Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523FTO_48537
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-26-006-026-001/40
(BIRGADHI) 		1726006026NRG24190520230166404 19/05/2023 sunita 1726006026WL009786 sunita 00048 BKID0009953 221 221 Processed 25/05/2023 866223432 sunita (000000)
2 NARSINGHGARH MP-26-006-026-001/54-A
(BIRGADHI) 		1726006026NRG24190520230168243 19/05/2023 chandar singh 1726006026WL009892 chandar singh 00048 BKID0009953 972 972 Processed 25/05/2023 866223432 chandarsingh (000000)
3 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24190520230166411 19/05/2023 hemlata 1726006026WL009786 hemlata 00048 BKID0009953 221 221 Processed 25/05/2023 866223432 hemlata (000000)
4 NARSINGHGARH MP-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24190520230167861 19/05/2023 mohalal 1726006074WL009874 mohalal 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223432 mohalal (000000)
5 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG24190520230167896 19/05/2023 Bhawari bai 1726006074WL009874 Bhawari bai 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223432 Bhawaribai (000000)
6 NARSINGHGARH MP-26-006-074-003/216-C
(LASUDLIYA HAJI) 		1726006074NRG24190520230167899 19/05/2023 Jitendra 1726006074WL009874 Jitendra 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223432 Jitendra (000000)
7 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167913 19/05/2023 mamta bai 1726006074WL009874 mamta bai 00048 BKID0009953 884 884 Processed 25/05/2023 866223432 mamtabai (000000)
8 NARSINGHGARH MP-26-006-099-005/24
(PALKHEDI) 		1726006099NRG24190520230166268 19/05/2023 chhotelal 1726006099WL009783 chhotelal 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223432 chhotelal (000000)
9 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24190520230166291 19/05/2023 narbdi bai 1726006099WL009783 narbdi bai 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223432 narbdibai (000000)
10 NARSINGHGARH MP-26-006-099-005/97
(PALKHEDI) 		1726006099NRG24190520230166296 19/05/2023 lakhan lal 1726006099WL009783 lakhan lal 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223432 lakhanlal (000000)
11 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24190520230166298 19/05/2023 LAXMI BAI 1726006099WL009783 LAXMI BAI 00048 BKID0009953 1326 1326 Processed 25/05/2023 866223432 LAXMIBAI (000000)
SubTotal 11580 11580
12 NARSINGHGARH MP-26-006-034-001/181
(CHOMA) 		1726006034NRG24190520230166230 19/05/2023 Sumitra 1726006034WL009781 Sumitra 00048 BKID0009955 1547 1547 Processed 25/05/2023 866223432 Sumitra (000000)
13 NARSINGHGARH MP-26-006-034-001/221-A
(CHOMA) 		1726006034NRG24190520230166243 19/05/2023 Dev bai 1726006034WL009781 Dev bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 866223432 Devbai (000000)
SubTotal 2873 2873
14 NARSINGHGARH MP-26-006-044-001/28
(HINOTIYA) 		1726006044NRG24190520230166845 19/05/2023 BANE SINGH 1726006044WL009809 BANE SINGH 00048 BKID0009958 3536 3536 Processed 25/05/2023 866223432 BANESINGH (000000)
15 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG24190520230167897 19/05/2023 BHAVRI BAI 1726006074WL009874 BHAVRI BAI 00048 BKID0009958 1326 1326 Processed 25/05/2023 866223432 BHAVRIBAI (000000)
16 NARSINGHGARH MP-26-006-074-003/258-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167917 19/05/2023 rachna 1726006074WL009874 rachna 00048 BKID0009958 1105 1105 Processed 25/05/2023 866223432 rachna (000000)
17 NARSINGHGARH MP-26-006-118-003/26
(SARANA) 		1726006118NRG24190520230167850 19/05/2023 BHURI BAI 1726006118WL009873 BHURI BAI 00048 BKID0009958 3094 3094 Processed 25/05/2023 866223432 BHURIBAI (000000)
18 NARSINGHGARH MP-26-006-118-003/27
(SARANA) 		1726006118NRG24190520230167851 19/05/2023 PAPPU 1726006118WL009873 PAPPU 00048 BKID0009958 3094 3094 Processed 25/05/2023 866223432 PAPPU (000000)
19 NARSINGHGARH MP-26-006-118-004/43-A
(SARANA) 		1726006118NRG24190520230167854 19/05/2023 jaganath 1726006118WL009873 jaganath 00048 BKID0009958 3094 3094 Processed 25/05/2023 866223432 jaganath (000000)
SubTotal 15249 15249
20 NARSINGHGARH MP-26-006-044-001/235-B
(HINOTIYA) 		1726006044NRG24190520230166843 19/05/2023 Arti 1726006044WL009809 Arti 00048 BKID0009959 3536 3536 Processed 25/05/2023 866223432 Arti (000000)
21 NARSINGHGARH MP-26-006-044-001/235-B
(HINOTIYA) 		1726006044NRG24190520230166842 19/05/2023 Koshlya 1726006044WL009809 Koshlya 00048 BKID0009959 3536 3536 Processed 25/05/2023 866223432 Koshlya (000000)
22 NARSINGHGARH MP-26-006-044-001/235-B
(HINOTIYA) 		1726006044NRG24190520230166844 19/05/2023 Manisha 1726006044WL009809 Manisha 00048 BKID0009959 3536 3536 Processed 25/05/2023 866223432 Manisha (000000)
23 NARSINGHGARH MP-26-006-062-001/505
(KARONDI) 		1726006062NRG24190520230167017 19/05/2023 jyoti 1726006062WL009823 jyoti 00048 BKID0009959 3094 3094 Processed 25/05/2023 866223432 jyoti (000000)
24 NARSINGHGARH MP-26-006-080-001/109-A
(MANDAWAR) 		1726006080NRG24190520230166300 19/05/2023 sarda bai 1726006080WL009784 sarda bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 866223432 sardabai (000000)
25 NARSINGHGARH MP-26-006-080-001/146
(MANDAWAR) 		1726006080NRG24190520230166309 19/05/2023 GANGA BAI 1726006080WL009784 GANGA BAI 00048 BKID0009959 1105 1105 Processed 25/05/2023 866223432 GANGABAI (000000)
26 NARSINGHGARH MP-26-006-080-001/357-A
(MANDAWAR) 		1726006080NRG24190520230166346 19/05/2023 Lalta bai 1726006080WL009784 Lalta bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 866223432 Laltabai (000000)
27 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG24190520230166362 19/05/2023 krashna bai 1726006080WL009784 krashna bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 866223432 krashnabai (000000)
28 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG24190520230166361 19/05/2023 rajkumari 1726006080WL009784 rajkumari 00048 BKID0009959 1105 1105 Processed 25/05/2023 866223432 rajkumari (000000)
29 NARSINGHGARH MP-26-006-080-001/489
(MANDAWAR) 		1726006080NRG24190520230166366 19/05/2023 BIRAM SOURASHTRIYA 1726006080WL009784 BIRAM SOURASHTRIYA 00048 BKID0009959 1105 1105 Processed 25/05/2023 866223432 BIRAMSOURASHTRIYA (000000)
30 NARSINGHGARH MP-26-006-080-001/732
(MANDAWAR) 		1726006080NRG24190520230166387 19/05/2023 laxmi bai 1726006080WL009784 laxmi bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 866223432 laxmibai (000000)
SubTotal 21437 21437
31 NARSINGHGARH MP-26-006-034-001/216-A
(CHOMA) 		1726006034NRG24190520230166232 19/05/2023 Bhupend 1726006034WL009781 Bhupend 00089 CBIN0284741 221 221 Processed 25/05/2023 866223432 Bhupend (000000)
32 NARSINGHGARH MP-26-006-034-001/224-A
(CHOMA) 		1726006034NRG24190520230166524 19/05/2023 Santosh bai 1726006034WL009792 Santosh bai 00089 CBIN0284741 1326 1326 Processed 25/05/2023 866223432 Santoshbai (000000)
SubTotal 1547 1547
33 NARSINGHGARH MP-26-006-034-001/216-B
(CHOMA) 		1726006034NRG24190520230166234 19/05/2023 SATYANARAYAN 1726006034WL009781 SATYANARAYAN 00152 HDFC0001057 1547 1547 Processed 25/05/2023 866223432 SATYANARAYAN (000000)
SubTotal 1547 1547
34 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24190520230166464 19/05/2023 Manohar 1726006007WL009789 Manohar 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866223432 Manohar (000000)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-015-002/146-B
(BARNAWAD) 		1726006015NRG24190520230167697 19/05/2023 KARMA BAI 1726006015WL009858 KARMA BAI 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866223432 KARMABAI (000000)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-015-002/146-A
(BARNAWAD) 		1726006015NRG24190520230167695 19/05/2023 Anju Jat 1726006015WL009858 Anju Jat 00415 SBIN0030067 1326 1326 Processed 25/05/2023 866223432 AnjuJat (000000)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-080-001/298
(MANDAWAR) 		1726006080NRG24190520230166328 19/05/2023 ashok 1726006080WL009784 ashok 00415 SBIN0030071 1105 1105 Processed 25/05/2023 866223432 ashok (000000)
SubTotal 1105 1105
38 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24190520230168059 19/05/2023 kailash 1726006015WL009877 kailash 00415 SBIN0030247 1105 1105 Processed 25/05/2023 866223432 kailash (000000)
SubTotal 1105 1105
39 NARSINGHGARH MP-26-006-026-003/25
(BIRGADHI) 		1726006026NRG24190520230166455 19/05/2023 gopal 1726006026WL009788 gopal 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866223432 gopal (000000)
40 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24190520230167872 19/05/2023 Sandeep 1726006074WL009874 Sandeep 00415 SBIN0030459 884 884 Processed 25/05/2023 866223432 Sandeep (000000)
41 NARSINGHGARH MP-26-006-099-005/19
(PALKHEDI) 		1726006099NRG24190520230166265 19/05/2023 narmdaprasad 1726006099WL009783 narmdaprasad 00415 SBIN0030459 1326 1326 Processed 25/05/2023 866223432 narmdaprasad (000000)
SubTotal 3536 3536
42 NARSINGHGARH MP-26-006-034-001/220-A
(CHOMA) 		1726006034NRG24190520230166241 19/05/2023 sugan bai 1726006034WL009781 sugan bai 00415 SBIN0030465 1326 1326 Processed 25/05/2023 866223432 suganbai (000000)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24190520230167878 19/05/2023 Poonam Chand 1726006074WL009874 Poonam Chand 00666 IDFB0041381 884 884 Processed 25/05/2023 866223432 PoonamChand (000000)
SubTotal 884 884
44 NARSINGHGARH MP-26-006-034-001/216-D
(CHOMA) 		1726006034NRG24190520230166235 19/05/2023 krishna bai 1726006034WL009781 krishna bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866223432 krishnabai (000000)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-074-003/151-A
(LASUDLIYA HAJI) 		1726006074NRG24190520230167885 19/05/2023 Salman kha 1726006074WL009874 Salman kha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866223432 Salmankha (000000)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-046-001/1044-C
(IKLERA) 		1726006046NRG24190520230166599 19/05/2023 urmila bai 1726006046WL009800 urmila bai 00697 BKID0MG0312 221 221 Processed 25/05/2023 866223432 urmilabai (000000)
47 NARSINGHGARH MP-26-006-103-004/156-A
(PATELPURA) 		1726006103NRG24190520230166204 19/05/2023 Sunita Bai 1726006103WL009780 Sunita Bai 00697 BKID0MG0312 2652 2652 Processed 25/05/2023 866223432 SunitaBai (000000)
SubTotal 2873 2873
48 NARSINGHGARH MP-26-006-080-001/111
(MANDAWAR) 		1726006080NRG24190520230166302 19/05/2023 jamna bai 1726006080WL009784 jamna bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223432 jamnabai (000000)
49 NARSINGHGARH MP-26-006-080-001/342
(MANDAWAR) 		1726006080NRG24190520230166340 19/05/2023 achraj bai 1726006080WL009784 achraj bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223432 achrajbai (000000)
50 NARSINGHGARH MP-26-006-080-001/354
(MANDAWAR) 		1726006080NRG24190520230166341 19/05/2023 jamnaprasad 1726006080WL009784 jamnaprasad 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223432 jamnaprasad (000000)
51 NARSINGHGARH MP-26-006-080-001/445
(MANDAWAR) 		1726006080NRG24190520230166359 19/05/2023 manji bai 1726006080WL009784 manji bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223432 manjibai (000000)
52 NARSINGHGARH MP-26-006-080-001/517-A
(MANDAWAR) 		1726006080NRG24190520230166371 19/05/2023 manohar 1726006080WL009784 manohar 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866223432 manohar (000000)
SubTotal 5525 5525
53 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24190520230168234 19/05/2023 Dev bai 1726006026WL009892 Dev bai 00697 BKID0MG0329 972 972 Rejected 25/05/2023 866223432 Account closed
54 NARSINGHGARH MP-26-006-026-001/44-A
(BIRGADHI) 		1726006026NRG24190520230168241 19/05/2023 vikram 1726006026WL009892 vikram 00697 BKID0MG0329 972 972 Processed 25/05/2023 866223432 vikram (000000)
55 NARSINGHGARH MP-26-006-026-003/80-A
(BIRGADHI) 		1726006026NRG24190520230166417 19/05/2023 kelaprashad 1726006026WL009786 kelaprashad 00697 BKID0MG0329 221 221 Processed 25/05/2023 866223432 kelaprashad (000000)
56 NARSINGHGARH MP-26-006-026-003/80-A
(BIRGADHI) 		1726006026NRG24190520230166418 19/05/2023 Savita 1726006026WL009786 Savita 00697 BKID0MG0329 221 221 Processed 25/05/2023 866223432 Savita (000000)
SubTotal 2386 2386
57 NARSINGHGARH MP-26-006-044-001/17-B
(HINOTIYA) 		1726006044NRG24180520230158275 19/05/2023 Kanhiyalal 1726006044WL009256 Kanhiyalal 00697 BKID0MG7001 1326 1326 Processed 25/05/2023 866223432 Kanhiyalal (000000)
SubTotal 1326 1326
Total 81150 81150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523FTO_48537 Bank of India BKID0009953 KURAWAR 11580
2 NARSINGHGARH MP1726006_190523FTO_48537 Bank of India BKID0009955 TALEN 2873
3 NARSINGHGARH MP1726006_190523FTO_48537 Bank of India BKID0009958 NARSINGHGARH 15249
4 NARSINGHGARH MP1726006_190523FTO_48537 Bank of India BKID0009959 BODA 21437
5 NARSINGHGARH MP1726006_190523FTO_48537 Central Bank Of India CBIN0284741 PACHORE 1547
6 NARSINGHGARH MP1726006_190523FTO_48537 HDFC bank HDFC0001057 SHUJALPUR 1547
7 NARSINGHGARH MP1726006_190523FTO_48537 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_190523FTO_48537 State Bank of India SBIN0015772 TALEN 1326
9 NARSINGHGARH MP1726006_190523FTO_48537 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
10 NARSINGHGARH MP1726006_190523FTO_48537 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
11 NARSINGHGARH MP1726006_190523FTO_48537 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
12 NARSINGHGARH MP1726006_190523FTO_48537 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3536
13 NARSINGHGARH MP1726006_190523FTO_48537 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 NARSINGHGARH MP1726006_190523FTO_48537 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
15 NARSINGHGARH MP1726006_190523FTO_48537 Fino Payments Bank Ltd FINO0001446 MP RO 1547
16 NARSINGHGARH MP1726006_190523FTO_48537 India Post Payments Bank IPOS0000001 Rajgarh 1326
17 NARSINGHGARH MP1726006_190523FTO_48537 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2873
18 NARSINGHGARH MP1726006_190523FTO_48537 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5525
19 NARSINGHGARH MP1726006_190523FTO_48537 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2386
20 NARSINGHGARH MP1726006_190523FTO_48537 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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