Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_211223FTO_402672
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-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24211220230816710 21/12/2023 SHARVAN RAJPUT 1726006015WL064555 SHARVAN RAJPUT 00048 BKID0009072 1326 1326 Processed 11/03/2024 644461251 SHARVANRAJPUT (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-086-001/118
(MOYLI KALAN) 		1726006086NRG24211220230816505 21/12/2023 Gokul bai 1726006086WL064538 Gokul bai 00048 BKID0009953 1547 1547 Processed 11/03/2024 644461251 Gokulbai (000000)
3 NARSINGHGARH MP-26-006-086-001/118
(MOYLI KALAN) 		1726006086NRG24211220230816504 21/12/2023 KAILASH 1726006086WL064538 KAILASH 00048 BKID0009953 1547 1547 Processed 11/03/2024 644461251 KAILASH (000000)
4 NARSINGHGARH MP-26-006-086-001/472-A
(MOYLI KALAN) 		1726006086NRG24211220230816524 21/12/2023 Saddam Khan 1726006086WL064539 Saddam Khan 00048 BKID0009953 1547 1547 Processed 11/03/2024 644461251 SaddamKhan (000000)
5 NARSINGHGARH MP-26-006-086-001/66
(MOYLI KALAN) 		1726006086NRG24211220230816508 21/12/2023 ram charan 1726006086WL064538 ram charan 00048 BKID0009953 1547 1547 Processed 11/03/2024 644461251 ramcharan (000000)
SubTotal 6188 6188
6 NARSINGHGARH MP-26-006-001-001/124-A
(AMLAR) 		1726006001NRG24211220230816167 21/12/2023 PARWAT 1726006001WL064513 PARWAT 00048 BKID0009955 1768 1768 Processed 11/03/2024 644461251 PARWAT (000000)
7 NARSINGHGARH MP-26-006-042-002/154-D
(GINDOLI) 		1726006042NRG24211220230819007 21/12/2023 Nikita 1726006042WL064673 Nikita 00048 BKID0009955 1326 1326 Processed 11/03/2024 644461251 Nikita (000000)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-030-004/55-C
(CHANDBAD) 		1726006030NRG24211220230816798 21/12/2023 Govind 1726006030WL064558 Govind 00048 BKID0009958 1326 1326 Processed 11/03/2024 644461251 Govind (000000)
9 NARSINGHGARH MP-26-006-048-001/477
(JAMONIYA JOHAR) 		1726006048NRG24211220230816840 21/12/2023 hemant 1726006048WL064562 hemant 00048 BKID0009958 1326 1326 Processed 11/03/2024 644461251 hemant (000000)
10 NARSINGHGARH MP-26-006-063-003/81
(KHAJURIYA) 		1726006063NRG24211220230816499 21/12/2023 omprakash 1726006063WL064536 omprakash 00048 BKID0009958 1105 1105 Processed 11/03/2024 644461251 omprakash (000000)
11 NARSINGHGARH MP-26-006-064-001/300-A
(KHANPURA) 		1726006064NRG24211220230818868 21/12/2023 kailash 1726006064WL064651 kailash 00048 BKID0009958 3094 3094 Processed 11/03/2024 644461251 kailash (000000)
SubTotal 6851 6851
12 NARSINGHGARH MP-26-006-106-001/224-A
(PIPLIYA BIRAM) 		1726006106NRG24211220230819140 21/12/2023 rohit kumar 1726006106WL064676 rohit kumar 00048 BKID0009959 1326 1326 Processed 11/03/2024 644461251 rohitkumar (000000)
13 NARSINGHGARH MP-26-006-107-001/103-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817184 21/12/2023 mahesh 1726006107WL064582 mahesh 00048 BKID0009959 1105 1105 Processed 11/03/2024 644461251 mahesh (000000)
14 NARSINGHGARH MP-26-006-107-001/341-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817373 21/12/2023 omprakash 1726006107WL064588 omprakash 00048 BKID0009959 1105 1105 Rejected 11/03/2024 644461251 A/c Blocked or Frozen
15 NARSINGHGARH MP-26-006-107-001/617
(PIPLIYA RASODA) 		1726006107NRG24211220230817201 21/12/2023 Deepak 1726006107WL064582 Deepak 00048 BKID0009959 663 663 Processed 11/03/2024 644461251 Deepak (000000)
16 NARSINGHGARH MP-26-006-107-001/643
(PIPLIYA RASODA) 		1726006107NRG24211220230817382 21/12/2023 Suresh sharma 1726006107WL064588 Suresh sharma 00048 BKID0009959 1105 1105 Processed 11/03/2024 644461251 Sureshsharma (000000)
17 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24211220230817217 21/12/2023 Rahul 1726006107WL064582 Rahul 00048 BKID0009959 663 663 Processed 11/03/2024 644461251 Rahul (000000)
SubTotal 5967 5967
18 NARSINGHGARH MP-26-006-100-001/304
(PANIYA) 		1726006100NRG24211220230816907 21/12/2023 shivnarayan 1726006100WL064567 shivnarayan 00048 BKID0009963 221 221 Processed 11/03/2024 644461251 shivnarayan (000000)
SubTotal 221 221
19 NARSINGHGARH MP-26-006-107-001/650
(PIPLIYA RASODA) 		1726006107NRG24211220230817213 21/12/2023 sunil Rathire 1726006107WL064582 sunil Rathire 00354 PUNB0293300 663 663 Processed 11/03/2024 644461251 sunilRathire (000000)
20 NARSINGHGARH MP-26-006-107-001/96-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817391 21/12/2023 ramsingh 1726006107WL064588 ramsingh 00354 PUNB0293300 1105 1105 Processed 11/03/2024 644461251 ramsingh (000000)
SubTotal 1768 1768
21 NARSINGHGARH MP-26-006-030-004/186
(CHANDBAD) 		1726006030NRG24211220230816794 21/12/2023 jeetmal 1726006030WL064558 jeetmal 00415 SBIN0010809 1326 1326 Processed 11/03/2024 644461251 jeetmal (000000)
22 NARSINGHGARH MP-26-006-063-003/101-A
(KHAJURIYA) 		1726006063NRG24161220230805777 21/12/2023 virendra singh 1726006063WL063884 virendra singh 00415 SBIN0010809 1105 1105 Processed 11/03/2024 644461251 virendrasingh (000000)
SubTotal 2431 2431
23 NARSINGHGARH MP-26-006-107-001/31-B
(PIPLIYA RASODA) 		1726006107NRG24211220230817370 21/12/2023 gopal 1726006107WL064588 gopal 00415 SBIN0012175 1105 1105 Processed 11/03/2024 644461251 gopal (000000)
SubTotal 1105 1105
24 NARSINGHGARH MP-26-006-021-001/444-A
(BHESANA) 		1726006021NRG24201220230816104 21/12/2023 kala bai 1726006021WL064509 kala bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644461251 kalabai (000000)
25 NARSINGHGARH MP-26-006-021-001/572
(BHESANA) 		1726006021NRG24201220230816111 21/12/2023 bhagwati bai 1726006021WL064509 bhagwati bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644461251 bhagwatibai (000000)
26 NARSINGHGARH MP-26-006-030-004/162-A
(CHANDBAD) 		1726006030NRG24211220230816768 21/12/2023 Lalit nagar 1726006030WL064557 Lalit nagar 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644461251 Lalitnagar (000000)
27 NARSINGHGARH MP-26-006-048-001/445
(JAMONIYA JOHAR) 		1726006048NRG24211220230816837 21/12/2023 vishal 1726006048WL064562 vishal 00415 SBIN0030071 1326 1326 Processed 11/03/2024 644461251 vishal (000000)
SubTotal 5304 5304
28 NARSINGHGARH MP-26-006-005-003/33-A
(BADBELI) 		1726006005NRG24211220230816895 21/12/2023 MAHIPAL SINGH 1726006005WL064566 MAHIPAL SINGH 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644461251 MAHIPALSINGH (000000)
29 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24211220230816703 21/12/2023 KRISHNA PAL 1726006015WL064555 KRISHNA PAL 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644461251 KRISHNAPAL (000000)
30 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24211220230816707 21/12/2023 AKHALESH RAJPUT 1726006015WL064555 AKHALESH RAJPUT 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644461251 AKHALESHRAJPUT (000000)
31 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24211220230816727 21/12/2023 SATISH KELKAR 1726006015WL064555 SATISH KELKAR 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644461251 SATISHKELKAR (000000)
32 NARSINGHGARH MP-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24211220230816732 21/12/2023 PIRULAL NAYAK 1726006015WL064555 PIRULAL NAYAK 00415 SBIN0030247 1326 1326 Processed 11/03/2024 644461251 PIRULALNAYAK (000000)
SubTotal 6630 6630
33 NARSINGHGARH MP-26-006-086-001/123-D
(MOYLI KALAN) 		1726006086NRG24211220230816510 21/12/2023 Rahul kumar mehar 1726006086WL064539 Rahul kumar mehar 00415 SBIN0030459 1547 1547 Processed 11/03/2024 644461251 Rahulkumarmehar (000000)
SubTotal 1547 1547
34 NARSINGHGARH MP-26-006-015-002/171
(BARNAWAD) 		1726006015NRG24211220230816722 21/12/2023 SHIVPRASAD 1726006015WL064555 SHIVPRASAD 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 644461251 SHIVPRASAD (000000)
35 NARSINGHGARH MP-26-006-015-002/206
(BARNAWAD) 		1726006015NRG24211220230816728 21/12/2023 Suraj Singh 1726006015WL064555 Suraj Singh 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 644461251 SurajSingh (000000)
SubTotal 2652 2652
36 NARSINGHGARH MP-26-006-107-001/634
(PIPLIYA RASODA) 		1726006107NRG24211220230817206 21/12/2023 Manish Patidar 1726006107WL064582 Manish Patidar 00697 BKID0MG0338 663 663 Processed 11/03/2024 644461251 ManishPatidar (000000)
SubTotal 663 663
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_211223FTO_402672 Bank of India BKID0009072 BAIRAGARH 1326
2 NARSINGHGARH MP1726006_211223FTO_402672 Bank of India BKID0009953 KURAWAR 6188
3 NARSINGHGARH MP1726006_211223FTO_402672 Bank of India BKID0009955 TALEN 3094
4 NARSINGHGARH MP1726006_211223FTO_402672 Bank of India BKID0009958 NARSINGHGARH 6851
5 NARSINGHGARH MP1726006_211223FTO_402672 Bank of India BKID0009959 BODA 5967
6 NARSINGHGARH MP1726006_211223FTO_402672 Bank of India BKID0009963 BHOJPURIA 221
7 NARSINGHGARH MP1726006_211223FTO_402672 Punjab National Bank PUNB0293300 PACHORE 1768
8 NARSINGHGARH MP1726006_211223FTO_402672 State Bank of India SBIN0010809 NARSINGHGARH 2431
9 NARSINGHGARH MP1726006_211223FTO_402672 State Bank of India SBIN0012175 PACHORE 1105
10 NARSINGHGARH MP1726006_211223FTO_402672 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
11 NARSINGHGARH MP1726006_211223FTO_402672 State Bank of India SBIN0030247 IKLERA(TALEN) 6630
12 NARSINGHGARH MP1726006_211223FTO_402672 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
13 NARSINGHGARH MP1726006_211223FTO_402672 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
14 NARSINGHGARH MP1726006_211223FTO_402672 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 663

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