Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_180523APB_FTO_46405
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-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG24170520230153955 18/05/2023 Arjun singh 1726006048WL009038 Arjun singh 00048 BKID0009953 1547 1547 Processed 24/05/2023 836138427 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-048-001/301
(JAMONIYA JOHAR) 		1726006048NRG24170520230153956 18/05/2023 Davendra choudhary 1726006048WL009038 Davendra choudhary 00048 BKID0009953 1547 1547 Processed 24/05/2023 836138427 Davendrachoudhary BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24170520230153957 18/05/2023 Ram singh 1726006048WL009038 Ram singh 00048 BKID0009953 1547 1547 Processed 24/05/2023 836138427 Ramsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-048-001/311
(JAMONIYA JOHAR) 		1726006048NRG24170520230153958 18/05/2023 Sunita bai 1726006048WL009038 Sunita bai 00048 BKID0009953 1547 1547 Processed 24/05/2023 836138427 Sunitabai BANK OF INDIA(508505)
SubTotal 6188 6188
5 NARSINGHGARH MP-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG24170520230153986 18/05/2023 manohar nagar 1726006048WL009038 manohar nagar 00048 BKID0009958 1547 1547 Processed 24/05/2023 836138427 manoharnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24170520230153987 18/05/2023 kishore kumar nagar 1726006048WL009038 kishore kumar nagar 00048 BKID0009958 1547 1547 Processed 24/05/2023 836138427 kishorekumarnagar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24170520230153963 18/05/2023 Radheshyam 1726006048WL009038 Radheshyam 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836138427 Radheshyam BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24170520230153967 18/05/2023 reena sen 1726006048WL009038 reena sen 00415 SBIN0010809 1547 1547 Processed 24/05/2023 836138427 reenasen STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-048-001/407-A
(JAMONIYA JOHAR) 		1726006048NRG24170520230153969 18/05/2023 dheeraj nagar 1726006048WL009038 dheeraj nagar 00415 SBIN0010809 1547 1547 Processed 24/05/2023 836138427 dheerajnagar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24170520230153975 18/05/2023 manish 1726006048WL009038 manish 00415 SBIN0010809 1547 1547 Processed 24/05/2023 836138427 manish FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG24170520230153984 18/05/2023 Kamal kumar dhangar 1726006048WL009038 Kamal kumar dhangar 00415 SBIN0010809 1547 1547 Processed 24/05/2023 836138427 Kamalkumardhangar BANK OF BARODA(606985)
SubTotal 7514 7514
12 NARSINGHGARH MP-26-006-048-001/391
(JAMONIYA JOHAR) 		1726006048NRG24170520230153964 18/05/2023 Ashok Kumar 1726006048WL009038 Ashok Kumar 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836138427 AshokKumar AXIS BANK(607153)
13 NARSINGHGARH MP-26-006-048-001/407-A
(JAMONIYA JOHAR) 		1726006048NRG24170520230153970 18/05/2023 rajal bai 1726006048WL009038 rajal bai 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836138427 rajalbai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24170520230153973 18/05/2023 Dev bai 1726006048WL009038 Dev bai 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836138427 Devbai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24170520230153972 18/05/2023 Jagdish beragi 1726006048WL009038 Jagdish beragi 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836138427 Jagdishberagi STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24170520230153977 18/05/2023 abhisekh nagar 1726006048WL009038 abhisekh nagar 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836138427 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24170520230153979 18/05/2023 Sandeep nagar 1726006048WL009038 Sandeep nagar 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836138427 Sandeepnagar STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-048-001/497
(JAMONIYA JOHAR) 		1726006048NRG24170520230153989 18/05/2023 Banwari 1726006048WL009038 Banwari 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836138427 Banwari BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-048-001/56
(JAMONIYA JOHAR) 		1726006048NRG24170520230153991 18/05/2023 Ravi kumar 1726006048WL009038 Ravi kumar 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836138427 Ravikumar STATE BANK OF INDIA(508548)
SubTotal 12155 12155
20 NARSINGHGARH MP-26-006-046-001/1006-B
(IKLERA) 		1726006046NRG24170520230155678 18/05/2023 chagan lal 1726006046WL009089 chagan lal 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138427 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24170520230155680 18/05/2023 govind 1726006046WL009089 govind 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138427 govind STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24170520230153988 18/05/2023 Ramdayal Chandrawanshi 1726006048WL009038 Ramdayal Chandrawanshi 00666 IDFB0041411 1547 1547 Processed 24/05/2023 836138427 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 1547 1547
23 NARSINGHGARH MP-26-006-048-001/345
(JAMONIYA JOHAR) 		1726006048NRG24170520230153960 18/05/2023 rekha bai 1726006048WL009038 rekha bai 00697 BKID0MG0316 1547 1547 Rejected 24/05/2023 836138427 Aadhaar Number not Mapped to Account Number
24 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24170520230153962 18/05/2023 Arpita bai 1726006048WL009038 Arpita bai 00697 BKID0MG0316 1326 1326 Processed 24/05/2023 836138427 Arpitabai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-048-001/367
(JAMONIYA JOHAR) 		1726006048NRG24170520230153961 18/05/2023 arun 1726006048WL009038 arun 00697 BKID0MG0316 1326 1326 Processed 24/05/2023 836138427 arun NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-048-001/403
(JAMONIYA JOHAR) 		1726006048NRG24170520230153965 18/05/2023 sunil 1726006048WL009038 sunil 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836138427 sunil STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24170520230153966 18/05/2023 sunil sen 1726006048WL009038 sunil sen 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836138427 sunilsen STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-048-001/407-A
(JAMONIYA JOHAR) 		1726006048NRG24170520230153971 18/05/2023 dhapu bai 1726006048WL009038 dhapu bai 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836138427 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG24170520230153978 18/05/2023 sumal bai 1726006048WL009038 sumal bai 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836138427 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-048-001/490
(JAMONIYA JOHAR) 		1726006048NRG24170520230153980 18/05/2023 nand kavar 1726006048WL009038 nand kavar 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836138427 nandkavar NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24170520230153983 18/05/2023 prem bai 1726006048WL009038 prem bai 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836138427 prembai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24170520230153982 18/05/2023 Radheshyam nagar 1726006048WL009038 Radheshyam nagar 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836138427 Radheshyamnagar NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24170520230153981 18/05/2023 ramswroop nagar 1726006048WL009038 ramswroop nagar 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836138427 ramswroopnagar NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG24170520230153985 18/05/2023 pushoa bai 1726006048WL009038 pushoa bai 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836138427 pushoabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180523APB_FTO_46405 Bank of India BKID0009953 KURAWAR 6188
2 NARSINGHGARH MP1726006_180523APB_FTO_46405 Bank of India BKID0009958 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_180523APB_FTO_46405 State Bank of India SBIN0010809 NARSINGHGARH 7514
4 NARSINGHGARH MP1726006_180523APB_FTO_46405 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12155
5 NARSINGHGARH MP1726006_180523APB_FTO_46405 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
6 NARSINGHGARH MP1726006_180523APB_FTO_46405 IDFC Bank IDFB0041411 Kurawar 1547
7 NARSINGHGARH MP1726006_180523APB_FTO_46405 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 18122

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