Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523APB_FTO_52821
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-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24220520230184723 23/05/2023 RESHAM 1726006052WL010948 RESHAM 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576325 RESHAM BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-052-002/410
(JHADLA) 		1726006052NRG24220520230184729 23/05/2023 santosh kunvar 1726006052WL010948 santosh kunvar 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576325 santoshkunvar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-052-002/501-D
(JHADLA) 		1726006052NRG24220520230184743 23/05/2023 kusum bai 1726006052WL010948 kusum bai 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576325 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-085-001/124-B
(MENGLADEEP) 		1726006085NRG24230520230186671 23/05/2023 sefulla 1726006085WL011136 sefulla 00048 BKID0009953 1105 1105 Processed 29/05/2023 040576325 sefulla BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-085-001/161
(MENGLADEEP) 		1726006085NRG24230520230186675 23/05/2023 mehbub 1726006085WL011136 mehbub 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576325 mehbub BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-085-001/161-A
(MENGLADEEP) 		1726006085NRG24230520230186677 23/05/2023 Rais khan 1726006085WL011136 Rais khan 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576325 Raiskhan BANK OF INDIA(508505)
SubTotal 7735 7735
7 NARSINGHGARH MP-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24220520230184724 23/05/2023 SHAKUNTLA 1726006052WL010948 SHAKUNTLA 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040576325 SHAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-052-002/336-C
(JHADLA) 		1726006052NRG24220520230184706 23/05/2023 bhagvan singh 1726006052WL010948 bhagvan singh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576325 bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24220520230184712 23/05/2023 BANWARI 1726006052WL010948 BANWARI 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576325 BANWARI STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-052-002/366-B
(JHADLA) 		1726006052NRG24220520230184719 23/05/2023 mona kunver 1726006052WL010948 mona kunver 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576325 monakunver BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-052-002/366-B
(JHADLA) 		1726006052NRG24220520230184718 23/05/2023 syam singh 1726006052WL010948 syam singh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576325 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-052-002/431-A
(JHADLA) 		1726006052NRG24220520230184736 23/05/2023 Deevan singh 1726006052WL010948 Deevan singh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576325 Deevansingh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-085-001/118
(MENGLADEEP) 		1726006085NRG24230520230186666 23/05/2023 nasiban bee 1726006085WL011136 nasiban bee 00415 SBIN0030459 1105 1105 Processed 29/05/2023 040576325 nasibanbee STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-085-001/124-A
(MENGLADEEP) 		1726006085NRG24230520230186670 23/05/2023 farjana bi 1726006085WL011136 farjana bi 00415 SBIN0030459 1105 1105 Processed 29/05/2023 040576325 farjanabi NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-085-001/124-A
(MENGLADEEP) 		1726006085NRG24230520230186669 23/05/2023 samiulla 1726006085WL011136 samiulla 00415 SBIN0030459 1105 1105 Processed 29/05/2023 040576325 samiulla STATE BANK OF INDIA(508548)
SubTotal 9945 9945
16 NARSINGHGARH MP-26-006-129-001/250
(TURKIPURA) 		1726006129NRG24230520230186381 23/05/2023 Asamal baig 1726006129WL011102 Asamal baig 00697 BKID0MG0312 1547 1547 Rejected 29/05/2023 040576325 A/c Blocked or Frozen
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006052NRG24220520230184697 23/05/2023 bhagirath 1726006052WL010948 bhagirath 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006052NRG24220520230184698 23/05/2023 ramkali bai 1726006052WL010948 ramkali bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24220520230184711 23/05/2023 mukesh 1726006052WL010948 mukesh 00697 BKID0MG0316 1326 1326 Processed 30/05/2023 040576325 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-052-002/342-C
(JHADLA) 		1726006052NRG24220520230184713 23/05/2023 koshlya bai 1726006052WL010948 koshlya bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-052-002/342-D
(JHADLA) 		1726006052NRG24220520230184715 23/05/2023 dipika 1726006052WL010948 dipika 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 dipika BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-052-002/354-B
(JHADLA) 		1726006052NRG24220520230184716 23/05/2023 kamal singh 1726006052WL010948 kamal singh 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-052-002/397-B
(JHADLA) 		1726006052NRG24220520230184720 23/05/2023 sandip kumar 1726006052WL010948 sandip kumar 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 sandipkumar NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24220520230184722 23/05/2023 mohanlal 1726006052WL010948 mohanlal 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-052-002/409-A
(JHADLA) 		1726006052NRG24220520230184727 23/05/2023 prem singh 1726006052WL010948 prem singh 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 premsingh NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-052-002/409-A
(JHADLA) 		1726006052NRG24220520230184728 23/05/2023 tama kanvar 1726006052WL010948 tama kanvar 00697 BKID0MG0316 1326 1326 Processed 30/05/2023 040576325 tamakanvar INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-052-002/416-C
(JHADLA) 		1726006052NRG24220520230184731 23/05/2023 pooja meena 1726006052WL010948 pooja meena 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 poojameena STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-052-002/416-C
(JHADLA) 		1726006052NRG24220520230184730 23/05/2023 vinod meena 1726006052WL010948 vinod meena 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 vinodmeena STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-052-002/431-A
(JHADLA) 		1726006052NRG24220520230184735 23/05/2023 kala kanvar 1726006052WL010948 kala kanvar 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 kalakanvar NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-052-002/431-A
(JHADLA) 		1726006052NRG24220520230184734 23/05/2023 mokam singh 1726006052WL010948 mokam singh 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 mokamsingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006052NRG24220520230184737 23/05/2023 jagdish 1726006052WL010948 jagdish 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006052NRG24220520230184738 23/05/2023 urmila 1726006052WL010948 urmila 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24220520230184744 23/05/2023 om prakash 1726006052WL010948 om prakash 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 omprakash NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24220520230184745 23/05/2023 shree kunver 1726006052WL010948 shree kunver 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 shreekunver NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-052-002/520-A
(JHADLA) 		1726006052NRG24220520230184746 23/05/2023 parasram 1726006052WL010948 parasram 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 parasram NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-052-002/523
(JHADLA) 		1726006052NRG24220520230184748 23/05/2023 swaroop kanvar 1726006052WL010948 swaroop kanvar 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 swaroopkanvar NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24220520230184749 23/05/2023 sardar singh 1726006052WL010948 sardar singh 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-052-002/778
(JHADLA) 		1726006052NRG24220520230184754 23/05/2023 avdhesh sharma 1726006052WL010948 avdhesh sharma 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 avdheshsharma NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-052-002/847
(JHADLA) 		1726006052NRG24220520230184756 23/05/2023 nirmila 1726006052WL010948 nirmila 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576325 nirmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
40 NARSINGHGARH MP-26-006-085-001/118
(MENGLADEEP) 		1726006085NRG24230520230186665 23/05/2023 ashlam khan 1726006085WL011136 ashlam khan 00697 BKID0MG0329 1105 1105 Processed 29/05/2023 040576325 ashlamkhan NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-085-001/118-A
(MENGLADEEP) 		1726006085NRG24230520230186667 23/05/2023 asif 1726006085WL011136 asif 00697 BKID0MG0329 1105 1105 Processed 29/05/2023 040576325 asif NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-085-001/124-B
(MENGLADEEP) 		1726006085NRG24230520230186672 23/05/2023 bibbo bee 1726006085WL011136 bibbo bee 00697 BKID0MG0329 1105 1105 Processed 29/05/2023 040576325 bibbobee STATE BANK OF INDIA(508548)
SubTotal 3315 3315
43 NARSINGHGARH MP-26-006-052-002/523
(JHADLA) 		1726006052NRG24220520230184747 23/05/2023 ramnath singh 1726006052WL010948 ramnath singh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040576325 ramnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523APB_FTO_52821 Bank of India BKID0009953 KURAWAR 7735
2 NARSINGHGARH MP1726006_230523APB_FTO_52821 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_230523APB_FTO_52821 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9945
4 NARSINGHGARH MP1726006_230523APB_FTO_52821 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547
5 NARSINGHGARH MP1726006_230523APB_FTO_52821 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 30498
6 NARSINGHGARH MP1726006_230523APB_FTO_52821 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3315
7 NARSINGHGARH MP1726006_230523APB_FTO_52821 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326

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