Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_290523APB_FTO_61708
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-26-006-121-001/332-A
(SONKACHH) 		1726006121NRG24280520230221511 29/05/2023 raajubai 1726006121WL013671 raajubai 00045 BARB0BIAORA 1326 1326 Processed 02/06/2023 090412917 raajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-079-001/202-A
(MANA) 		1726006079NRG24290520230222414 29/05/2023 ankit kumar 1726006079WL013707 ankit kumar 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 ankitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-079-001/202-A
(MANA) 		1726006079NRG24290520230222413 29/05/2023 gopal 1726006079WL013707 gopal 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-079-001/202-B
(MANA) 		1726006079NRG24290520230222416 29/05/2023 Manisha bai 1726006079WL013707 Manisha bai 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 Manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-079-001/202-B
(MANA) 		1726006079NRG24290520230222415 29/05/2023 suresh chandrawanshi 1726006079WL013707 suresh chandrawanshi 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 sureshchandrawanshi BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006079NRG24290520230222418 29/05/2023 Anil kumar 1726006079WL013707 Anil kumar 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 Anilkumar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-079-001/262-B
(MANA) 		1726006079NRG24290520230222419 29/05/2023 Vinod 1726006079WL013707 Vinod 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 Vinod BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-079-001/262-C
(MANA) 		1726006079NRG24290520230222420 29/05/2023 Banti 1726006079WL013707 Banti 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-079-001/273
(MANA) 		1726006079NRG24290520230222422 29/05/2023 ARVIND 1726006079WL013707 ARVIND 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 ARVIND BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-079-001/273
(MANA) 		1726006079NRG24290520230222421 29/05/2023 ASHOK 1726006079WL013707 ASHOK 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 ASHOK BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-079-001/309
(MANA) 		1726006079NRG24290520230222424 29/05/2023 RESHAM BAI 1726006079WL013707 RESHAM BAI 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 RESHAMBAI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-079-001/309
(MANA) 		1726006079NRG24290520230222423 29/05/2023 SHIVPRASAD 1726006079WL013707 SHIVPRASAD 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 SHIVPRASAD BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-079-001/309-B
(MANA) 		1726006079NRG24290520230222428 29/05/2023 RANI 1726006079WL013707 RANI 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 RANI BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-079-001/315-B
(MANA) 		1726006079NRG24290520230222429 29/05/2023 hukum singh 1726006079WL013707 hukum singh 00048 BKID0009953 1547 1547 Processed 02/06/2023 090412917 hukumsingh BANK OF INDIA(508505)
SubTotal 20111 20111
15 NARSINGHGARH MP-26-006-121-001/345
(SONKACHH) 		1726006121NRG24280520230221512 29/05/2023 RAM PRASAD DANGI 1726006121WL013671 RAM PRASAD DANGI 00048 BKID0009958 1326 1326 Processed 02/06/2023 090412917 RAMPRASADDANGI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24280520230221519 29/05/2023 dayaram 1726006121WL013671 dayaram 00048 BKID0009958 1326 1326 Processed 02/06/2023 090412917 dayaram BANK OF INDIA(508505)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24280520230221517 29/05/2023 lakhram dangi 1726006121WL013671 lakhram dangi 00415 SBIN0030071 1326 1326 Processed 02/06/2023 090412917 lakhramdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-079-001/101-B
(MANA) 		1726006079NRG24290520230222410 29/05/2023 Hariom 1726006079WL013707 Hariom 00415 SBIN0030459 1547 1547 Processed 02/06/2023 090412917 Hariom STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006079NRG24290520230222417 29/05/2023 jagdish chandrawanshi 1726006079WL013707 jagdish chandrawanshi 00415 SBIN0030459 1547 1547 Processed 02/06/2023 090412917 jagdishchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-079-001/309-B
(MANA) 		1726006079NRG24290520230222427 29/05/2023 MAHESH 1726006079WL013707 MAHESH 00415 SBIN0030459 1547 1547 Processed 02/06/2023 090412917 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006079NRG24290520230222430 29/05/2023 shivcharan kalmodiya 1726006079WL013707 shivcharan kalmodiya 00415 SBIN0030459 1547 1547 Processed 02/06/2023 090412917 shivcharankalmodiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-079-001/403
(MANA) 		1726006079NRG24290520230222432 29/05/2023 Riteshna Kalmodiya 1726006079WL013707 Riteshna Kalmodiya 00415 SBIN0030459 1547 1547 Processed 02/06/2023 090412917 RiteshnaKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-081-003/20-A
(MANPICHHODI) 		1726006081NRG24290520230222622 29/05/2023 bharatsingh 1726006081WL013722 bharatsingh 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412917 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
24 NARSINGHGARH MP-26-006-079-001/102-B
(MANA) 		1726006079NRG24290520230222411 29/05/2023 mahesh 1726006079WL013707 mahesh 00666 IDFB0041411 1547 1547 Processed 02/06/2023 090412917 mahesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 NARSINGHGARH MP-26-006-079-001/309-A
(MANA) 		1726006079NRG24290520230222425 29/05/2023 GOPAL 1726006079WL013707 GOPAL 00697 BKID0MG0329 1547 1547 Processed 02/06/2023 090412917 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-079-001/309-A
(MANA) 		1726006079NRG24290520230222426 29/05/2023 JYOTI BAI 1726006079WL013707 JYOTI BAI 00697 BKID0MG0329 1547 1547 Processed 02/06/2023 090412917 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
27 NARSINGHGARH MP-26-006-121-001/332-A
(SONKACHH) 		1726006121NRG24280520230221510 29/05/2023 rambabu 1726006121WL013671 rambabu 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 090412917 rambabu BANK OF BARODA(606985)
28 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24280520230221514 29/05/2023 Gita Bai 1726006121WL013671 Gita Bai 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 090412917 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24280520230221513 29/05/2023 jagdish 1726006121WL013671 jagdish 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 090412917 jagdish NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-121-001/357
(SONKACHH) 		1726006121NRG24280520230221515 29/05/2023 ramcharen 1726006121WL013671 ramcharen 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 090412917 ramcharen NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24280520230221518 29/05/2023 pavitra bai 1726006121WL013671 pavitra bai 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 090412917 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24280520230221520 29/05/2023 SEEMA MEENA 1726006121WL013671 SEEMA MEENA 00697 BKID0MG0335 1326 1326 Processed 02/06/2023 090412917 SEEMAMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
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_290523APB_FTO_61708 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_290523APB_FTO_61708 Bank of India BKID0009953 KURAWAR 20111
3 NARSINGHGARH MP1726006_290523APB_FTO_61708 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_290523APB_FTO_61708 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_290523APB_FTO_61708 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9061
6 NARSINGHGARH MP1726006_290523APB_FTO_61708 IDFC Bank IDFB0041411 Kurawar 1547
7 NARSINGHGARH MP1726006_290523APB_FTO_61708 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094
8 NARSINGHGARH MP1726006_290523APB_FTO_61708 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7956

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