Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150923FTO_266474
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-26-006-026-003/101-B
(BIRGADHI) 		1726006026NRG24150920230618782 15/09/2023 mahendra singh 1726006026WL050215 mahendra singh 00032 UTIB0002518 1547 1547 Processed 25/09/2023 394862644 mahendrasingh (000000)
2 NARSINGHGARH MP-26-006-026-003/123
(BIRGADHI) 		1726006026NRG24150920230618791 15/09/2023 RITESH KUMAR 1726006026WL050215 RITESH KUMAR 00032 UTIB0002518 1547 1547 Processed 25/09/2023 394862644 RITESHKUMAR (000000)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-026-001/128
(BIRGADHI) 		1726006026NRG24150920230618763 15/09/2023 SONU 1726006026WL050215 SONU 00048 BKID0009953 1547 1547 Processed 25/09/2023 394862644 SONU (000000)
4 NARSINGHGARH MP-26-006-026-001/54-A
(BIRGADHI) 		1726006026NRG24150920230618775 15/09/2023 chandar singh 1726006026WL050215 chandar singh 00048 BKID0009953 1547 1547 Processed 25/09/2023 394862644 chandarsingh (000000)
5 NARSINGHGARH MP-26-006-026-003/122
(BIRGADHI) 		1726006026NRG24150920230618789 15/09/2023 KAVITA MEENA 1726006026WL050215 KAVITA MEENA 00048 BKID0009953 1547 1547 Processed 25/09/2023 394862644 KAVITAMEENA (000000)
6 NARSINGHGARH MP-26-006-026-003/122
(BIRGADHI) 		1726006026NRG24150920230618788 15/09/2023 RAVI MEENA 1726006026WL050215 RAVI MEENA 00048 BKID0009953 1547 1547 Processed 25/09/2023 394862644 RAVIMEENA (000000)
7 NARSINGHGARH MP-26-006-026-003/126
(BIRGADHI) 		1726006026NRG24150920230618793 15/09/2023 MAYA 1726006026WL050215 MAYA 00048 BKID0009953 1547 1547 Processed 25/09/2023 394862644 MAYA (000000)
8 NARSINGHGARH MP-26-006-026-003/43-A
(BIRGADHI) 		1726006026NRG24150920230618799 15/09/2023 Bharat singh 1726006026WL050215 Bharat singh 00048 BKID0009953 1547 1547 Processed 25/09/2023 394862644 Bharatsingh (000000)
9 NARSINGHGARH MP-26-006-026-003/65-A
(BIRGADHI) 		1726006026NRG24150920230618805 15/09/2023 RAMDULARI BAI 1726006026WL050215 RAMDULARI BAI 00048 BKID0009953 1547 1547 Processed 25/09/2023 394862644 RAMDULARIBAI (000000)
10 NARSINGHGARH MP-26-006-026-003/65-A
(BIRGADHI) 		1726006026NRG24150920230618804 15/09/2023 seetaram 1726006026WL050215 seetaram 00048 BKID0009953 1547 1547 Processed 25/09/2023 394862644 seetaram (000000)
11 NARSINGHGARH MP-26-006-026-003/67-A
(BIRGADHI) 		1726006026NRG24150920230618806 15/09/2023 Himmat singh 1726006026WL050215 Himmat singh 00048 BKID0009953 1547 1547 Processed 25/09/2023 394862644 Himmatsingh (000000)
12 NARSINGHGARH MP-26-006-026-003/67-A
(BIRGADHI) 		1726006026NRG24150920230618807 15/09/2023 Ramkanya bai 1726006026WL050215 Ramkanya bai 00048 BKID0009953 1547 1547 Processed 25/09/2023 394862644 Ramkanyabai (000000)
SubTotal 15470 15470
13 NARSINGHGARH MP-26-006-007-001/198
(BADODIYA TALAB) 		1726006007NRG24150920230618596 15/09/2023 Ramchandra 1726006007WL050187 Ramchandra 00048 BKID0009958 2431 2431 Processed 25/09/2023 394862644 Ramchandra (000000)
14 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24150920230618138 15/09/2023 Yogesh Meena 1726006113WL050141 Yogesh Meena 00048 BKID0009958 1326 1326 Processed 25/09/2023 394862644 YogeshMeena (000000)
15 NARSINGHGARH MP-26-006-113-002/213-B
(RANAWA) 		1726006113NRG24150920230618134 15/09/2023 Kavita Meena 1726006113WL050140 Kavita Meena 00048 BKID0009958 1326 1326 Processed 25/09/2023 394862644 KavitaMeena (000000)
SubTotal 5083 5083
16 NARSINGHGARH MP-26-006-009-001/211
(Bamorasukha) 		1726006009NRG24150920230618730 15/09/2023 rajesh 1726006009WL050210 rajesh 00048 BKID0009959 1326 1326 Processed 25/09/2023 394862644 rajesh (000000)
17 NARSINGHGARH MP-26-006-078-002/6-A
(MAHUWA) 		1726006078NRG24150920230618607 15/09/2023 shiv narayan 1726006078WL050190 shiv narayan 00048 BKID0009959 1105 1105 Processed 25/09/2023 394862644 shivnarayan (000000)
SubTotal 2431 2431
18 NARSINGHGARH MP-26-006-027-002/252
(BOKDI) 		1726006027NRG24150920230618691 15/09/2023 kalapirshad 1726006027WL050206 kalapirshad 00048 BKID0009963 1326 1326 Processed 25/09/2023 394862644 kalapirshad (000000)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24150920230618751 15/09/2023 priya 1726006118WL050213 priya 00078 CNRB0006731 1547 1547 Processed 25/09/2023 394862644 priya (000000)
SubTotal 1547 1547
20 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG24150920230618776 15/09/2023 Ashish Sarawat 1726006026WL050215 Ashish Sarawat 00127 FDRL0002210 1547 1547 Processed 25/09/2023 394862644 AshishSarawat (000000)
SubTotal 1547 1547
21 NARSINGHGARH MP-26-006-026-003/127
(BIRGADHI) 		1726006026NRG24150920230618794 15/09/2023 DINESH MEENA 1726006026WL050215 DINESH MEENA 00168 ICIC0001716 1547 1547 Processed 25/09/2023 394862644 DINESHMEENA (000000)
SubTotal 1547 1547
22 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24150920230618672 15/09/2023 mukesh 1726006027WL050206 mukesh 00354 PUNB0293300 1326 1326 Processed 25/09/2023 394862644 mukesh (000000)
23 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24150920230618673 15/09/2023 SiyaBai 1726006027WL050206 SiyaBai 00354 PUNB0293300 1326 1326 Processed 25/09/2023 394862644 SiyaBai (000000)
24 NARSINGHGARH MP-26-006-027-002/179
(BOKDI) 		1726006027NRG24150920230618681 15/09/2023 kamla bai 1726006027WL050206 kamla bai 00354 PUNB0293300 1326 1326 Processed 25/09/2023 394862644 kamlabai (000000)
SubTotal 3978 3978
25 NARSINGHGARH MP-26-006-007-001/437-B
(BADODIYA TALAB) 		1726006007NRG24150920230618616 15/09/2023 Kapil chandravanshi 1726006007WL050195 Kapil chandravanshi 00415 SBIN0010807 1326 1326 Processed 25/09/2023 394862644 Kapilchandravanshi (000000)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-007-001/539-A
(BADODIYA TALAB) 		1726006007NRG24150920230618619 15/09/2023 Naurang Lal 1726006007WL050195 Naurang Lal 00415 SBIN0010809 1326 1326 Processed 25/09/2023 394862644 NaurangLal (000000)
27 NARSINGHGARH MP-26-006-113-002/206-A
(RANAWA) 		1726006113NRG24150920230618145 15/09/2023 Ramrshwar Meena 1726006113WL050142 Ramrshwar Meena 00415 SBIN0010809 1326 1326 Processed 25/09/2023 394862644 RamrshwarMeena (000000)
28 NARSINGHGARH MP-26-006-113-002/300
(RANAWA) 		1726006113NRG24150920230618150 15/09/2023 Ravi Meena 1726006113WL050142 Ravi Meena 00415 SBIN0010809 1326 1326 Processed 25/09/2023 394862644 RaviMeena (000000)
SubTotal 3978 3978
29 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24150920230618675 15/09/2023 kamalsingh 1726006027WL050206 kamalsingh 00415 SBIN0012175 1326 1326 Processed 25/09/2023 394862644 kamalsingh (000000)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-042-003/184-A
(GINDOLI) 		1726006042NRG24150920230618160 15/09/2023 yuvraj 1726006042WL050144 yuvraj 00415 SBIN0015772 1326 1326 Processed 25/09/2023 394862644 yuvraj (000000)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24150920230618591 15/09/2023 suneel kumar 1726006039WL050186 suneel kumar 00415 SBIN0030071 1547 1547 Processed 25/09/2023 394862644 suneelkumar (000000)
SubTotal 1547 1547
32 NARSINGHGARH MP-26-006-026-003/121
(BIRGADHI) 		1726006026NRG24150920230618787 15/09/2023 MANJU MEENA 1726006026WL050215 MANJU MEENA 00415 SBIN0030129 1547 1547 Processed 25/09/2023 394862644 MANJUMEENA (000000)
SubTotal 1547 1547
33 NARSINGHGARH MP-26-006-103-004/31-B
(PATELPURA) 		1726006103NRG24150920230618902 15/09/2023 Ikbal Kha 1726006103WL050235 Ikbal Kha 00415 SBIN0030247 1547 1547 Processed 25/09/2023 394862644 IkbalKha (000000)
34 NARSINGHGARH MP-26-006-103-004/31-B
(PATELPURA) 		1726006103NRG24150920230618904 15/09/2023 IMRAN KHAN 1726006103WL050235 IMRAN KHAN 00415 SBIN0030247 1547 1547 Processed 25/09/2023 394862644 IMRANKHAN (000000)
35 NARSINGHGARH MP-26-006-124-001/56-C
(TAJIPURA) 		1726006124NRG24150920230618611 15/09/2023 sanjay 1726006124WL050193 sanjay 00415 SBIN0030247 663 663 Processed 25/09/2023 394862644 sanjay (000000)
36 NARSINGHGARH MP-26-006-124-001/56-C
(TAJIPURA) 		1726006124NRG24150920230618610 15/09/2023 sanjay 1726006124WL050193 sanjay 00415 SBIN0030247 3094 3094 Processed 25/09/2023 394862644 sanjay (000000)
SubTotal 6851 6851
37 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG24150920230618777 15/09/2023 Durgesh Sarawat 1726006026WL050215 Durgesh Sarawat 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394862644 DurgeshSarawat (000000)
38 NARSINGHGARH MP-26-006-026-003/101-A
(BIRGADHI) 		1726006026NRG24150920230618778 15/09/2023 DINESH 1726006026WL050215 DINESH 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394862644 DINESH (000000)
39 NARSINGHGARH MP-26-006-026-003/101-A
(BIRGADHI) 		1726006026NRG24150920230618781 15/09/2023 KARTIK 1726006026WL050215 KARTIK 00415 SBIN0030459 1547 1547 Rejected 28/09/2023 No Such Account
40 NARSINGHGARH MP-26-006-026-003/101-A
(BIRGADHI) 		1726006026NRG24150920230618779 15/09/2023 Laxmi 1726006026WL050215 Laxmi 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394862644 Laxmi (000000)
41 NARSINGHGARH MP-26-006-026-003/101-A
(BIRGADHI) 		1726006026NRG24150920230618780 15/09/2023 SHIVENDRA 1726006026WL050215 SHIVENDRA 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394862644 SHIVENDRA (000000)
42 NARSINGHGARH MP-26-006-026-003/119
(BIRGADHI) 		1726006026NRG24150920230618784 15/09/2023 SEEMA MEENA 1726006026WL050215 SEEMA MEENA 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394862644 SEEMAMEENA (000000)
43 NARSINGHGARH MP-26-006-026-003/119
(BIRGADHI) 		1726006026NRG24150920230618783 15/09/2023 SUNIL MEENA 1726006026WL050215 SUNIL MEENA 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394862644 SUNILMEENA (000000)
44 NARSINGHGARH MP-26-006-026-003/120-A
(BIRGADHI) 		1726006026NRG24150920230618786 15/09/2023 KRISHNA BAI 1726006026WL050215 KRISHNA BAI 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394862644 KRISHNABAI (000000)
45 NARSINGHGARH MP-26-006-026-003/126
(BIRGADHI) 		1726006026NRG24150920230618792 15/09/2023 Arjun Meena 1726006026WL050215 Arjun Meena 00415 SBIN0030459 1547 1547 Processed 25/09/2023 394862644 ArjunMeena (000000)
SubTotal 13923 13923
46 NARSINGHGARH MP-26-006-049-001/233-D
(JAMONIYAGOP CHOHAN) 		1726006000NRG24150920230618667 15/09/2023 rekha bai 1726006WL050205 rekha bai 00666 IDFB0041411 1326 1326 Processed 25/09/2023 394862644 rekhabai (000000)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-015-002/316
(BARNAWAD) 		1726006015NRG24150920230618249 15/09/2023 radheshyam 1726006015WL050166 radheshyam 00697 BKID0MG0312 1547 1547 Processed 25/09/2023 394862644 radheshyam (000000)
48 NARSINGHGARH MP-26-006-015-002/94-A
(BARNAWAD) 		1726006015NRG24150920230618250 15/09/2023 Mohan Singh 1726006015WL050166 Mohan Singh 00697 BKID0MG0312 1547 1547 Processed 25/09/2023 394862644 MohanSingh (000000)
49 NARSINGHGARH MP-26-006-103-004/31-B
(PATELPURA) 		1726006103NRG24150920230618903 15/09/2023 FEMIDA BEE 1726006103WL050235 FEMIDA BEE 00697 BKID0MG0312 1547 1547 Processed 25/09/2023 394862644 FEMIDABEE (000000)
SubTotal 4641 4641
50 NARSINGHGARH MP-26-006-026-001/128
(BIRGADHI) 		1726006026NRG24150920230618765 15/09/2023 RUKMANI 1726006026WL050215 RUKMANI 00697 BKID0MG0329 1547 1547 Processed 25/09/2023 394862644 RUKMANI (000000)
51 NARSINGHGARH MP-26-006-026-001/128
(BIRGADHI) 		1726006026NRG24150920230618764 15/09/2023 SATISH 1726006026WL050215 SATISH 00697 BKID0MG0329 1547 1547 Processed 25/09/2023 394862644 SATISH (000000)
52 NARSINGHGARH MP-26-006-026-001/44-A
(BIRGADHI) 		1726006026NRG24150920230618773 15/09/2023 vikram 1726006026WL050215 vikram 00697 BKID0MG0329 1547 1547 Processed 25/09/2023 394862644 vikram (000000)
53 NARSINGHGARH MP-26-006-026-003/123
(BIRGADHI) 		1726006026NRG24150920230618790 15/09/2023 sugan Bai 1726006026WL050215 sugan Bai 00697 BKID0MG0329 1547 1547 Rejected 28/09/2023 No Such Account
54 NARSINGHGARH MP-26-006-026-003/127
(BIRGADHI) 		1726006026NRG24150920230618795 15/09/2023 Rachna Meena 1726006026WL050215 Rachna Meena 00697 BKID0MG0329 1547 1547 Processed 25/09/2023 394862644 RachnaMeena (000000)
SubTotal 7735 7735
55 NARSINGHGARH MP-26-006-042-003/203
(GINDOLI) 		1726006042NRG24150920230618853 15/09/2023 Mohan 1726006042WL050224 Mohan 00697 BKID0MG0337 1326 1326 Processed 25/09/2023 394862644 Mohan (000000)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-026-003/120-A
(BIRGADHI) 		1726006026NRG24150920230618785 15/09/2023 SATISH 1726006026WL050215 SATISH 00703 AIRP0000001 1547 1547 Processed 25/09/2023 394862644 SATISH (000000)
SubTotal 1547 1547
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150923FTO_266474 AXIS BANK UTIB0002518 Pilukhedi 3094
2 NARSINGHGARH MP1726006_150923FTO_266474 Bank of India BKID0009953 KURAWAR 15470
3 NARSINGHGARH MP1726006_150923FTO_266474 Bank of India BKID0009958 NARSINGHGARH 5083
4 NARSINGHGARH MP1726006_150923FTO_266474 Bank of India BKID0009959 BODA 2431
5 NARSINGHGARH MP1726006_150923FTO_266474 Bank of India BKID0009963 BHOJPURIA 1326
6 NARSINGHGARH MP1726006_150923FTO_266474 Canara Bank CNRB0006731 NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_150923FTO_266474 FEDERAL BANK FDRL0002210 SEHORE 1547
8 NARSINGHGARH MP1726006_150923FTO_266474 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1547
9 NARSINGHGARH MP1726006_150923FTO_266474 Punjab National Bank PUNB0293300 PACHORE 3978
10 NARSINGHGARH MP1726006_150923FTO_266474 State Bank of India SBIN0010807 JEERAPUR 1326
11 NARSINGHGARH MP1726006_150923FTO_266474 State Bank of India SBIN0010809 NARSINGHGARH 3978
12 NARSINGHGARH MP1726006_150923FTO_266474 State Bank of India SBIN0012175 PACHORE 1326
13 NARSINGHGARH MP1726006_150923FTO_266474 State Bank of India SBIN0015772 TALEN 1326
14 NARSINGHGARH MP1726006_150923FTO_266474 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
15 NARSINGHGARH MP1726006_150923FTO_266474 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
16 NARSINGHGARH MP1726006_150923FTO_266474 State Bank of India SBIN0030247 IKLERA(TALEN) 6851
17 NARSINGHGARH MP1726006_150923FTO_266474 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 13923
18 NARSINGHGARH MP1726006_150923FTO_266474 IDFC Bank IDFB0041411 Kurawar 1326
19 NARSINGHGARH MP1726006_150923FTO_266474 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4641
20 NARSINGHGARH MP1726006_150923FTO_266474 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7735
21 NARSINGHGARH MP1726006_150923FTO_266474 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
22 NARSINGHGARH MP1726006_150923FTO_266474 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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