Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:34:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010423FTO_438
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-26-006-021-001/566
(BHESANA) 		1726006021NRG23010420230946765 01/04/2023 Lokesh gurjar 1726006021WL121092 Lokesh gurjar 00032 UTIB0000864 1224 1224 Processed 06/05/2023 531064434 Lokeshgurjar (000000)
SubTotal 1224 1224
2 NARSINGHGARH MP-26-006-048-001/141
(JAMONIYA JOHAR) 		1726006048NRG23310320230945448 01/04/2023 Suresh 1726006048WL120956 Suresh 00048 BKID0009953 1224 1224 Processed 06/05/2023 531064434 Suresh (000000)
3 NARSINGHGARH MP-26-006-115-001/87
(SAHUKHEDI) 		1726006115NRG23310320230945569 01/04/2023 renu bai 1726006115WL120966 renu bai 00048 BKID0009953 3060 3060 Processed 06/05/2023 531064434 renubai (000000)
SubTotal 4284 4284
4 NARSINGHGARH MP-26-006-108-001/222
(PIPLIYA TAWAKKUL) 		1726006108NRG23010420230946130 01/04/2023 Dharmendra 1726006108WL121030 Dharmendra 00048 BKID0009955 2448 2448 Processed 06/05/2023 531064434 Dharmendra (000000)
SubTotal 2448 2448
5 NARSINGHGARH MP-26-006-021-001/466-A
(BHESANA) 		1726006021NRG23010420230946749 01/04/2023 GOPAL NAGAR 1726006021WL121092 GOPAL NAGAR 00048 BKID0009958 1224 1224 Processed 06/05/2023 531064434 GOPALNAGAR (000000)
6 NARSINGHGARH MP-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG23310320230945487 01/04/2023 manohar nagar 1726006048WL120956 manohar nagar 00048 BKID0009958 1224 1224 Processed 06/05/2023 531064434 manoharnagar (000000)
7 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG23310320230945488 01/04/2023 kishore kumar nagar 1726006048WL120956 kishore kumar nagar 00048 BKID0009958 1224 1224 Processed 06/05/2023 531064434 kishorekumarnagar (000000)
SubTotal 3672 3672
8 NARSINGHGARH MP-26-006-021-001/529
(BHESANA) 		1726006021NRG23010420230946758 01/04/2023 mahendra singh 1726006021WL121092 mahendra singh 00048 BKID0009959 1020 1020 Processed 06/05/2023 531064434 mahendrasingh (000000)
9 NARSINGHGARH MP-26-006-057-002/13-A
(KANDARA KOTRI) 		1726006057NRG23010420230947113 01/04/2023 Bhawri Bai 1726006057WL121121 Bhawri Bai 00048 BKID0009959 2244 2244 Processed 06/05/2023 531064434 BhawriBai (000000)
10 NARSINGHGARH MP-26-006-067-002/155
(KODIYAGOR) 		1726006067NRG23010420230946706 01/04/2023 lila bai 1726006067WL121090 lila bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531064434 lilabai (000000)
11 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG23010420230946712 01/04/2023 dariyavsingh 1726006067WL121090 dariyavsingh 00048 BKID0009959 1224 1224 Processed 06/05/2023 531064434 dariyavsingh (000000)
12 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG23010420230946715 01/04/2023 manjubai 1726006067WL121090 manjubai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531064434 manjubai (000000)
13 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG23010420230946714 01/04/2023 mukesh 1726006067WL121090 mukesh 00048 BKID0009959 1224 1224 Processed 06/05/2023 531064434 mukesh (000000)
14 NARSINGHGARH MP-26-006-114-001/144
(ROSLA) 		1726006114NRG23010420230946061 01/04/2023 geeta 1726006114WL121021 geeta 00048 BKID0009959 1224 1224 Processed 06/05/2023 531064434 geeta (000000)
15 NARSINGHGARH MP-26-006-114-001/144
(ROSLA) 		1726006114NRG23010420230946060 01/04/2023 gopilal 1726006114WL121021 gopilal 00048 BKID0009959 1224 1224 Processed 06/05/2023 531064434 gopilal (000000)
16 NARSINGHGARH MP-26-006-114-001/54
(ROSLA) 		1726006114NRG23010420230946067 01/04/2023 seema 1726006114WL121021 seema 00048 BKID0009959 1224 1224 Processed 06/05/2023 531064434 seema (000000)
17 NARSINGHGARH MP-26-006-114-001/56
(ROSLA) 		1726006114NRG23010420230946068 01/04/2023 bhawarlal 1726006114WL121021 bhawarlal 00048 BKID0009959 1224 1224 Processed 06/05/2023 531064434 bhawarlal (000000)
18 NARSINGHGARH MP-26-006-114-001/58
(ROSLA) 		1726006114NRG23010420230946070 01/04/2023 kaushaliya bai 1726006114WL121021 kaushaliya bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531064434 kaushaliyabai (000000)
19 NARSINGHGARH MP-26-006-114-001/86-A
(ROSLA) 		1726006114NRG23010420230946071 01/04/2023 prem sing 1726006114WL121021 prem sing 00048 BKID0009959 1224 1224 Processed 06/05/2023 531064434 premsing (000000)
SubTotal 15504 15504
20 NARSINGHGARH MP-26-006-067-002/87-A
(KODIYAGOR) 		1726006067NRG23010420230946716 01/04/2023 chagan lal 1726006067WL121090 chagan lal 00048 BKID0009963 1224 1224 Processed 06/05/2023 531064434 chaganlal (000000)
SubTotal 1224 1224
21 NARSINGHGARH MP-26-006-048-001/214
(JAMONIYA JOHAR) 		1726006048NRG23310320230945456 01/04/2023 Mohan lal 1726006048WL120956 Mohan lal 00415 SBIN0010809 1224 1224 Processed 06/05/2023 531064434 Mohanlal (000000)
22 NARSINGHGARH MP-26-006-128-001/151-A
(TINDONIYA) 		1726006128NRG23310320230945561 01/04/2023 sitaram 1726006128WL120965 sitaram 00415 SBIN0010809 816 816 Processed 06/05/2023 531064434 sitaram (000000)
SubTotal 2040 2040
23 NARSINGHGARH MP-26-006-034-001/86
(CHOMA) 		1726006034NRG23010420230945994 01/04/2023 Pappu 1726006034WL121008 Pappu 00415 SBIN0015772 2040 2040 Processed 06/05/2023 531064434 Pappu (000000)
24 NARSINGHGARH MP-26-006-034-001/87-B
(CHOMA) 		1726006034NRG23010420230945995 01/04/2023 Syam bai 1726006034WL121008 Syam bai 00415 SBIN0015772 2040 2040 Processed 06/05/2023 531064434 Syambai (000000)
SubTotal 4080 4080
25 NARSINGHGARH MP-26-006-021-001/107-B
(BHESANA) 		1726006021NRG23010420230946733 01/04/2023 roopesh gurjar 1726006021WL121092 roopesh gurjar 00415 SBIN0030071 1224 1224 Processed 06/05/2023 531064434 roopeshgurjar (000000)
26 NARSINGHGARH MP-26-006-021-001/128-A
(BHESANA) 		1726006021NRG23010420230946734 01/04/2023 gopal 1726006021WL121092 gopal 00415 SBIN0030071 1224 1224 Processed 06/05/2023 531064434 gopal (000000)
27 NARSINGHGARH MP-26-006-021-001/518
(BHESANA) 		1726006021NRG23010420230946755 01/04/2023 Kalyan singh 1726006021WL121092 Kalyan singh 00415 SBIN0030071 1224 1224 Processed 06/05/2023 531064434 Kalyansingh (000000)
28 NARSINGHGARH MP-26-006-021-001/52-C
(BHESANA) 		1726006021NRG23010420230946756 01/04/2023 Kedar 1726006021WL121092 Kedar 00415 SBIN0030071 1020 1020 Processed 06/05/2023 531064434 Kedar (000000)
29 NARSINGHGARH MP-26-006-128-001/271-A
(TINDONIYA) 		1726006128NRG23310320230945565 01/04/2023 JITENDRA 1726006128WL120965 JITENDRA 00415 SBIN0030071 816 816 Processed 06/05/2023 531064434 JITENDRA (000000)
SubTotal 5508 5508
30 NARSINGHGARH MP-26-006-128-001/253-A
(TINDONIYA) 		1726006128NRG23010420230947791 01/04/2023 Arun Chandrawanshi 1726006128WL121192 Arun Chandrawanshi 00415 SBIN0030459 816 816 Processed 06/05/2023 531064434 ArunChandrawanshi (000000)
SubTotal 816 816
31 NARSINGHGARH MP-26-006-114-001/233-A
(ROSLA) 		1726006114NRG23010420230946052 01/04/2023 dulichand 1726006114WL121020 dulichand 00415 SBIN0061128 1224 1224 Processed 06/05/2023 531064434 dulichand (000000)
SubTotal 1224 1224
32 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG23310320230945564 01/04/2023 pawan 1726006128WL120965 pawan 00666 IDFB0041381 816 816 Processed 06/05/2023 531064434 pawan (000000)
SubTotal 816 816
33 NARSINGHGARH MP-26-006-057-002/122-D
(KANDARA KOTRI) 		1726006057NRG23010420230947112 01/04/2023 Prem Singh 1726006057WL121121 Prem Singh 00697 BKID0MG0302 2244 2244 Processed 06/05/2023 531064434 PremSingh (000000)
SubTotal 2244 2244
34 NARSINGHGARH MP-26-006-048-001/150-B
(JAMONIYA JOHAR) 		1726006048NRG23310320230945450 01/04/2023 manorama bai 1726006048WL120956 manorama bai 00697 BKID0MG0316 1224 1224 Processed 06/05/2023 531064434 manoramabai (000000)
35 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG23310320230945471 01/04/2023 Arpita bai 1726006048WL120956 Arpita bai 00697 BKID0MG0316 1224 1224 Processed 06/05/2023 531064434 Arpitabai (000000)
SubTotal 2448 2448
36 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG23010420230946737 01/04/2023 Arvind 1726006021WL121092 Arvind 00697 BKID0MG0324 1224 1224 Processed 06/05/2023 531064434 Arvind (000000)
37 NARSINGHGARH MP-26-006-021-001/49-D
(BHESANA) 		1726006021NRG23010420230946752 01/04/2023 balkishan 1726006021WL121092 balkishan 00697 BKID0MG0324 1224 1224 Processed 06/05/2023 531064434 balkishan (000000)
38 NARSINGHGARH MP-26-006-021-001/565
(BHESANA) 		1726006021NRG23010420230946764 01/04/2023 Pankaj 1726006021WL121092 Pankaj 00697 BKID0MG0324 1224 1224 Processed 06/05/2023 531064434 Pankaj (000000)
39 NARSINGHGARH MP-26-006-021-001/9-A
(BHESANA) 		1726006021NRG23010420230946770 01/04/2023 manglesh 1726006021WL121092 manglesh 00697 BKID0MG0324 1224 1224 Processed 06/05/2023 531064434 manglesh (000000)
SubTotal 4896 4896
Total 52428 52428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010423FTO_438 AXIS BANK UTIB0000864 DAMOHNAKA, JABALPUR 1224
2 NARSINGHGARH MP1726006_010423FTO_438 Bank of India BKID0009953 KURAWAR 4284
3 NARSINGHGARH MP1726006_010423FTO_438 Bank of India BKID0009955 TALEN 2448
4 NARSINGHGARH MP1726006_010423FTO_438 Bank of India BKID0009958 NARSINGHGARH 3672
5 NARSINGHGARH MP1726006_010423FTO_438 Bank of India BKID0009959 BODA 15504
6 NARSINGHGARH MP1726006_010423FTO_438 Bank of India BKID0009963 BHOJPURIA 1224
7 NARSINGHGARH MP1726006_010423FTO_438 State Bank of India SBIN0010809 NARSINGHGARH 2040
8 NARSINGHGARH MP1726006_010423FTO_438 State Bank of India SBIN0015772 TALEN 4080
9 NARSINGHGARH MP1726006_010423FTO_438 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5508
10 NARSINGHGARH MP1726006_010423FTO_438 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 816
11 NARSINGHGARH MP1726006_010423FTO_438 State Bank of India SBIN0061128 Boda 1224
12 NARSINGHGARH MP1726006_010423FTO_438 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 816
13 NARSINGHGARH MP1726006_010423FTO_438 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2244
14 NARSINGHGARH MP1726006_010423FTO_438 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2448
15 NARSINGHGARH MP1726006_010423FTO_438 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4896

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