Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423APB_FTO_22521
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-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24290420230043853 29/04/2023 Mahesh 1726006032WL002513 Mahesh 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 642213604 Mahesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24290420230043836 29/04/2023 Ravi kumar 1726006133WL002512 Ravi kumar 00048 BKID0009958 884 884 Processed 12/05/2023 642213604 Ravikumar STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-032-001/108-A
(CHATHA) 		1726006032NRG24290420230043843 29/04/2023 AYODHYA BAI 1726006032WL002513 AYODHYA BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 AYODHYABAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-032-001/108-A
(CHATHA) 		1726006032NRG24290420230043842 29/04/2023 BHARAT SINGFH 1726006032WL002513 BHARAT SINGFH 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 BHARATSINGFH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24290420230043867 29/04/2023 manju bai 1726006032WL002514 manju bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 manjubai NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24290420230043866 29/04/2023 mohan lal 1726006032WL002514 mohan lal 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 mohanlal STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24290420230043868 29/04/2023 shivnarayan 1726006032WL002514 shivnarayan 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24290420230043870 29/04/2023 kumer singh 1726006032WL002514 kumer singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24290420230043872 29/04/2023 vishnu prasad 1726006032WL002514 vishnu prasad 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 vishnuprasad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-032-001/132-A
(CHATHA) 		1726006032NRG24290420230043877 29/04/2023 anokh bai 1726006032WL002514 anokh bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 anokhbai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-032-001/132-A
(CHATHA) 		1726006032NRG24290420230043876 29/04/2023 premnarayan 1726006032WL002514 premnarayan 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-032-001/132-B
(CHATHA) 		1726006032NRG24290420230043878 29/04/2023 banvari lal 1726006032WL002514 banvari lal 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 banvarilal NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-032-001/132-B
(CHATHA) 		1726006032NRG24290420230043879 29/04/2023 sheela bai 1726006032WL002514 sheela bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 sheelabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24290420230043883 29/04/2023 Shyamlal 1726006032WL002514 Shyamlal 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-032-001/139-B
(CHATHA) 		1726006032NRG24290420230043844 29/04/2023 HEMRAJ 1726006032WL002513 HEMRAJ 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-032-001/143-B
(CHATHA) 		1726006032NRG24290420230043888 29/04/2023 HEMLATA BAI 1726006032WL002514 HEMLATA BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 HEMLATABAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-001/144-A
(CHATHA) 		1726006032NRG24290420230043845 29/04/2023 BHARAT 1726006032WL002513 BHARAT 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 BHARAT HDFC BANK LTD(607152)
18 NARSINGHGARH MP-26-006-032-001/144-A
(CHATHA) 		1726006032NRG24290420230043846 29/04/2023 SHYAM BAI 1726006032WL002513 SHYAM BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 SHYAMBAI BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24290420230043848 29/04/2023 kaluram 1726006032WL002513 kaluram 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 kaluram BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24290420230043849 29/04/2023 leela bai 1726006032WL002513 leela bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 leelabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-001/80-B
(CHATHA) 		1726006032NRG24290420230043892 29/04/2023 kamla bai 1726006032WL002514 kamla bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 kamlabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-001/80-C
(CHATHA) 		1726006032NRG24290420230043893 29/04/2023 nihal singh 1726006032WL002514 nihal singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24290420230043854 29/04/2023 dev chand 1726006032WL002513 dev chand 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 devchand BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24290420230043857 29/04/2023 banwari 1726006032WL002513 banwari 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 banwari BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24290420230043856 29/04/2023 prabhu lal 1726006032WL002513 prabhu lal 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 prabhulal IDBI BANK(607095)
26 NARSINGHGARH MP-26-006-032-003/21
(CHATHA) 		1726006032NRG24290420230043859 29/04/2023 santra bai 1726006032WL002513 santra bai 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213604 santrabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-003/21
(CHATHA) 		1726006032NRG24290420230043858 29/04/2023 shankar lal 1726006032WL002513 shankar lal 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213604 shankarlal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-032-003/56
(CHATHA) 		1726006032NRG24290420230043860 29/04/2023 devchand 1726006032WL002513 devchand 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213604 devchand NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-032-003/58
(CHATHA) 		1726006032NRG24290420230043861 29/04/2023 Devnarayan 1726006032WL002513 Devnarayan 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213604 Devnarayan BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-003/78
(CHATHA) 		1726006032NRG24290420230043862 29/04/2023 dev bai 1726006032WL002513 dev bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 devbai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-032-003/78-C
(CHATHA) 		1726006032NRG24290420230043863 29/04/2023 anusuiya bai 1726006032WL002513 anusuiya bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 anusuiyabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-032-003/78-D
(CHATHA) 		1726006032NRG24290420230043864 29/04/2023 KAMLA BAI 1726006032WL002513 KAMLA BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213604 KAMLABAI BANK OF INDIA(508505)
SubTotal 46852 46852
33 NARSINGHGARH MP-26-006-133-001/76
(VIJAYGARH) 		1726006133NRG24290420230043839 29/04/2023 HEM SINGH MAHAWAR 1726006133WL002512 HEM SINGH MAHAWAR 00078 CNRB0006731 884 884 Processed 12/05/2023 642213604 HEMSINGHMAHAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
34 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24290420230043838 29/04/2023 sugan bai 1726006133WL002512 sugan bai 00415 SBIN0010809 884 884 Processed 12/05/2023 642213604 suganbai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-133-001/76
(VIJAYGARH) 		1726006133NRG24290420230043840 29/04/2023 BALRAM 1726006133WL002512 BALRAM 00415 SBIN0010809 884 884 Processed 12/05/2023 642213604 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1768 1768
36 NARSINGHGARH MP-26-006-032-001/139-A
(CHATHA) 		1726006032NRG24290420230043884 29/04/2023 SATYANARAYAN 1726006032WL002514 SATYANARAYAN 00415 SBIN0012175 1326 1326 Processed 12/05/2023 642213604 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-133-008/126-A
(VIJAYGARH) 		1726006133NRG24290420230043841 29/04/2023 PREM BAI 1726006133WL002512 PREM BAI 00415 SBIN0015080 884 884 Processed 12/05/2023 642213604 PREMBAI BANK OF BARODA(606985)
SubTotal 884 884
38 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24290420230043852 29/04/2023 Hariom 1726006032WL002513 Hariom 00415 SBIN0030465 1326 1326 Processed 12/05/2023 642213604 Hariom STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-032-001/80-C
(CHATHA) 		1726006032NRG24290420230043894 29/04/2023 Pinki bai 1726006032WL002514 Pinki bai 00415 SBIN0030465 1326 1326 Processed 12/05/2023 642213604 Pinkibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-032-003/79-D
(CHATHA) 		1726006032NRG24290420230043865 29/04/2023 jeetmal 1726006032WL002513 jeetmal 00415 SBIN0061128 1326 1326 Processed 12/05/2023 642213604 jeetmal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24290420230043855 29/04/2023 kamla 1726006032WL002513 kamla 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 642213604 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24290420230043874 29/04/2023 JAGDISH 1726006032WL002514 JAGDISH 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 642213604 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-032-001/143-A
(CHATHA) 		1726006032NRG24290420230043886 29/04/2023 PRABHU LAL 1726006032WL002514 PRABHU LAL 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 642213604 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
44 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24290420230043837 29/04/2023 Kavita 1726006133WL002512 Kavita 00697 BKID0MG0325 884 884 Processed 12/05/2023 642213604 Kavita NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-133-008/56-A
(VIJAYGARH) 		1726006133NRG24290420230043895 29/04/2023 DINESH 1726006133WL002515 DINESH 00697 BKID0MG0325 2210 2210 Processed 12/05/2023 642213604 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423APB_FTO_22521 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_290423APB_FTO_22521 Bank of India BKID0009958 NARSINGHGARH 884
3 NARSINGHGARH MP1726006_290423APB_FTO_22521 Bank of India BKID0009959 BODA 46852
4 NARSINGHGARH MP1726006_290423APB_FTO_22521 Canara Bank CNRB0006731 NARSINGHGARH 884
5 NARSINGHGARH MP1726006_290423APB_FTO_22521 State Bank of India SBIN0010809 NARSINGHGARH 1768
6 NARSINGHGARH MP1726006_290423APB_FTO_22521 State Bank of India SBIN0012175 PACHORE 1326
7 NARSINGHGARH MP1726006_290423APB_FTO_22521 State Bank of India SBIN0015080 PARWALIYA SADAK 884
8 NARSINGHGARH MP1726006_290423APB_FTO_22521 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
9 NARSINGHGARH MP1726006_290423APB_FTO_22521 State Bank of India SBIN0061128 Boda 1326
10 NARSINGHGARH MP1726006_290423APB_FTO_22521 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
11 NARSINGHGARH MP1726006_290423APB_FTO_22521 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
12 NARSINGHGARH MP1726006_290423APB_FTO_22521 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094

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