Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:43:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090823APB_FTO_211601
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-26-006-017-002/258
(BAWDIKHEDA) 		1726006017NRG24050820230563834 09/08/2023 kailash narayan 1726006017WL040860 kailash narayan 00048 BKID0009955 1326 1326 Processed 15/08/2023 534315834 kailashnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-020-003/49
(BHAWANIPURA) 		1726006020NRG24090820230570262 09/08/2023 manohar 1726006020WL041916 manohar 00048 BKID0009958 3094 3094 Processed 15/08/2023 534315834 manohar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-090-003/106
(MUWALIYA KHEDAR) 		1726006090NRG24090820230570216 09/08/2023 babu lal 1726006090WL041907 babu lal 00048 BKID0009958 1547 1547 Processed 15/08/2023 534315834 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-038-002/11
(GAGAR) 		1726006000NRG24090820230569970 09/08/2023 Krsna bai 1726006WL041855 Krsna bai 00048 BKID0009959 1326 1326 Processed 15/08/2023 534315834 Krsnabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-038-002/11
(GAGAR) 		1726006000NRG24090820230569971 09/08/2023 Prkash 1726006WL041855 Prkash 00048 BKID0009959 1326 1326 Processed 15/08/2023 534315834 Prkash BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-038-002/27-A
(GAGAR) 		1726006000NRG24090820230569973 09/08/2023 Bejanti bai 1726006WL041855 Bejanti bai 00048 BKID0009959 1326 1326 Processed 15/08/2023 534315834 Bejantibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-038-002/27-A
(GAGAR) 		1726006000NRG24090820230569972 09/08/2023 VIKRAM SINGH 1726006WL041855 VIKRAM SINGH 00048 BKID0009959 1326 1326 Processed 15/08/2023 534315834 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-090-003/106
(MUWALIYA KHEDAR) 		1726006090NRG24090820230570217 09/08/2023 pooja bai 1726006090WL041907 pooja bai 00078 CNRB0006731 1547 1547 Processed 15/08/2023 534315834 poojabai CANARA BANK(508532)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-090-001/133
(MUWALIYA KHEDAR) 		1726006090NRG24090820230570213 09/08/2023 Sardar singh 1726006090WL041907 Sardar singh 00415 SBIN0010809 1547 1547 Processed 15/08/2023 534315834 Sardarsingh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-090-001/133
(MUWALIYA KHEDAR) 		1726006090NRG24090820230570214 09/08/2023 Sardar singh 1726006090WL041907 Sardar singh 00415 SBIN0010809 1547 1547 Processed 15/08/2023 534315834 Sardarsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 NARSINGHGARH MP-26-006-017-001/112
(BAWDIKHEDA) 		1726006017NRG24050820230563833 09/08/2023 rajkishore 1726006017WL040860 rajkishore 00415 SBIN0015772 1326 1326 Processed 15/08/2023 534315834 rajkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-090-002/4-A
(MUWALIYA KHEDAR) 		1726006090NRG24090820230570221 09/08/2023 ANITA 1726006090WL041909 ANITA 00415 SBIN0030071 3094 3094 Processed 15/08/2023 534315834 ANITA STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-090-002/4-A
(MUWALIYA KHEDAR) 		1726006090NRG24090820230570220 09/08/2023 GHANSAM 1726006090WL041909 GHANSAM 00415 SBIN0030071 3094 3094 Processed 15/08/2023 534315834 GHANSAM NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-090-003/105
(MUWALIYA KHEDAR) 		1726006090NRG24090820230570215 09/08/2023 sunil meena 1726006090WL041907 sunil meena 00415 SBIN0030071 1547 1547 Processed 15/08/2023 534315834 sunilmeena STATE BANK OF INDIA(508548)
SubTotal 7735 7735
15 NARSINGHGARH MP-26-006-046-001/1068-C
(IKLERA) 		1726006046NRG24050820230564352 09/08/2023 Dilip 1726006046WL040939 Dilip 00415 SBIN0030247 2431 2431 Processed 15/08/2023 534315834 Dilip STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-046-001/107-A
(IKLERA) 		1726006046NRG24050820230564354 09/08/2023 Ravi Kumar 1726006046WL040939 Ravi Kumar 00415 SBIN0030247 1989 1989 Processed 15/08/2023 534315834 RaviKumar STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-046-001/127-A
(IKLERA) 		1726006046NRG24050820230564357 09/08/2023 rani bai 1726006046WL040939 rani bai 00415 SBIN0030247 1989 1989 Processed 15/08/2023 534315834 ranibai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-046-001/250-A
(IKLERA) 		1726006046NRG24050820230564359 09/08/2023 Jagdish Prasad 1726006046WL040939 Jagdish Prasad 00415 SBIN0030247 1989 1989 Processed 15/08/2023 534315834 JagdishPrasad STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-046-001/250-A
(IKLERA) 		1726006046NRG24050820230564360 09/08/2023 Sugan Bai 1726006046WL040939 Sugan Bai 00415 SBIN0030247 1989 1989 Processed 15/08/2023 534315834 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-046-001/647-B
(IKLERA) 		1726006046NRG24050820230564362 09/08/2023 bashanti bai 1726006046WL040939 bashanti bai 00415 SBIN0030247 1989 1989 Processed 15/08/2023 534315834 bashantibai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-046-001/647-B
(IKLERA) 		1726006046NRG24050820230564361 09/08/2023 rameshwar 1726006046WL040939 rameshwar 00415 SBIN0030247 1989 1989 Processed 15/08/2023 534315834 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
22 NARSINGHGARH MP-26-006-079-001/193-C
(MANA) 		1726006079NRG24090820230570211 09/08/2023 jitendra 1726006079WL041906 jitendra 00415 SBIN0030459 2210 2210 Processed 15/08/2023 534315834 jitendra BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-079-001/3-B
(MANA) 		1726006079NRG24090820230570212 09/08/2023 RAHUL 1726006079WL041906 RAHUL 00415 SBIN0030459 2431 2431 Processed 15/08/2023 534315834 RAHUL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 NARSINGHGARH MP-26-006-071-001/14
(KUNWAR KOTRI) 		1726006071NRG24090820230570224 09/08/2023 Mustak ali 1726006071WL041911 Mustak ali 00697 BKID0MG0307 442 442 Processed 15/08/2023 534315834 Mustakali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
25 NARSINGHGARH MP-26-006-046-001/1068-C
(IKLERA) 		1726006046NRG24050820230564353 09/08/2023 Maya Bai 1726006046WL040939 Maya Bai 00697 BKID0MG0312 2431 2431 Processed 15/08/2023 534315834 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
26 NARSINGHGARH MP-26-006-123-003/433-D
(SUKLIYA) 		1726006123NRG24090820230570223 09/08/2023 Bhawar Lal 1726006123WL041910 Bhawar Lal 00697 BKID0MG0316 2873 2873 Processed 15/08/2023 534315834 BhawarLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2873 2873
27 NARSINGHGARH MP-26-006-090-002/4-B
(MUWALIYA KHEDAR) 		1726006090NRG24090820230570222 09/08/2023 SHIV NARAYAN 1726006090WL041909 SHIV NARAYAN 00697 BKID0MG0325 3094 3094 Processed 15/08/2023 534315834 SHIVNARAYAN CANARA BANK(508532)
SubTotal 3094 3094
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090823APB_FTO_211601 Bank of India BKID0009955 TALEN 1326
2 NARSINGHGARH MP1726006_090823APB_FTO_211601 Bank of India BKID0009958 NARSINGHGARH 4641
3 NARSINGHGARH MP1726006_090823APB_FTO_211601 Bank of India BKID0009959 BODA 5304
4 NARSINGHGARH MP1726006_090823APB_FTO_211601 Canara Bank CNRB0006731 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_090823APB_FTO_211601 State Bank of India SBIN0010809 NARSINGHGARH 3094
6 NARSINGHGARH MP1726006_090823APB_FTO_211601 State Bank of India SBIN0015772 TALEN 1326
7 NARSINGHGARH MP1726006_090823APB_FTO_211601 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7735
8 NARSINGHGARH MP1726006_090823APB_FTO_211601 State Bank of India SBIN0030247 IKLERA(TALEN) 14365
9 NARSINGHGARH MP1726006_090823APB_FTO_211601 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641
10 NARSINGHGARH MP1726006_090823APB_FTO_211601 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
11 NARSINGHGARH MP1726006_090823APB_FTO_211601 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2431
12 NARSINGHGARH MP1726006_090823APB_FTO_211601 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2873
13 NARSINGHGARH MP1726006_090823APB_FTO_211601 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094

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