023 Neha 1726006062WL001283 Neha 00048 BKID0009959 1326 1326 Rejected 12/05/2023 645206379 No Such Account
9 NARSINGHGARH MP-26-006-062-001/150-B
(KARONDI) 		1726006062NRG24240420230020494 24/04/2023 Shadhna 1726006062WL001283 Shadhna 00048 BKID0009959 1326 1326 Rejected 12/05/2023 645206379 No Such Account
10 NARSINGHGARH MP-26-006-062-001/153-B
(KARONDI) 		1726006062NRG24240420230020440 24/04/2023 BHARTI 1726006062WL001280 BHARTI 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206379 BHARTI (000000)
11 NARSINGHGARH MP-26-006-062-001/153-C
(KARONDI) 		1726006062NRG24240420230020442 24/04/2023 Bharti 1726006062WL001280 Bharti 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206379 Bharti (000000)
12 NARSINGHGARH MP-26-006-062-001/18
(KARONDI) 		1726006062NRG24240420230020459 24/04/2023 sabnam 1726006062WL001282 sabnam 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206379 sabnam (000000)
13 NARSINGHGARH MP-26-006-062-001/193
(KARONDI) 		1726006062NRG24240420230020501 24/04/2023 hema bai 1726006062WL001283 hema bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206379 hemabai (000000)
14 NARSINGHGARH MP-26-006-062-001/212
(KARONDI) 		1726006062NRG24240420230020445 24/04/2023 HINA BAI 1726006062WL001280 HINA BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206379 HINABAI (000000)
15 NARSINGHGARH MP-26-006-062-001/367-B
(KARONDI) 		1726006062NRG24240420230020451 24/04/2023 PARWAT SINGH 1726006062WL001280 PARWAT SINGH 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206379 PARWATSINGH (000000)
16 NARSINGHGARH MP-26-006-062-001/505
(KARONDI) 		1726006062NRG24240420230020506 24/04/2023 jyoti 1726006062WL001283 jyoti 00048 BKID0009959 663 663 Processed 12/05/2023 645206379 jyoti (000000)
17 NARSINGHGARH MP-26-006-062-001/98
(KARONDI) 		1726006062NRG24240420230020462 24/04/2023 Anil 1726006062WL001282 Anil 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206379 Anil (000000)
18 NARSINGHGARH MP-26-006-062-002/109
(KARONDI) 		1726006062NRG24240420230020463 24/04/2023 SORAM BAI 1726006062WL001282 SORAM BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206379 SORAMBAI (000000)
19 NARSINGHGARH MP-26-006-062-002/346
(KARONDI) 		1726006062NRG24240420230020479 24/04/2023 govinda bai 1726006062WL001282 govinda bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206379 govindabai (000000)
20 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG24240420230020485 24/04/2023 jagannath 1726006062WL001282 jagannath 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206379 jagannath (000000)
21 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG24240420230020486 24/04/2023 mangi bai 1726006062WL001282 mangi bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 645206379 mangibai (000000)
22 NARSINGHGARH MP-26-006-062-003/11
(KARONDI) 		1726006062NRG24240420230020455 24/04/2023 Rmaku bai 1726006062WL001281 Rmaku bai 00048 BKID0009959 663 663 Processed 12/05/2023 645206379 Rmakubai (000000)
23 NARSINGHGARH MP-26-006-062-003/15
(KARONDI) 		1726006062NRG24240420230020456 24/04/2023 Kaluram 1726006062WL001281 Kaluram 00048 BKID0009959 663 663 Processed 12/05/2023 645206379 Kaluram (000000)
24 NARSINGHGARH MP-26-006-062-003/15
(KARONDI) 		1726006062NRG24240420230020457 24/04/2023 SORAM BAI 1726006062WL001281 SORAM BAI 00048 BKID0009959 663 663 Processed 12/05/2023 645206379 SORAMBAI (000000)
SubTotal 21216 21216
25 NARSINGHGARH MP-26-006-042-002/120-D
(GINDOLI) 		1726006042NRG24240420230021434 24/04/2023 Pavitra 1726006042WL001328 Pavitra 00048 BKID0009963 2873 2873 Processed 12/05/2023 645206379 Pavitra (000000)
26 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG24240420230020502 24/04/2023 Khushi 1726006062WL001283 Khushi 00048 BKID0009963 1326 1326 Processed 12/05/2023 645206379 Khushi (000000)
27 NARSINGHGARH MP-26-006-062-002/130-B
(KARONDI) 		1726006062NRG24240420230020472 24/04/2023 Rameshwar 1726006062WL001282 Rameshwar 00048 BKID0009963 1326 1326 Processed 12/05/2023 645206379 Rameshwar (000000)
SubTotal 5525 5525
28 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG24240420230020487 24/04/2023 babulal 1726006062WL001282 babulal 00089 CBIN0284741 1326 1326 Processed 12/05/2023 645206379 babulal (000000)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-042-003/195-A
(GINDOLI) 		1726006042NRG24240420230021443 24/04/2023 Lokendra singh 1726006042WL001328 Lokendra singh 00152 HDFC0001057 2873 2873 Processed 12/05/2023 645206379 Lokendrasingh (000000)
SubTotal 2873 2873
30 NARSINGHGARH MP-26-006-042-002/120-D
(GINDOLI) 		1726006042NRG24240420230021433 24/04/2023 RAKESH 1726006042WL001328 RAKESH 00415 SBIN0012175 2873 2873 Processed 12/05/2023 645206379 RAKESH (000000)
31 NARSINGHGARH MP-26-006-062-001/366-A
(KARONDI) 		1726006062NRG24240420230020448 24/04/2023 RAHUL 1726006062WL001280 RAHUL 00415 SBIN0012175 1326 1326 Processed 12/05/2023 645206379 RAHUL (000000)
32 NARSINGHGARH MP-26-006-062-001/367-A
(KARONDI) 		1726006062NRG24240420230020449 24/04/2023 malkhan singh 1726006062WL001280 malkhan singh 00415 SBIN0012175 1326 1326 Processed 12/05/2023 645206379 malkhansingh (000000)
SubTotal 5525 5525
33 NARSINGHGARH MP-26-006-042-002/150-A
(GINDOLI) 		1726006042NRG24240420230021374 24/04/2023 Rani 1726006042WL001320 Rani 00415 SBIN0015772 2873 2873 Processed 12/05/2023 645206379 Rani (000000)
34 NARSINGHGARH MP-26-006-042-003/24-C
(GINDOLI) 		1726006042NRG24240420230021447 24/04/2023 ravindra singh 1726006042WL001328 ravindra singh 00415 SBIN0015772 3094 3094 Processed 12/05/2023 645206379 ravindrasingh (000000)
SubTotal 5967 5967
35 NARSINGHGARH MP-26-006-062-001/410
(KARONDI) 		1726006062NRG24240420230020454 24/04/2023 sana bai 1726006062WL001280 sana bai 00415 SBIN0030465 1326 1326 Processed 12/05/2023 645206379 sanabai (000000)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24240420230021381 24/04/2023 Laxman 1726006042WL001321 Laxman 00553 INDB0000241 3094 3094 Processed 12/05/2023 645206379 Laxman (000000)
SubTotal 3094 3094
37 NARSINGHGARH MP-26-006-042-003/41-C
(GINDOLI) 		1726006042NRG24240420230021415 24/04/2023 RIJVAAN KHAN 1726006042WL001326 RIJVAAN KHAN 00688 FINO0001001 2431 2431 Processed 12/05/2023 645206379 RIJVAANKHAN (000000)
SubTotal 2431 2431
38 NARSINGHGARH MP-26-006-042-001/122
(GINDOLI) 		1726006042NRG24240420230021404 24/04/2023 kala bai 1726006042WL001326 kala bai 00688 FINO0001446 2431 2431 Processed 12/05/2023 645206379 kalabai (000000)
39 NARSINGHGARH MP-26-006-042-002/194
(GINDOLI) 		1726006042NRG24240420230021384 24/04/2023 ramprasad 1726006042WL001322 ramprasad 00688 FINO0001446 3094 3094 Processed 12/05/2023 645206379 ramprasad (000000)
40 NARSINGHGARH MP-26-006-042-003/196-D
(GINDOLI) 		1726006042NRG24240420230021414 24/04/2023 sunli 1726006042WL001326 sunli 00688 FINO0001446 2431 2431 Processed 12/05/2023 645206379 sunli (000000)
41 NARSINGHGARH MP-26-006-042-003/92-B
(GINDOLI) 		1726006042NRG24240420230021401 24/04/2023 durga 1726006042WL001325 durga 00688 FINO0001446 2652 2652 Processed 12/05/2023 645206379 durga (000000)
42 NARSINGHGARH MP-26-006-042-003/92-B
(GINDOLI) 		1726006042NRG24240420230021400 24/04/2023 mahesh 1726006042WL001325 mahesh 00688 FINO0001446 2652 2652 Processed 12/05/2023 645206379 mahesh (000000)
SubTotal 13260 13260
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240423FTO_17084 Bank of India BKID0009955 TALEN 16133
2 NARSINGHGARH MP1726006_240423FTO_17084 Bank of India BKID0009959 BODA 21216
3 NARSINGHGARH MP1726006_240423FTO_17084 Bank of India BKID0009963 BHOJPURIA 5525
4 NARSINGHGARH MP1726006_240423FTO_17084 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_240423FTO_17084 HDFC bank HDFC0001057 SHUJALPUR 2873
6 NARSINGHGARH MP1726006_240423FTO_17084 State Bank of India SBIN0012175 PACHORE 5525
7 NARSINGHGARH MP1726006_240423FTO_17084 State Bank of India SBIN0015772 TALEN 5967
8 NARSINGHGARH MP1726006_240423FTO_17084 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 NARSINGHGARH MP1726006_240423FTO_17084 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 3094
10 NARSINGHGARH MP1726006_240423FTO_17084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 NARSINGHGARH MP1726006_240423FTO_17084 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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