Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080423FTO_4742
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-26-006-045-001/556
(HULKHEDI) 		1726006045NRG23070420230952850 08/04/2023 dinesh 1726006045WL121541 dinesh 00045 BARB0BIAORA 2040 2040 Processed 12/05/2023 640504858 dinesh (000000)
SubTotal 2040 2040
2 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG23080420230952879 08/04/2023 rekha bai 1726006109WL121547 rekha bai 00048 BKID0009952 1224 1224 Processed 12/05/2023 640504858 rekhabai (000000)
SubTotal 1224 1224
3 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG23080420230952932 08/04/2023 Rekha Bai 1726006109WL121551 Rekha Bai 00048 BKID0009958 1224 1224 Processed 12/05/2023 640504858 RekhaBai (000000)
4 NARSINGHGARH MP-26-006-109-001/79-B
(PIPLIYA BAG) 		1726006109NRG23080420230952931 08/04/2023 Sanjay Kumar 1726006109WL121551 Sanjay Kumar 00048 BKID0009958 1224 1224 Processed 12/05/2023 640504858 SanjayKumar (000000)
5 NARSINGHGARH MP-26-006-109-001/79-C
(PIPLIYA BAG) 		1726006109NRG23080420230952933 08/04/2023 Sandeep Singh 1726006109WL121551 Sandeep Singh 00048 BKID0009958 1224 1224 Processed 12/05/2023 640504858 SandeepSingh (000000)
6 NARSINGHGARH MP-26-006-109-001/8
(PIPLIYA BAG) 		1726006109NRG23080420230952884 08/04/2023 Chagan 1726006109WL121547 Chagan 00048 BKID0009958 1224 1224 Processed 12/05/2023 640504858 Chagan (000000)
7 NARSINGHGARH MP-26-006-109-001/8-B
(PIPLIYA BAG) 		1726006109NRG23080420230952885 08/04/2023 Choti Bai 1726006109WL121547 Choti Bai 00048 BKID0009958 1224 1224 Processed 12/05/2023 640504858 ChotiBai (000000)
8 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG23080420230952887 08/04/2023 PANKAJ yadav 1726006109WL121547 PANKAJ yadav 00048 BKID0009958 1224 1224 Processed 12/05/2023 640504858 PANKAJyadav (000000)
9 NARSINGHGARH MP-26-006-109-001/92
(PIPLIYA BAG) 		1726006109NRG23080420230952936 08/04/2023 Gita Bai Yadav 1726006109WL121551 Gita Bai Yadav 00048 BKID0009958 1224 1224 Processed 12/05/2023 640504858 GitaBaiYadav (000000)
10 NARSINGHGARH MP-26-006-109-002/68-A
(PIPLIYA BAG) 		1726006109NRG23080420230952951 08/04/2023 RADHA DANGI 1726006109WL121552 RADHA DANGI 00048 BKID0009958 1224 1224 Processed 12/05/2023 640504858 RADHADANGI (000000)
SubTotal 9792 9792
11 NARSINGHGARH MP-26-006-045-001/548
(HULKHEDI) 		1726006045NRG23070420230952839 08/04/2023 reena bai 1726006045WL121538 reena bai 00048 BKID0009959 1836 1836 Processed 12/05/2023 640504858 reenabai (000000)
12 NARSINGHGARH MP-26-006-045-001/583
(HULKHEDI) 		1726006045NRG23070420230952836 08/04/2023 gokul 1726006045WL121537 gokul 00048 BKID0009959 1428 1428 Processed 12/05/2023 640504858 gokul (000000)
13 NARSINGHGARH MP-26-006-045-001/676
(HULKHEDI) 		1726006045NRG23070420230952858 08/04/2023 banti 1726006045WL121543 banti 00048 BKID0009959 1836 1836 Processed 12/05/2023 640504858 banti (000000)
SubTotal 5100 5100
14 NARSINGHGARH MP-26-006-109-001/42-A
(PIPLIYA BAG) 		1726006109NRG23080420230952864 08/04/2023 Banvari Dangi 1726006109WL121546 Banvari Dangi 00415 SBIN0030071 1224 1224 Processed 12/05/2023 640504858 BanvariDangi (000000)
15 NARSINGHGARH MP-26-006-109-001/47-C
(PIPLIYA BAG) 		1726006109NRG23080420230952909 08/04/2023 Premnarayan 1726006109WL121549 Premnarayan 00415 SBIN0030071 1224 1224 Processed 12/05/2023 640504858 Premnarayan (000000)
16 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG23080420230952868 08/04/2023 Jasu Bai 1726006109WL121546 Jasu Bai 00415 SBIN0030071 1224 1224 Processed 12/05/2023 640504858 JasuBai (000000)
SubTotal 3672 3672
17 NARSINGHGARH MP-26-006-045-001/541
(HULKHEDI) 		1726006045NRG23070420230952848 08/04/2023 dalchand 1726006045WL121541 dalchand 00697 BKID0MG0302 1836 1836 Processed 12/05/2023 640504858 dalchand (000000)
18 NARSINGHGARH MP-26-006-045-001/618
(HULKHEDI) 		1726006045NRG23070420230952857 08/04/2023 chanda bai 1726006045WL121543 chanda bai 00697 BKID0MG0302 1836 1836 Processed 12/05/2023 640504858 chandabai (000000)
SubTotal 3672 3672
19 NARSINGHGARH MP-26-006-109-001/21-A
(PIPLIYA BAG) 		1726006109NRG23080420230952906 08/04/2023 SUNIL 1726006109WL121549 SUNIL 00697 BKID0MG0325 1224 1224 Processed 12/05/2023 640504858 SUNIL (000000)
20 NARSINGHGARH MP-26-006-109-001/87
(PIPLIYA BAG) 		1726006109NRG23080420230952873 08/04/2023 Kamal Dangi 1726006109WL121546 Kamal Dangi 00697 BKID0MG0325 1224 1224 Processed 12/05/2023 640504858 KamalDangi (000000)
SubTotal 2448 2448
21 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG23080420230952876 08/04/2023 dulichand 1726006109WL121547 dulichand 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640504858 dulichand (000000)
22 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG23080420230952877 08/04/2023 Lila Bai 1726006109WL121547 Lila Bai 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640504858 LilaBai (000000)
23 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG23080420230952942 08/04/2023 ramdulari bai 1726006109WL121552 ramdulari bai 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640504858 ramdularibai (000000)
24 NARSINGHGARH MP-26-006-109-001/30-B
(PIPLIYA BAG) 		1726006109NRG23080420230952892 08/04/2023 Rajkumar Sutar 1726006109WL121548 Rajkumar Sutar 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640504858 RajkumarSutar (000000)
25 NARSINGHGARH MP-26-006-109-001/30-C
(PIPLIYA BAG) 		1726006109NRG23080420230952924 08/04/2023 Dinesh Kumar Vishvakarma 1726006109WL121551 Dinesh Kumar Vishvakarma 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640504858 DineshKumarVishvakarma (000000)
26 NARSINGHGARH MP-26-006-109-001/39-D
(PIPLIYA BAG) 		1726006109NRG23080420230952927 08/04/2023 Sundarbai 1726006109WL121551 Sundarbai 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640504858 Sundarbai (000000)
27 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG23080420230952883 08/04/2023 manju bai 1726006109WL121547 manju bai 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640504858 manjubai (000000)
28 NARSINGHGARH MP-26-006-109-002/22
(PIPLIYA BAG) 		1726006109NRG23080420230952948 08/04/2023 sodarbai 1726006109WL121552 sodarbai 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640504858 sodarbai (000000)
29 NARSINGHGARH MP-26-006-109-002/56
(PIPLIYA BAG) 		1726006109NRG23080420230952950 08/04/2023 rajal bai 1726006109WL121552 rajal bai 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640504858 rajalbai (000000)
30 NARSINGHGARH MP-26-006-109-002/79-C
(PIPLIYA BAG) 		1726006109NRG23080420230952918 08/04/2023 MOHIT Padiyar 1726006109WL121549 MOHIT Padiyar 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640504858 MOHITPadiyar (000000)
31 NARSINGHGARH MP-26-006-109-002/93-D
(PIPLIYA BAG) 		1726006109NRG23080420230952919 08/04/2023 Rajabau Padiyar 1726006109WL121549 Rajabau Padiyar 00697 BKID0MG0335 1224 1224 Processed 12/05/2023 640504858 RajabauPadiyar (000000)
SubTotal 13464 13464
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080423FTO_4742 Bank of Baroda BARB0BIAORA Biaora 2040
2 NARSINGHGARH MP1726006_080423FTO_4742 Bank of India BKID0009952 KHUJNER 1224
3 NARSINGHGARH MP1726006_080423FTO_4742 Bank of India BKID0009958 NARSINGHGARH 9792
4 NARSINGHGARH MP1726006_080423FTO_4742 Bank of India BKID0009959 BODA 5100
5 NARSINGHGARH MP1726006_080423FTO_4742 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3672
6 NARSINGHGARH MP1726006_080423FTO_4742 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3672
7 NARSINGHGARH MP1726006_080423FTO_4742 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2448
8 NARSINGHGARH MP1726006_080423FTO_4742 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 13464

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