Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:09:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190623FTO_108153
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-26-006-092-002/165-B
(NANDGAON) 		1726006092NRG24180620230355494 19/06/2023 pawan nagar 1726006092WL022690 pawan nagar 00045 BARB0VJNSGR 1326 1326 Processed 23/06/2023 513619869 pawannagar (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24190620230356271 19/06/2023 Lal singh 1726006085WL022764 Lal singh 00048 BKID0009953 1326 1326 Processed 23/06/2023 513619869 Lalsingh (000000)
3 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24190620230356278 19/06/2023 Radha kanvar 1726006085WL022764 Radha kanvar 00048 BKID0009953 1326 1326 Processed 23/06/2023 513619869 Radhakanvar (000000)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-060-001/155-A
(KANSROD) 		1726006060NRG24190620230356876 19/06/2023 kamal singh 1726006060WL022798 kamal singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 513619869 kamalsingh (000000)
5 NARSINGHGARH MP-26-006-127-003/104
(TIKRIYA) 		1726006127NRG24190620230355725 19/06/2023 kanta bai 1726006127WL022720 kanta bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 513619869 kantabai (000000)
6 NARSINGHGARH MP-26-006-127-003/48
(TIKRIYA) 		1726006127NRG24190620230355750 19/06/2023 chama bai 1726006127WL022720 chama bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 513619869 chamabai (000000)
7 NARSINGHGARH MP-26-006-127-003/75
(TIKRIYA) 		1726006127NRG24190620230355751 19/06/2023 Ramgopal SINGH 1726006127WL022720 Ramgopal SINGH 00048 BKID0009955 1326 1326 Processed 23/06/2023 513619869 RamgopalSINGH (000000)
8 NARSINGHGARH MP-26-006-127-003/75
(TIKRIYA) 		1726006127NRG24190620230355752 19/06/2023 Ramkunvar 1726006127WL022720 Ramkunvar 00048 BKID0009955 1326 1326 Processed 23/06/2023 513619869 Ramkunvar (000000)
9 NARSINGHGARH MP-26-006-127-003/85
(TIKRIYA) 		1726006127NRG24190620230355758 19/06/2023 shrngar bai 1726006127WL022720 shrngar bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 513619869 shrngarbai (000000)
10 NARSINGHGARH MP-26-006-127-003/9
(TIKRIYA) 		1726006127NRG24190620230355760 19/06/2023 laxmi bai 1726006127WL022720 laxmi bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 513619869 laxmibai (000000)
SubTotal 9282 9282
11 NARSINGHGARH MP-26-006-048-001/273
(JAMONIYA JOHAR) 		1726006048NRG24190620230355813 19/06/2023 Pankaj 1726006048WL022727 Pankaj 00048 BKID0009958 1105 1105 Processed 23/06/2023 513619869 Pankaj (000000)
12 NARSINGHGARH MP-26-006-048-001/405
(JAMONIYA JOHAR) 		1726006048NRG24190620230355829 19/06/2023 sobhag singh 1726006048WL022727 sobhag singh 00048 BKID0009958 1105 1105 Processed 23/06/2023 513619869 sobhagsingh (000000)
13 NARSINGHGARH MP-26-006-064-001/133
(KHANPURA) 		1726006064NRG24190620230356285 19/06/2023 rodi bai 1726006064WL022765 rodi bai 00048 BKID0009958 1326 1326 Processed 23/06/2023 513619869 rodibai (000000)
14 NARSINGHGARH MP-26-006-092-003/71-A
(NANDGAON) 		1726006092NRG24180620230355482 19/06/2023 pawan 1726006092WL022689 pawan 00048 BKID0009958 1326 1326 Processed 23/06/2023 513619869 pawan (000000)
15 NARSINGHGARH MP-26-006-092-003/92-A
(NANDGAON) 		1726006092NRG24180620230355474 19/06/2023 Rajnee 1726006092WL022688 Rajnee 00048 BKID0009958 1326 1326 Processed 23/06/2023 513619869 Rajnee (000000)
16 NARSINGHGARH MP-26-006-092-003/92-B
(NANDGAON) 		1726006092NRG24180620230355475 19/06/2023 Nikki nagar 1726006092WL022688 Nikki nagar 00048 BKID0009958 1326 1326 Processed 23/06/2023 513619869 Nikkinagar (000000)
17 NARSINGHGARH MP-26-006-092-003/92-B
(NANDGAON) 		1726006092NRG24180620230355476 19/06/2023 savita nagar 1726006092WL022688 savita nagar 00048 BKID0009958 1326 1326 Processed 23/06/2023 513619869 savitanagar (000000)
18 NARSINGHGARH MP-26-006-101-002/6-A
(PANJRA) 		1726006101NRG24190620230355627 19/06/2023 HARI SINGH LOVEWANSHI 1726006101WL022712 HARI SINGH LOVEWANSHI 00048 BKID0009958 1989 1989 Processed 23/06/2023 513619869 HARISINGHLOVEWANSHI (000000)
SubTotal 10829 10829
19 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24180620230355385 19/06/2023 gopal 1726006003WL022679 gopal 00048 BKID0009959 1547 1547 Processed 23/06/2023 513619869 gopal (000000)
20 NARSINGHGARH MP-26-006-003-002/107-A
(ANKKHEDI) 		1726006003NRG24180620230355387 19/06/2023 ramkisan 1726006003WL022679 ramkisan 00048 BKID0009959 1547 1547 Processed 23/06/2023 513619869 ramkisan (000000)
21 NARSINGHGARH MP-26-006-003-002/113-A
(ANKKHEDI) 		1726006003NRG24180620230355390 19/06/2023 Girraj 1726006003WL022679 Girraj 00048 BKID0009959 1547 1547 Processed 23/06/2023 513619869 Girraj (000000)
22 NARSINGHGARH MP-26-006-003-002/16
(ANKKHEDI) 		1726006003NRG24180620230355399 19/06/2023 RAMESHCHAND 1726006003WL022679 RAMESHCHAND 00048 BKID0009959 1547 1547 Processed 23/06/2023 513619869 RAMESHCHAND (000000)
23 NARSINGHGARH MP-26-006-088-002/41
(KUKLIYAKHEDI) 		1726006088NRG24190620230356938 19/06/2023 devnarayan 1726006088WL022803 devnarayan 00048 BKID0009959 1326 1326 Processed 23/06/2023 513619869 devnarayan (000000)
SubTotal 7514 7514
24 NARSINGHGARH MP-26-006-127-003/160-A
(TIKRIYA) 		1726006127NRG24190620230355733 19/06/2023 Dheeraj singh 1726006127WL022720 Dheeraj singh 00415 SBIN0003214 1326 1326 Processed 23/06/2023 513619869 Dheerajsingh (000000)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-064-001/94-A
(KHANPURA) 		1726006064NRG24190620230356315 19/06/2023 ramswaroop dangi 1726006064WL022765 ramswaroop dangi 00415 SBIN0010809 1326 1326 Processed 23/06/2023 513619869 ramswaroopdangi (000000)
26 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24190620230357232 19/06/2023 motilal 1726006095WL022824 motilal 00415 SBIN0010809 1105 1105 Processed 23/06/2023 513619869 motilal (000000)
SubTotal 2431 2431
27 NARSINGHGARH MP-26-006-127-003/48
(TIKRIYA) 		1726006127NRG24190620230355749 19/06/2023 girdarilal 1726006127WL022720 girdarilal 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513619869 girdarilal (000000)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-048-001/445
(JAMONIYA JOHAR) 		1726006048NRG24190620230355837 19/06/2023 vishal 1726006048WL022727 vishal 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513619869 vishal (000000)
29 NARSINGHGARH MP-26-006-088-002/19
(KUKLIYAKHEDI) 		1726006088NRG24190620230356936 19/06/2023 shobharam 1726006088WL022803 shobharam 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513619869 shobharam (000000)
SubTotal 2652 2652
30 NARSINGHGARH MP-26-006-127-003/160-A
(TIKRIYA) 		1726006127NRG24190620230355734 19/06/2023 Archna 1726006127WL022720 Archna 00662 BDBL0001501 1326 1326 Processed 23/06/2023 513619869 Archna (000000)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-092-002/127-A
(NANDGAON) 		1726006092NRG24180620230355487 19/06/2023 CHHMA BAI 1726006092WL022690 CHHMA BAI 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 513619869 CHHMABAI (000000)
32 NARSINGHGARH MP-26-006-092-003/54
(NANDGAON) 		1726006092NRG24180620230355462 19/06/2023 suman bai 1726006092WL022687 suman bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 513619869 sumanbai (000000)
33 NARSINGHGARH MP-26-006-092-003/56-C
(NANDGAON) 		1726006092NRG24180620230355466 19/06/2023 ganga bai 1726006092WL022687 ganga bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 513619869 gangabai (000000)
34 NARSINGHGARH MP-26-006-092-003/71-B
(NANDGAON) 		1726006092NRG24180620230355484 19/06/2023 radhesyam nagar 1726006092WL022689 radhesyam nagar 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 513619869 radhesyamnagar (000000)
35 NARSINGHGARH MP-26-006-092-003/71-B
(NANDGAON) 		1726006092NRG24180620230355485 19/06/2023 rinku bai 1726006092WL022689 rinku bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 513619869 rinkubai (000000)
36 NARSINGHGARH MP-26-006-092-003/89-B
(NANDGAON) 		1726006092NRG24180620230355499 19/06/2023 prem singh 1726006092WL022690 prem singh 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 513619869 premsingh (000000)
37 NARSINGHGARH MP-26-006-092-003/92
(NANDGAON) 		1726006092NRG24180620230355472 19/06/2023 Gayatri bai 1726006092WL022688 Gayatri bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 513619869 Gayatribai (000000)
38 NARSINGHGARH MP-26-006-092-003/92
(NANDGAON) 		1726006092NRG24180620230355471 19/06/2023 Nandlal 1726006092WL022688 Nandlal 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 513619869 Nandlal (000000)
SubTotal 10608 10608
39 NARSINGHGARH MP-26-006-048-001/345
(JAMONIYA JOHAR) 		1726006048NRG24190620230355819 19/06/2023 radheshyam 1726006048WL022727 radheshyam 00697 BKID0MG0316 1105 1105 Processed 23/06/2023 513619869 radheshyam (000000)
SubTotal 1105 1105
40 NARSINGHGARH MP-26-006-064-001/133
(KHANPURA) 		1726006064NRG24190620230356286 19/06/2023 harinarayan 1726006064WL022765 harinarayan 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 513619869 harinarayan (000000)
41 NARSINGHGARH MP-26-006-064-001/55-A
(KHANPURA) 		1726006064NRG24190620230356311 19/06/2023 manoj dangi 1726006064WL022765 manoj dangi 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 513619869 manojdangi (000000)
42 NARSINGHGARH MP-26-006-088-002/11
(KUKLIYAKHEDI) 		1726006088NRG24190620230356932 19/06/2023 shivnarayan 1726006088WL022803 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 513619869 shivnarayan (000000)
43 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24190620230357244 19/06/2023 RADHA BAI 1726006095WL022824 RADHA BAI 00697 BKID0MG0324 1105 1105 Processed 23/06/2023 513619869 RADHABAI (000000)
44 NARSINGHGARH MP-26-006-095-001/172
(NUNIYAHEDI) 		1726006095NRG24190620230357248 19/06/2023 dayalsingh 1726006095WL022824 dayalsingh 00697 BKID0MG0324 1105 1105 Processed 23/06/2023 513619869 dayalsingh (000000)
45 NARSINGHGARH MP-26-006-095-001/191-A
(NUNIYAHEDI) 		1726006095NRG24190620230357260 19/06/2023 bina yadav 1726006095WL022824 bina yadav 00697 BKID0MG0324 1105 1105 Processed 23/06/2023 513619869 binayadav (000000)
SubTotal 7293 7293
46 NARSINGHGARH MP-26-006-112-001/130
(RAMGARH) 		1726006112NRG24180620230355404 19/06/2023 SANDEEP SEHRIYA 1726006112WL022680 SANDEEP SEHRIYA 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 513619869 SANDEEPSEHRIYA (000000)
SubTotal 1547 1547
47 NARSINGHGARH MP-26-006-127-003/85
(TIKRIYA) 		1726006127NRG24190620230355757 19/06/2023 rameshchand 1726006127WL022720 rameshchand 00697 BKID0MG0337 1326 1326 Processed 23/06/2023 513619869 rameshchand (000000)
SubTotal 1326 1326
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190623FTO_108153 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_190623FTO_108153 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_190623FTO_108153 Bank of India BKID0009955 TALEN 9282
4 NARSINGHGARH MP1726006_190623FTO_108153 Bank of India BKID0009958 NARSINGHGARH 10829
5 NARSINGHGARH MP1726006_190623FTO_108153 Bank of India BKID0009959 BODA 7514
6 NARSINGHGARH MP1726006_190623FTO_108153 State Bank of India SBIN0003214 SHUJALPUR 1326
7 NARSINGHGARH MP1726006_190623FTO_108153 State Bank of India SBIN0010809 NARSINGHGARH 2431
8 NARSINGHGARH MP1726006_190623FTO_108153 State Bank of India SBIN0015772 TALEN 1326
9 NARSINGHGARH MP1726006_190623FTO_108153 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
10 NARSINGHGARH MP1726006_190623FTO_108153 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
11 NARSINGHGARH MP1726006_190623FTO_108153 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10608
12 NARSINGHGARH MP1726006_190623FTO_108153 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105
13 NARSINGHGARH MP1726006_190623FTO_108153 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7293
14 NARSINGHGARH MP1726006_190623FTO_108153 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
15 NARSINGHGARH MP1726006_190623FTO_108153 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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