Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180523APB_FTO_46401
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-26-006-037-001/211-A
(GADIYA) 		1726006037NRG24170520230156640 18/05/2023 dinesh 1726006037WL009107 dinesh 00032 UTIB0002518 884 884 Processed 24/05/2023 836138410 dinesh AXIS BANK(607153)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-037-001/304-A
(GADIYA) 		1726006037NRG24170520230156643 18/05/2023 arun kumar 1726006037WL009107 arun kumar 00045 BARB0VJNSGR 884 884 Processed 24/05/2023 836138410 arunkumar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-070-002/384
(KUDALI) 		1726006070NRG24180520230156991 18/05/2023 rahul 1726006070WL009143 rahul 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836138410 rahul BANK OF BARODA(606985)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-091-001/389
(NAHLI) 		1726006091NRG24170520230154886 18/05/2023 vikram singh 1726006091WL009072 vikram singh 00048 BKID0009955 1326 1326 Processed 24/05/2023 836138410 vikramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-037-001/271-B
(GADIYA) 		1726006037NRG24170520230156641 18/05/2023 purshottam 1726006037WL009107 purshottam 00048 BKID0009958 884 884 Processed 24/05/2023 836138410 purshottam BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-037-001/304-A
(GADIYA) 		1726006037NRG24170520230156642 18/05/2023 bhuriya bai 1726006037WL009107 bhuriya bai 00048 BKID0009958 884 884 Processed 24/05/2023 836138410 bhuriyabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-037-001/306-B
(GADIYA) 		1726006037NRG24170520230156645 18/05/2023 seema kushwah 1726006037WL009107 seema kushwah 00048 BKID0009958 884 884 Processed 24/05/2023 836138410 seemakushwah BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-037-001/349
(GADIYA) 		1726006037NRG24170520230156647 18/05/2023 pooja 1726006037WL009107 pooja 00048 BKID0009958 884 884 Processed 24/05/2023 836138410 pooja BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-070-002/371
(KUDALI) 		1726006070NRG24180520230156990 18/05/2023 sultan singh 1726006070WL009143 sultan singh 00048 BKID0009958 1326 1326 Processed 24/05/2023 836138410 sultansingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24180520230156993 18/05/2023 kelash chandra 1726006070WL009143 kelash chandra 00048 BKID0009958 1326 1326 Processed 24/05/2023 836138410 kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24180520230156994 18/05/2023 ramkanvar 1726006070WL009143 ramkanvar 00048 BKID0009958 1326 1326 Processed 24/05/2023 836138410 ramkanvar BANK OF INDIA(508505)
SubTotal 7514 7514
12 NARSINGHGARH MP-26-006-091-001/329-B
(NAHLI) 		1726006091NRG24170520230154954 18/05/2023 pawan rajput 1726006091WL009076 pawan rajput 00152 HDFC0001057 1326 1326 Processed 24/05/2023 836138410 pawanrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-070-002/351-A
(KUDALI) 		1726006070NRG24180520230156989 18/05/2023 chandrapal singh sisodiya 1726006070WL009143 chandrapal singh sisodiya 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836138410 chandrapalsinghsisodiya IDBI BANK(607095)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-091-001/108
(NAHLI) 		1726006091NRG24170520230154874 18/05/2023 narayan singh 1726006091WL009072 narayan singh 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-091-001/241
(NAHLI) 		1726006091NRG24170520230154875 18/05/2023 babulal 1726006091WL009072 babulal 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 babulal STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24170520230154950 18/05/2023 divan singh rajput 1726006091WL009076 divan singh rajput 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 divansinghrajput STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24170520230154949 18/05/2023 durga prsad rajput 1726006091WL009076 durga prsad rajput 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 durgaprsadrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-091-001/280
(NAHLI) 		1726006091NRG24170520230154878 18/05/2023 bali bai 1726006091WL009072 bali bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 balibai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-091-001/280
(NAHLI) 		1726006091NRG24170520230154877 18/05/2023 mangilal 1726006091WL009072 mangilal 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 mangilal STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-091-001/280
(NAHLI) 		1726006091NRG24170520230154879 18/05/2023 rambabu rajput 1726006091WL009072 rambabu rajput 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 rambaburajput STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-091-001/326-A
(NAHLI) 		1726006091NRG24170520230154883 18/05/2023 ayodhya bai 1726006091WL009072 ayodhya bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 ayodhyabai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-091-001/326-A
(NAHLI) 		1726006091NRG24170520230154881 18/05/2023 mod singh 1726006091WL009072 mod singh 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 modsingh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-091-001/389
(NAHLI) 		1726006091NRG24170520230154887 18/05/2023 ramkuwar bai 1726006091WL009072 ramkuwar bai 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 ramkuwarbai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-091-001/422
(NAHLI) 		1726006091NRG24170520230154888 18/05/2023 rod singh 1726006091WL009072 rod singh 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 rodsingh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-091-001/448
(NAHLI) 		1726006091NRG24170520230154889 18/05/2023 ratan singh 1726006091WL009072 ratan singh 00415 SBIN0030247 1326 1326 Processed 24/05/2023 836138410 ratansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 15912 15912
26 NARSINGHGARH MP-26-006-037-001/349
(GADIYA) 		1726006037NRG24170520230156646 18/05/2023 ashok 1726006037WL009107 ashok 00415 SBIN0030311 884 884 Processed 24/05/2023 836138410 ashok STATE BANK OF INDIA(508548)
SubTotal 884 884
27 NARSINGHGARH MP-26-006-091-001/374-C
(NAHLI) 		1726006091NRG24170520230154884 18/05/2023 hariom rajput 1726006091WL009072 hariom rajput 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138410 hariomrajput INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-091-001/374-C
(NAHLI) 		1726006091NRG24170520230154885 18/05/2023 sangita bai 1726006091WL009072 sangita bai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138410 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24170520230154948 18/05/2023 bhanwri bai 1726006091WL009076 bhanwri bai 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836138410 bhanwribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24170520230154947 18/05/2023 siddhu lal 1726006091WL009076 siddhu lal 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836138410 siddhulal STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-091-001/326-A
(NAHLI) 		1726006091NRG24170520230154882 18/05/2023 gayatri bai 1726006091WL009072 gayatri bai 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836138410 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-091-001/329-A
(NAHLI) 		1726006091NRG24170520230154952 18/05/2023 pratap singh 1726006091WL009076 pratap singh 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836138410 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-091-001/475
(NAHLI) 		1726006091NRG24170520230154891 18/05/2023 ramesh chand 1726006091WL009072 ramesh chand 00697 BKID0MG0312 1326 1326 Processed 24/05/2023 836138410 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
34 NARSINGHGARH MP-26-006-037-001/306-B
(GADIYA) 		1726006037NRG24170520230156644 18/05/2023 Gopal 1726006037WL009107 Gopal 00697 BKID0MG0335 884 884 Processed 24/05/2023 836138410 Gopal BANK OF INDIA(508505)
SubTotal 884 884
Total 41548 41548

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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_46401 AXIS BANK UTIB0002518 Pilukhedi 884
2 NARSINGHGARH MP1726006_180523APB_FTO_46401 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210
3 NARSINGHGARH MP1726006_180523APB_FTO_46401 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_180523APB_FTO_46401 Bank of India BKID0009958 NARSINGHGARH 7514
5 NARSINGHGARH MP1726006_180523APB_FTO_46401 HDFC bank HDFC0001057 SHUJALPUR 1326
6 NARSINGHGARH MP1726006_180523APB_FTO_46401 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_180523APB_FTO_46401 State Bank of India SBIN0030247 IKLERA(TALEN) 15912
8 NARSINGHGARH MP1726006_180523APB_FTO_46401 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 884
9 NARSINGHGARH MP1726006_180523APB_FTO_46401 India Post Payments Bank IPOS0000001 Rajgarh 2652
10 NARSINGHGARH MP1726006_180523APB_FTO_46401 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6630
11 NARSINGHGARH MP1726006_180523APB_FTO_46401 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 884

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