Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130523APB_FTO_40113
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-26-006-064-001/259-A
(KHANPURA) 		1726006000NRG24130520230130155 13/05/2023 lalta bai 1726006WL007595 lalta bai 00045 BARB0BIAORA 1326 1326 Processed 19/05/2023 775865798 laltabai NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-064-001/259-A
(KHANPURA) 		1726006000NRG24130520230130156 13/05/2023 santosh dangi 1726006WL007595 santosh dangi 00045 BARB0BIAORA 1326 1326 Processed 20/05/2023 775865798 santoshdangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-068-001/1525
(KOTDI KALAN) 		1726006068NRG24120520230123013 13/05/2023 farjana bee 1726006068WL007284 farjana bee 00048 BKID0009953 1326 1326 Processed 19/05/2023 775865798 farjanabee BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-085-001/302
(MENGLADEEP) 		1726006085NRG24130520230130054 13/05/2023 riyasat khan 1726006085WL007587 riyasat khan 00048 BKID0009953 2873 2873 Processed 19/05/2023 775865798 riyasatkhan BANK OF INDIA(508505)
SubTotal 4199 4199
5 NARSINGHGARH MP-26-006-009-001/8-B
(Bamorasukha) 		1726006009NRG24130520230130179 13/05/2023 aatmaram 1726006009WL007596 aatmaram 00048 BKID0009955 1326 1326 Processed 19/05/2023 775865798 aatmaram BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-009-001/9-A
(Bamorasukha) 		1726006009NRG24130520230130180 13/05/2023 dinesh 1726006009WL007596 dinesh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775865798 dinesh BANK OF INDIA(508505)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-064-001/222
(KHANPURA) 		1726006000NRG24130520230130148 13/05/2023 shyam 1726006WL007595 shyam 00048 BKID0009958 1326 1326 Processed 19/05/2023 775865798 shyam BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-064-001/222-A
(KHANPURA) 		1726006000NRG24130520230130152 13/05/2023 gulkand bai 1726006WL007595 gulkand bai 00048 BKID0009958 1326 1326 Processed 19/05/2023 775865798 gulkandbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-064-001/222-A
(KHANPURA) 		1726006000NRG24130520230130150 13/05/2023 shivchran 1726006WL007595 shivchran 00048 BKID0009958 1326 1326 Processed 19/05/2023 775865798 shivchran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
10 NARSINGHGARH MP-26-006-009-001/117-C
(Bamorasukha) 		1726006009NRG24130520230130171 13/05/2023 kanta bai 1726006009WL007596 kanta bai 00048 BKID0009959 1326 1326 Processed 19/05/2023 775865798 kantabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-009-001/18-B
(Bamorasukha) 		1726006009NRG24130520230130173 13/05/2023 anokhilal 1726006009WL007596 anokhilal 00048 BKID0009959 3315 3315 Processed 19/05/2023 775865798 anokhilal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-009-001/18-B
(Bamorasukha) 		1726006009NRG24130520230130174 13/05/2023 lila bai 1726006009WL007596 lila bai 00048 BKID0009959 3315 3315 Processed 19/05/2023 775865798 lilabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-009-001/54-A
(Bamorasukha) 		1726006009NRG24130520230130177 13/05/2023 chanda bai 1726006009WL007596 chanda bai 00048 BKID0009959 1326 1326 Processed 19/05/2023 775865798 chandabai BANK OF INDIA(508505)
SubTotal 9282 9282
14 NARSINGHGARH MP-26-006-064-001/333-B
(KHANPURA) 		1726006000NRG24130520230130170 13/05/2023 ramrekha dangi 1726006WL007595 ramrekha dangi 00089 CBIN0283519 1326 1326 Processed 19/05/2023 775865798 ramrekhadangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006000NRG24130520230130164 13/05/2023 vijay singh 1726006WL007595 vijay singh 00415 SBIN0010808 1326 1326 Processed 19/05/2023 775865798 vijaysingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-064-001/333-A
(KHANPURA) 		1726006000NRG24130520230130167 13/05/2023 visnuprsad 1726006WL007595 visnuprsad 00415 SBIN0010808 1326 1326 Processed 19/05/2023 775865798 visnuprsad BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-064-001/333-B
(KHANPURA) 		1726006000NRG24130520230130169 13/05/2023 jagdish 1726006WL007595 jagdish 00415 SBIN0010808 1326 1326 Processed 20/05/2023 775865798 jagdish STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 NARSINGHGARH MP-26-006-009-001/190
(Bamorasukha) 		1726006009NRG24130520230130175 13/05/2023 gopal 1726006009WL007596 gopal 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775865798 gopal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-009-001/8-A
(Bamorasukha) 		1726006009NRG24130520230130178 13/05/2023 rakesh 1726006009WL007596 rakesh 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775865798 rakesh BANK OF INDIA(508505)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-009-001/212
(Bamorasukha) 		1726006009NRG24130520230130176 13/05/2023 nirmla 1726006009WL007596 nirmla 00415 SBIN0030213 1326 1326 Processed 20/05/2023 775865798 nirmla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24130520230130172 13/05/2023 santosh 1726006009WL007596 santosh 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775865798 santosh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-068-001/1526
(KOTDI KALAN) 		1726006068NRG24120520230123014 13/05/2023 ilyas kha 1726006068WL007284 ilyas kha 00415 SBIN0030459 1326 1326 Processed 20/05/2023 775865798 ilyaskha STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-068-001/1528
(KOTDI KALAN) 		1726006068NRG24120520230123016 13/05/2023 Naeem Khan 1726006068WL007284 Naeem Khan 00415 SBIN0030459 1326 1326 Processed 20/05/2023 775865798 NaeemKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006000NRG24130520230130144 13/05/2023 kailash bai 1726006WL007594 kailash bai 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775865798 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006000NRG24130520230130143 13/05/2023 padam lal 1726006WL007594 padam lal 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775865798 padamlal NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006000NRG24130520230130145 13/05/2023 gayatri bai 1726006WL007594 gayatri bai 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775865798 gayatribai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006000NRG24130520230130146 13/05/2023 ravi kumar 1726006WL007594 ravi kumar 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775865798 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006000NRG24130520230130147 13/05/2023 sarita 1726006WL007594 sarita 00697 BKID0MG0316 1547 1547 Processed 20/05/2023 775865798 sarita STATE BANK OF INDIA(508548)
SubTotal 7735 7735
29 NARSINGHGARH MP-26-006-064-001/222
(KHANPURA) 		1726006000NRG24130520230130149 13/05/2023 kavita 1726006WL007595 kavita 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775865798 kavita NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-064-001/277-A
(KHANPURA) 		1726006000NRG24130520230130158 13/05/2023 girija bai 1726006WL007595 girija bai 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775865798 girijabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006000NRG24130520230130163 13/05/2023 ramkisan 1726006WL007595 ramkisan 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775865798 ramkisan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006000NRG24130520230130166 13/05/2023 sunder bai 1726006WL007595 sunder bai 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775865798 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006000NRG24130520230130165 13/05/2023 sunita bai 1726006WL007595 sunita bai 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775865798 sunitabai BANK OF BARODA(606985)
34 NARSINGHGARH MP-26-006-064-001/333-A
(KHANPURA) 		1726006000NRG24130520230130168 13/05/2023 kanta bai 1726006WL007595 kanta bai 00697 BKID0MG0324 1326 1326 Processed 19/05/2023 775865798 kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
35 NARSINGHGARH MP-26-006-064-001/277-A
(KHANPURA) 		1726006000NRG24130520230130157 13/05/2023 balabagas 1726006WL007595 balabagas 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775865798 balabagas NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-064-001/277-B
(KHANPURA) 		1726006000NRG24130520230130159 13/05/2023 dhanraj 1726006WL007595 dhanraj 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775865798 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-064-001/277-B
(KHANPURA) 		1726006000NRG24130520230130160 13/05/2023 sunita bai 1726006WL007595 sunita bai 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775865798 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-064-001/277-C
(KHANPURA) 		1726006000NRG24130520230130161 13/05/2023 rameshwar 1726006WL007595 rameshwar 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775865798 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130523APB_FTO_40113 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_130523APB_FTO_40113 Bank of India BKID0009953 KURAWAR 4199
3 NARSINGHGARH MP1726006_130523APB_FTO_40113 Bank of India BKID0009955 TALEN 2652
4 NARSINGHGARH MP1726006_130523APB_FTO_40113 Bank of India BKID0009958 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_130523APB_FTO_40113 Bank of India BKID0009959 BODA 9282
6 NARSINGHGARH MP1726006_130523APB_FTO_40113 Central Bank Of India CBIN0283519 BIAORA 1326
7 NARSINGHGARH MP1726006_130523APB_FTO_40113 State Bank of India SBIN0010808 BIAORA 3978
8 NARSINGHGARH MP1726006_130523APB_FTO_40113 State Bank of India SBIN0015772 TALEN 2652
9 NARSINGHGARH MP1726006_130523APB_FTO_40113 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
10 NARSINGHGARH MP1726006_130523APB_FTO_40113 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
11 NARSINGHGARH MP1726006_130523APB_FTO_40113 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
12 NARSINGHGARH MP1726006_130523APB_FTO_40113 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 7735
13 NARSINGHGARH MP1726006_130523APB_FTO_40113 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7956
14 NARSINGHGARH MP1726006_130523APB_FTO_40113 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5304

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