Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_131023APB_FTO_316603
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-26-006-070-001/18
(KUDALI) 		1726006070NRG24131020230659600 13/10/2023 madhu 1726006070WL055408 madhu 00045 BARB0VJNSGR 1105 1105 Processed 08/11/2023 284884848 madhu BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-070-001/31-C
(KUDALI) 		1726006070NRG24131020230659618 13/10/2023 kilash chand 1726006070WL055408 kilash chand 00045 BARB0VJNSGR 1105 1105 Processed 08/11/2023 284884848 kilashchand BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-070-002/115
(KUDALI) 		1726006070NRG24131020230659620 13/10/2023 rameshchandra 1726006070WL055408 rameshchandra 00045 BARB0VJNSGR 1105 1105 Processed 08/11/2023 284884848 rameshchandra BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-070-002/169
(KUDALI) 		1726006070NRG24131020230659623 13/10/2023 umrav Bai 1726006070WL055408 umrav Bai 00045 BARB0VJNSGR 1105 1105 Processed 08/11/2023 284884848 umravBai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-070-002/253-A
(KUDALI) 		1726006070NRG24131020230659634 13/10/2023 soram bai 1726006070WL055408 soram bai 00045 BARB0VJNSGR 1105 1105 Processed 08/11/2023 284884848 sorambai BANK OF BARODA(606985)
SubTotal 5525 5525
6 NARSINGHGARH MP-26-006-070-001/107-B
(KUDALI) 		1726006070NRG24131020230659599 13/10/2023 ram narayan 1726006070WL055408 ram narayan 00048 BKID0009958 1105 1105 Processed 08/11/2023 284884848 ramnarayan BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-070-001/19
(KUDALI) 		1726006070NRG24131020230659602 13/10/2023 kanta bai 1726006070WL055408 kanta bai 00048 BKID0009958 1105 1105 Processed 08/11/2023 284884848 kantabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-070-001/19
(KUDALI) 		1726006070NRG24131020230659601 13/10/2023 shiv narayan 1726006070WL055408 shiv narayan 00048 BKID0009958 1105 1105 Processed 08/11/2023 284884848 shivnarayan BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-070-001/21
(KUDALI) 		1726006070NRG24131020230659603 13/10/2023 chama bai 1726006070WL055408 chama bai 00048 BKID0009958 1105 1105 Processed 08/11/2023 284884848 chamabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-070-001/25
(KUDALI) 		1726006070NRG24131020230659604 13/10/2023 gopal 1726006070WL055408 gopal 00048 BKID0009958 1105 1105 Processed 08/11/2023 284884848 gopal BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-070-001/308
(KUDALI) 		1726006070NRG24131020230659615 13/10/2023 jyoti bai 1726006070WL055408 jyoti bai 00048 BKID0009958 1105 1105 Processed 08/11/2023 284884848 jyotibai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-070-002/187
(KUDALI) 		1726006070NRG24131020230659627 13/10/2023 dulichand nagar 1726006070WL055408 dulichand nagar 00048 BKID0009958 1105 1105 Processed 08/11/2023 284884848 dulichandnagar NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-070-002/187-B
(KUDALI) 		1726006070NRG24131020230659628 13/10/2023 bihari lal 1726006070WL055408 bihari lal 00048 BKID0009958 1105 1105 Processed 08/11/2023 284884848 biharilal NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-070-002/246-C
(KUDALI) 		1726006070NRG24131020230659632 13/10/2023 ramesh 1726006070WL055408 ramesh 00048 BKID0009958 1326 1326 Processed 08/11/2023 284884848 ramesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-070-002/269
(KUDALI) 		1726006070NRG24131020230659637 13/10/2023 Heera bai 1726006070WL055408 Heera bai 00048 BKID0009958 1105 1105 Processed 08/11/2023 284884848 Heerabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-070-002/269
(KUDALI) 		1726006070NRG24131020230659636 13/10/2023 heera bai 1726006070WL055408 heera bai 00048 BKID0009958 1105 1105 Processed 08/11/2023 284884848 heerabai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-070-002/278
(KUDALI) 		1726006070NRG24131020230659638 13/10/2023 om prakash 1726006070WL055408 om prakash 00048 BKID0009958 1326 1326 Processed 08/11/2023 284884848 omprakash BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-070-002/281-A
(KUDALI) 		1726006070NRG24131020230659639 13/10/2023 vishnu 1726006070WL055408 vishnu 00048 BKID0009958 1326 1326 Processed 08/11/2023 284884848 vishnu BANK OF INDIA(508505)
SubTotal 15028 15028
19 NARSINGHGARH MP-26-006-070-001/294
(KUDALI) 		1726006070NRG24131020230659606 13/10/2023 girraj 1726006070WL055408 girraj 00415 SBIN0010809 1105 1105 Processed 08/11/2023 284884848 girraj BANK OF BARODA(606985)
20 NARSINGHGARH MP-26-006-070-002/147
(KUDALI) 		1726006070NRG24131020230659621 13/10/2023 devnarayan 1726006070WL055408 devnarayan 00415 SBIN0010809 1105 1105 Processed 08/11/2023 284884848 devnarayan STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-070-002/155
(KUDALI) 		1726006070NRG24131020230659622 13/10/2023 vinod maheshvari 1726006070WL055408 vinod maheshvari 00415 SBIN0010809 1105 1105 Processed 08/11/2023 284884848 vinodmaheshvari BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-070-002/174
(KUDALI) 		1726006070NRG24131020230659625 13/10/2023 suresh 1726006070WL055408 suresh 00415 SBIN0010809 1105 1105 Processed 08/11/2023 284884848 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
23 NARSINGHGARH MP-26-006-070-002/215
(KUDALI) 		1726006070NRG24131020230659629 13/10/2023 LALIT 1726006070WL055408 LALIT 00415 SBIN0030071 1105 1105 Processed 08/11/2023 284884848 LALIT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 NARSINGHGARH MP-26-006-070-001/295
(KUDALI) 		1726006070NRG24131020230659608 13/10/2023 leela bai 1726006070WL055408 leela bai 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284884848 leelabai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-070-001/295
(KUDALI) 		1726006070NRG24131020230659607 13/10/2023 poonam chand 1726006070WL055408 poonam chand 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284884848 poonamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-070-001/296
(KUDALI) 		1726006070NRG24131020230659609 13/10/2023 vijay singh 1726006070WL055408 vijay singh 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284884848 vijaysingh STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-070-001/301
(KUDALI) 		1726006070NRG24131020230659610 13/10/2023 harinarayan 1726006070WL055408 harinarayan 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284884848 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-070-001/302
(KUDALI) 		1726006070NRG24131020230659611 13/10/2023 duli chand 1726006070WL055408 duli chand 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284884848 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-070-001/302
(KUDALI) 		1726006070NRG24131020230659612 13/10/2023 lalta bai 1726006070WL055408 lalta bai 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284884848 laltabai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-070-001/307
(KUDALI) 		1726006070NRG24131020230659614 13/10/2023 kanhaya lal 1726006070WL055408 kanhaya lal 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284884848 kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-070-001/309
(KUDALI) 		1726006070NRG24131020230659616 13/10/2023 kamal bai 1726006070WL055408 kamal bai 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284884848 kamalbai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-070-002/246-B
(KUDALI) 		1726006070NRG24131020230659631 13/10/2023 mukesh kumar 1726006070WL055408 mukesh kumar 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 284884848 mukeshkumar BANK OF INDIA(508505)
SubTotal 10166 10166
33 NARSINGHGARH MP-26-006-070-002/169-A
(KUDALI) 		1726006070NRG24131020230659624 13/10/2023 amrati bai 1726006070WL055408 amrati bai 00697 BKID0MG0325 1105 1105 Processed 08/11/2023 284884848 amratibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_131023APB_FTO_316603 Bank of Baroda BARB0VJNSGR Narsinghgarh 5525
2 NARSINGHGARH MP1726006_131023APB_FTO_316603 Bank of India BKID0009958 NARSINGHGARH 15028
3 NARSINGHGARH MP1726006_131023APB_FTO_316603 State Bank of India SBIN0010809 NARSINGHGARH 4420
4 NARSINGHGARH MP1726006_131023APB_FTO_316603 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
5 NARSINGHGARH MP1726006_131023APB_FTO_316603 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10166
6 NARSINGHGARH MP1726006_131023APB_FTO_316603 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105

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