Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180523APB_FTO_46410
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-26-006-055-004/5
(KADIYA CHANDRAWAT) 		1726006055NRG24170520230156812 18/05/2023 rambabu 1726006055WL009131 rambabu 00045 BARB0VJNSGR 442 442 Processed 24/05/2023 836150029 rambabu BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24180520230157783 18/05/2023 sima 1726006101WL009202 sima 00045 BARB0VJNSGR 1547 1547 Processed 24/05/2023 836150029 sima BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-121-001/61
(SONKACHH) 		1726006121NRG24180520230157741 18/05/2023 amretlal 1726006121WL009198 amretlal 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836150029 amretlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-055-001/94-A
(KADIYA CHANDRAWAT) 		1726006055NRG24180520230157513 18/05/2023 sumitra bai 1726006055WL009189 sumitra bai 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150029 sumitrabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-070-001/78-A
(KUDALI) 		1726006070NRG24180520230156981 18/05/2023 kailash chand 1726006070WL009142 kailash chand 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150029 kailashchand BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-070-001/84
(KUDALI) 		1726006070NRG24180520230156984 18/05/2023 shiv narayan 1726006070WL009142 shiv narayan 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150029 shivnarayan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-121-001/155
(SONKACHH) 		1726006121NRG24180520230157724 18/05/2023 mahesh 1726006121WL009198 mahesh 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150029 mahesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-121-001/208-A
(SONKACHH) 		1726006121NRG24180520230157731 18/05/2023 devsingh 1726006121WL009198 devsingh 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150029 devsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-121-001/351
(SONKACHH) 		1726006121NRG24180520230157735 18/05/2023 devchand dangi 1726006121WL009198 devchand dangi 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150029 devchanddangi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-121-001/359-A
(SONKACHH) 		1726006121NRG24180520230157736 18/05/2023 punamchand 1726006121WL009198 punamchand 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150029 punamchand BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-121-001/368
(SONKACHH) 		1726006121NRG24180520230157737 18/05/2023 rameshwar dangi 1726006121WL009198 rameshwar dangi 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150029 rameshwardangi NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24180520230157739 18/05/2023 gishalal 1726006121WL009198 gishalal 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150029 gishalal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-121-001/61-A
(SONKACHH) 		1726006121NRG24180520230157742 18/05/2023 aatmaram 1726006121WL009198 aatmaram 00048 BKID0009958 1326 1326 Processed 24/05/2023 836150029 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
14 NARSINGHGARH MP-26-006-121-001/427-A
(SONKACHH) 		1726006121NRG24180520230157740 18/05/2023 devraaj 1726006121WL009198 devraaj 00048 BKID0009965 1326 1326 Processed 24/05/2023 836150029 devraaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-121-001/118
(SONKACHH) 		1726006121NRG24180520230157723 18/05/2023 devraj 1726006121WL009198 devraj 00078 CNRB0006731 1326 1326 Processed 24/05/2023 836150029 devraj STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG24180520230157725 18/05/2023 shivprasad dangi 1726006121WL009198 shivprasad dangi 00078 CNRB0006731 1326 1326 Processed 24/05/2023 836150029 shivprasaddangi CANARA BANK(508532)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-055-001/16
(KADIYA CHANDRAWAT) 		1726006055NRG24180520230157510 18/05/2023 munshilal 1726006055WL009189 munshilal 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836150029 munshilal STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-055-001/16
(KADIYA CHANDRAWAT) 		1726006055NRG24180520230157511 18/05/2023 rajalbai 1726006055WL009189 rajalbai 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836150029 rajalbai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-055-001/67
(KADIYA CHANDRAWAT) 		1726006055NRG24180520230157512 18/05/2023 mahendra singh 1726006055WL009189 mahendra singh 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836150029 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 NARSINGHGARH MP-26-006-055-004/5
(KADIYA CHANDRAWAT) 		1726006055NRG24170520230156813 18/05/2023 bhuribai 1726006055WL009131 bhuribai 00415 SBIN0030071 442 442 Processed 24/05/2023 836150029 bhuribai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24180520230157776 18/05/2023 BHANWAR LAL 1726006101WL009202 BHANWAR LAL 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836150029 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-101-003/50-B
(PANJRA) 		1726006101NRG24180520230157795 18/05/2023 nenakram 1726006101WL009202 nenakram 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836150029 nenakram STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-121-001/370-A
(SONKACHH) 		1726006121NRG24180520230157738 18/05/2023 visnu 1726006121WL009198 visnu 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836150029 visnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
24 NARSINGHGARH MP-26-006-101-003/50-B
(PANJRA) 		1726006101NRG24180520230157796 18/05/2023 pinki 1726006101WL009202 pinki 00415 SBIN0030255 1547 1547 Processed 24/05/2023 836150029 pinki STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 NARSINGHGARH MP-26-006-121-001/196
(SONKACHH) 		1726006121NRG24180520230157729 18/05/2023 dinesh 1726006121WL009198 dinesh 00666 IDFB0041413 1326 1326 Processed 24/05/2023 836150029 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-070-001/78-A
(KUDALI) 		1726006070NRG24180520230156982 18/05/2023 tara bai 1726006070WL009142 tara bai 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836150029 tarabai BANK OF INDIA(508505)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-101-001/46
(PANJRA) 		1726006101NRG24180520230157769 18/05/2023 BADRILAL 1726006101WL009202 BADRILAL 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150029 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-101-002/26-A
(PANJRA) 		1726006101NRG24180520230157779 18/05/2023 sanju bai 1726006101WL009202 sanju bai 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150029 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-101-003/48
(PANJRA) 		1726006101NRG24180520230157789 18/05/2023 krishna bai 1726006101WL009202 krishna bai 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150029 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-101-003/50
(PANJRA) 		1726006101NRG24180520230157791 18/05/2023 JWALA PRASAD LODHA 1726006101WL009202 JWALA PRASAD LODHA 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150029 JWALAPRASADLODHA NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-101-003/50-A
(PANJRA) 		1726006101NRG24180520230157793 18/05/2023 fulsingh 1726006101WL009202 fulsingh 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150029 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-101-003/50-A
(PANJRA) 		1726006101NRG24180520230157794 18/05/2023 savita bai 1726006101WL009202 savita bai 00697 BKID0MG0325 1547 1547 Processed 24/05/2023 836150029 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
33 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24180520230157726 18/05/2023 rambabu 1726006121WL009198 rambabu 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836150029 rambabu NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-121-001/174
(SONKACHH) 		1726006121NRG24180520230157727 18/05/2023 ghanshyam 1726006121WL009198 ghanshyam 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836150029 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006121NRG24180520230157728 18/05/2023 motilal 1726006121WL009198 motilal 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836150029 motilal NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-121-001/205
(SONKACHH) 		1726006121NRG24180520230157730 18/05/2023 jitmal meena 1726006121WL009198 jitmal meena 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836150029 jitmalmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-121-001/228-A
(SONKACHH) 		1726006121NRG24180520230157732 18/05/2023 mansaram 1726006121WL009198 mansaram 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836150029 mansaram NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-121-001/285-A
(SONKACHH) 		1726006121NRG24180520230157733 18/05/2023 giru 1726006121WL009198 giru 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836150029 giru NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-121-001/345
(SONKACHH) 		1726006121NRG24180520230157734 18/05/2023 ramkalesh 1726006121WL009198 ramkalesh 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836150029 ramkalesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 52156 52156

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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_46410 Bank of Baroda BARB0VJNSGR Narsinghgarh 3315
2 NARSINGHGARH MP1726006_180523APB_FTO_46410 Bank of India BKID0009958 NARSINGHGARH 13260
3 NARSINGHGARH MP1726006_180523APB_FTO_46410 Bank of India BKID0009965 BAMLABE 1326
4 NARSINGHGARH MP1726006_180523APB_FTO_46410 Canara Bank CNRB0006731 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_180523APB_FTO_46410 State Bank of India SBIN0010809 NARSINGHGARH 3978
6 NARSINGHGARH MP1726006_180523APB_FTO_46410 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4862
7 NARSINGHGARH MP1726006_180523APB_FTO_46410 State Bank of India SBIN0030255 RUNAHA 1547
8 NARSINGHGARH MP1726006_180523APB_FTO_46410 IDFC Bank IDFB0041413 Biaora 1326
9 NARSINGHGARH MP1726006_180523APB_FTO_46410 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
10 NARSINGHGARH MP1726006_180523APB_FTO_46410 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 9282
11 NARSINGHGARH MP1726006_180523APB_FTO_46410 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282

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