Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:50:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_230523APB_FTO_52824
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-26-006-052-002/317
(JHADLA) 		1726006052NRG24220520230184705 23/05/2023 shilpa bai chorasiya 1726006052WL010948 shilpa bai chorasiya 00048 BKID0009953 663 663 Processed 29/05/2023 040488199 shilpabaichorasiya BANK OF INDIA(508505)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-091-001/329-B
(NAHLI) 		1726006091NRG24230520230186525 23/05/2023 radha chouhan 1726006091WL011110 radha chouhan 00048 BKID0009955 1326 1326 Processed 29/05/2023 040488199 radhachouhan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-091-001/389
(NAHLI) 		1726006091NRG24230520230186546 23/05/2023 vikram singh 1726006091WL011110 vikram singh 00048 BKID0009955 1326 1326 Processed 29/05/2023 040488199 vikramsingh BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-101-001/152-A
(PANJRA) 		1726006101NRG24230520230186170 23/05/2023 vinita 1726006101WL011083 vinita 00048 BKID0009958 1547 1547 Processed 29/05/2023 040488199 vinita BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-101-001/61-A
(PANJRA) 		1726006101NRG24230520230186171 23/05/2023 Kamal singh 1726006101WL011083 Kamal singh 00048 BKID0009958 1547 1547 Processed 29/05/2023 040488199 Kamalsingh BANK OF INDIA(508505)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-101-002/234
(PANJRA) 		1726006101NRG24230520230186179 23/05/2023 Golu 1726006101WL011084 Golu 00078 CNRB0006731 1105 1105 Processed 29/05/2023 040488199 Golu CANARA BANK(508532)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-091-001/367-A
(NAHLI) 		1726006091NRG24230520230186542 23/05/2023 rakesh kumar 1726006091WL011110 rakesh kumar 00089 CBIN0284741 1326 1326 Processed 29/05/2023 040488199 rakeshkumar BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-091-001/329-B
(NAHLI) 		1726006091NRG24230520230186524 23/05/2023 pawan rajput 1726006091WL011110 pawan rajput 00152 HDFC0001057 1326 1326 Processed 29/05/2023 040488199 pawanrajput STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-091-001/425-A
(NAHLI) 		1726006091NRG24230520230186555 23/05/2023 govind rajput 1726006091WL011110 govind rajput 00152 HDFC0001057 1326 1326 Processed 29/05/2023 040488199 govindrajput HDFC BANK LTD(607152)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24230520230186513 23/05/2023 divan singh rajput 1726006091WL011110 divan singh rajput 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 divansinghrajput STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24230520230186512 23/05/2023 durga prsad rajput 1726006091WL011110 durga prsad rajput 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 durgaprsadrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-091-001/326-A
(NAHLI) 		1726006091NRG24230520230186521 23/05/2023 ayodhya bai 1726006091WL011110 ayodhya bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 ayodhyabai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-091-001/326-A
(NAHLI) 		1726006091NRG24230520230186519 23/05/2023 mod singh 1726006091WL011110 mod singh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 modsingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-091-001/330
(NAHLI) 		1726006091NRG24230520230186526 23/05/2023 jitendra kumar 1726006091WL011110 jitendra kumar 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 jitendrakumar STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-091-001/330
(NAHLI) 		1726006091NRG24230520230186527 23/05/2023 sunita bai 1726006091WL011110 sunita bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 sunitabai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-091-001/339-A
(NAHLI) 		1726006091NRG24230520230186528 23/05/2023 amritlal rajput 1726006091WL011110 amritlal rajput 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 amritlalrajput CANARA BANK(508532)
17 NARSINGHGARH MP-26-006-091-001/339-A
(NAHLI) 		1726006091NRG24230520230186529 23/05/2023 sugan bai 1726006091WL011110 sugan bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 suganbai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-091-001/339-B
(NAHLI) 		1726006091NRG24230520230186531 23/05/2023 rajendra rajput 1726006091WL011110 rajendra rajput 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 rajendrarajput STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-091-001/367
(NAHLI) 		1726006091NRG24230520230186541 23/05/2023 mukesh 1726006091WL011110 mukesh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 mukesh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-091-001/389
(NAHLI) 		1726006091NRG24230520230186547 23/05/2023 ramkuwar bai 1726006091WL011110 ramkuwar bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 ramkuwarbai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-091-001/415
(NAHLI) 		1726006091NRG24230520230186551 23/05/2023 gajraj singh 1726006091WL011110 gajraj singh 00415 SBIN0030247 1326 1326 Processed 30/05/2023 040488199 gajrajsingh IDFC BANK LIMITED(608117)
22 NARSINGHGARH MP-26-006-091-001/422
(NAHLI) 		1726006091NRG24230520230186552 23/05/2023 rod singh 1726006091WL011110 rod singh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 rodsingh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-091-001/448
(NAHLI) 		1726006091NRG24230520230186559 23/05/2023 ratan singh 1726006091WL011110 ratan singh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 ratansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-091-001/9-A
(NAHLI) 		1726006091NRG24230520230186569 23/05/2023 sambhu 1726006091WL011110 sambhu 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488199 sambhu STATE BANK OF INDIA(508548)
SubTotal 19890 19890
25 NARSINGHGARH MP-26-006-091-001/374-C
(NAHLI) 		1726006091NRG24230520230186544 23/05/2023 hariom rajput 1726006091WL011110 hariom rajput 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040488199 hariomrajput INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-091-001/374-C
(NAHLI) 		1726006091NRG24230520230186545 23/05/2023 sangita bai 1726006091WL011110 sangita bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040488199 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 NARSINGHGARH MP-26-006-091-001/367-A
(NAHLI) 		1726006091NRG24230520230186543 23/05/2023 radha bai 1726006091WL011110 radha bai 00697 BKID0MG0301 1326 1326 Processed 29/05/2023 040488199 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24230520230186511 23/05/2023 bhanwri bai 1726006091WL011110 bhanwri bai 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040488199 bhanwribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24230520230186510 23/05/2023 siddhu lal 1726006091WL011110 siddhu lal 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040488199 siddhulal STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-091-001/326-A
(NAHLI) 		1726006091NRG24230520230186520 23/05/2023 gayatri bai 1726006091WL011110 gayatri bai 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040488199 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-091-001/329-A
(NAHLI) 		1726006091NRG24230520230186522 23/05/2023 pratap singh 1726006091WL011110 pratap singh 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040488199 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-091-001/475
(NAHLI) 		1726006091NRG24230520230186564 23/05/2023 ramesh chand 1726006091WL011110 ramesh chand 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040488199 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-091-001/9-A
(NAHLI) 		1726006091NRG24230520230186571 23/05/2023 manisha 1726006091WL011110 manisha 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040488199 manisha BANK OF INDIA(508505)
SubTotal 7956 7956
34 NARSINGHGARH MP-26-006-052-002/317
(JHADLA) 		1726006052NRG24220520230184704 23/05/2023 chetan singh 1726006052WL010948 chetan singh 00697 BKID0MG0316 663 663 Processed 29/05/2023 040488199 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
35 NARSINGHGARH MP-26-006-101-002/993-A
(PANJRA) 		1726006101NRG24230520230186173 23/05/2023 DEVSINGH LODHA 1726006101WL011083 DEVSINGH LODHA 00697 BKID0MG0321 1547 1547 Processed 29/05/2023 040488199 DEVSINGHLODHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
36 NARSINGHGARH MP-26-006-101-001/61-A
(PANJRA) 		1726006101NRG24230520230186172 23/05/2023 bhulibai 1726006101WL011083 bhulibai 00697 BKID0MG0325 1547 1547 Processed 29/05/2023 040488199 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523APB_FTO_52824 Bank of India BKID0009953 KURAWAR 663
2 NARSINGHGARH MP1726006_230523APB_FTO_52824 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_230523APB_FTO_52824 Bank of India BKID0009958 NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_230523APB_FTO_52824 Canara Bank CNRB0006731 NARSINGHGARH 1105
5 NARSINGHGARH MP1726006_230523APB_FTO_52824 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_230523APB_FTO_52824 HDFC bank HDFC0001057 SHUJALPUR 2652
7 NARSINGHGARH MP1726006_230523APB_FTO_52824 State Bank of India SBIN0030247 IKLERA(TALEN) 19890
8 NARSINGHGARH MP1726006_230523APB_FTO_52824 India Post Payments Bank IPOS0000001 Rajgarh 2652
9 NARSINGHGARH MP1726006_230523APB_FTO_52824 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
10 NARSINGHGARH MP1726006_230523APB_FTO_52824 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7956
11 NARSINGHGARH MP1726006_230523APB_FTO_52824 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 663
12 NARSINGHGARH MP1726006_230523APB_FTO_52824 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
13 NARSINGHGARH MP1726006_230523APB_FTO_52824 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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