Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523APB_FTO_54553
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-26-006-039-001/112-A
(GANIYARI) 		1726006039NRG24230520230192778 24/05/2023 sarjan 1726006039WL011403 sarjan 00045 BARB0VJNSGR 1326 1326 Processed 29/05/2023 040381292 sarjan BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-039-001/255-B
(GANIYARI) 		1726006039NRG24230520230192783 24/05/2023 sodan singh 1726006039WL011403 sodan singh 00045 BARB0VJNSGR 1326 1326 Processed 29/05/2023 040381292 sodansingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-039-001/255-C
(GANIYARI) 		1726006039NRG24230520230192784 24/05/2023 devsingh 1726006039WL011403 devsingh 00045 BARB0VJNSGR 1326 1326 Processed 29/05/2023 040381292 devsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-108-001/106
(PIPLIYA TAWAKKUL) 		1726006108NRG24230520230193230 24/05/2023 jagdish 1726006108WL011495 jagdish 00048 BKID0009955 1547 1547 Processed 29/05/2023 040381292 jagdish NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-108-001/149
(PIPLIYA TAWAKKUL) 		1726006108NRG24230520230193231 24/05/2023 dinesh kumar 1726006108WL011495 dinesh kumar 00048 BKID0009955 1547 1547 Processed 29/05/2023 040381292 dineshkumar BANK OF INDIA(508505)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-037-001/232-B
(GADIYA) 		1726006037NRG24240520230193707 24/05/2023 lakhan 1726006037WL011547 lakhan 00048 BKID0009958 1547 1547 Processed 29/05/2023 040381292 lakhan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-039-001/112-B
(GANIYARI) 		1726006039NRG24230520230192780 24/05/2023 bhuri bai 1726006039WL011403 bhuri bai 00048 BKID0009958 1326 1326 Processed 29/05/2023 040381292 bhuribai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-039-001/276-A
(GANIYARI) 		1726006039NRG24230520230192793 24/05/2023 ramcharan 1726006039WL011404 ramcharan 00048 BKID0009958 1326 1326 Processed 29/05/2023 040381292 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-039-001/276-B
(GANIYARI) 		1726006039NRG24230520230192794 24/05/2023 manish 1726006039WL011404 manish 00048 BKID0009958 1326 1326 Processed 29/05/2023 040381292 manish BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG24240520230193702 24/05/2023 manohar nagar 1726006048WL011546 manohar nagar 00048 BKID0009958 1326 1326 Processed 29/05/2023 040381292 manoharnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24240520230193703 24/05/2023 kishore kumar nagar 1726006048WL011546 kishore kumar nagar 00048 BKID0009958 1326 1326 Processed 29/05/2023 040381292 kishorekumarnagar STATE BANK OF INDIA(508548)
SubTotal 8177 8177
12 NARSINGHGARH MP-26-006-032-001/41-C
(CHATHA) 		1726006032NRG24230520230191973 24/05/2023 bhagwan singh 1726006032WL011365 bhagwan singh 00048 BKID0009959 442 442 Processed 29/05/2023 040381292 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 442 442
13 NARSINGHGARH MP-26-006-037-001/233
(GADIYA) 		1726006037NRG24240520230193708 24/05/2023 kamal 1726006037WL011547 kamal 00415 SBIN0010809 1547 1547 Processed 29/05/2023 040381292 kamal STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24240520230193684 24/05/2023 reena sen 1726006048WL011546 reena sen 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040381292 reenasen STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-048-001/407-A
(JAMONIYA JOHAR) 		1726006048NRG24240520230193686 24/05/2023 dheeraj nagar 1726006048WL011546 dheeraj nagar 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040381292 dheerajnagar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG24240520230193692 24/05/2023 manish 1726006048WL011546 manish 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040381292 manish FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG24240520230193700 24/05/2023 Kamal kumar dhangar 1726006048WL011546 Kamal kumar dhangar 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040381292 Kamalkumardhangar BANK OF BARODA(606985)
SubTotal 6851 6851
18 NARSINGHGARH MP-26-006-108-001/226
(PIPLIYA TAWAKKUL) 		1726006108NRG24230520230193232 24/05/2023 hajari lal 1726006108WL011495 hajari lal 00415 SBIN0015772 1547 1547 Processed 29/05/2023 040381292 hajarilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 NARSINGHGARH MP-26-006-037-001/272
(GADIYA) 		1726006037NRG24240520230193709 24/05/2023 atul 1726006037WL011547 atul 00415 SBIN0030071 1547 1547 Processed 29/05/2023 040381292 atul STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-048-001/407-A
(JAMONIYA JOHAR) 		1726006048NRG24240520230193687 24/05/2023 rajal bai 1726006048WL011546 rajal bai 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381292 rajalbai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-048-001/434
(JAMONIYA JOHAR) 		1726006048NRG24240520230193647 24/05/2023 Anita 1726006048WL011545 Anita 00415 SBIN0030071 663 663 Processed 29/05/2023 040381292 Anita STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24240520230193690 24/05/2023 Dev bai 1726006048WL011546 Dev bai 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381292 Devbai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-048-001/437
(JAMONIYA JOHAR) 		1726006048NRG24240520230193689 24/05/2023 Jagdish beragi 1726006048WL011546 Jagdish beragi 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381292 Jagdishberagi STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24240520230193694 24/05/2023 abhisekh nagar 1726006048WL011546 abhisekh nagar 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381292 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG24240520230193696 24/05/2023 Sandeep nagar 1726006048WL011546 Sandeep nagar 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381292 Sandeepnagar STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-048-001/497
(JAMONIYA JOHAR) 		1726006048NRG24240520230193705 24/05/2023 Banwari 1726006048WL011546 Banwari 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381292 Banwari BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-048-001/56
(JAMONIYA JOHAR) 		1726006048NRG24240520230193706 24/05/2023 Ravi kumar 1726006048WL011546 Ravi kumar 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381292 Ravikumar STATE BANK OF INDIA(508548)
SubTotal 11492 11492
28 NARSINGHGARH MP-26-006-048-001/434
(JAMONIYA JOHAR) 		1726006048NRG24240520230193646 24/05/2023 Suresh chandra 1726006048WL011545 Suresh chandra 00415 SBIN0030459 663 663 Processed 29/05/2023 040381292 Sureshchandra STATE BANK OF INDIA(508548)
SubTotal 663 663
29 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24240520230193704 24/05/2023 Ramdayal Chandrawanshi 1726006048WL011546 Ramdayal Chandrawanshi 00666 IDFB0041411 1326 1326 Processed 29/05/2023 040381292 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-039-001/112-A
(GANIYARI) 		1726006039NRG24230520230192777 24/05/2023 chatar bai 1726006039WL011403 chatar bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040381292 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-039-001/255-A
(GANIYARI) 		1726006039NRG24230520230192782 24/05/2023 ghesi bai 1726006039WL011403 ghesi bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040381292 ghesibai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-039-001/255-A
(GANIYARI) 		1726006039NRG24230520230192781 24/05/2023 nannulal 1726006039WL011403 nannulal 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040381292 nannulal NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-039-001/266-C
(GANIYARI) 		1726006039NRG24230520230192787 24/05/2023 ramcharan 1726006039WL011404 ramcharan 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040381292 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-039-001/266-C
(GANIYARI) 		1726006039NRG24230520230192788 24/05/2023 sugan bai 1726006039WL011404 sugan bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040381292 suganbai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-039-001/266-D
(GANIYARI) 		1726006039NRG24230520230192789 24/05/2023 ghanshyam 1726006039WL011404 ghanshyam 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040381292 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-039-001/274-B
(GANIYARI) 		1726006039NRG24230520230192792 24/05/2023 krishna bai 1726006039WL011404 krishna bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040381292 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-039-001/274-B
(GANIYARI) 		1726006039NRG24230520230192791 24/05/2023 shivnarayan 1726006039WL011404 shivnarayan 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040381292 shivnarayan INDUSIND BANK(607189)
38 NARSINGHGARH MP-26-006-039-001/276-B
(GANIYARI) 		1726006039NRG24230520230192795 24/05/2023 kavita bai 1726006039WL011404 kavita bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040381292 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-039-001/351-A
(GANIYARI) 		1726006039NRG24230520230192785 24/05/2023 ramnarayan 1726006039WL011403 ramnarayan 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040381292 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
40 NARSINGHGARH MP-26-006-048-001/403
(JAMONIYA JOHAR) 		1726006048NRG24240520230193682 24/05/2023 sunil 1726006048WL011546 sunil 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381292 sunil STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG24240520230193683 24/05/2023 sunil sen 1726006048WL011546 sunil sen 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381292 sunilsen STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-048-001/407-A
(JAMONIYA JOHAR) 		1726006048NRG24240520230193688 24/05/2023 dhapu bai 1726006048WL011546 dhapu bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381292 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG24240520230193695 24/05/2023 sumal bai 1726006048WL011546 sumal bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381292 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24240520230193699 24/05/2023 prem bai 1726006048WL011546 prem bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381292 prembai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24240520230193698 24/05/2023 Radheshyam nagar 1726006048WL011546 Radheshyam nagar 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381292 Radheshyamnagar NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG24240520230193697 24/05/2023 ramswroop nagar 1726006048WL011546 ramswroop nagar 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381292 ramswroopnagar NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG24240520230193701 24/05/2023 pushoa bai 1726006048WL011546 pushoa bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040381292 pushoabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_54553 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_240523APB_FTO_54553 Bank of India BKID0009955 TALEN 3094
3 NARSINGHGARH MP1726006_240523APB_FTO_54553 Bank of India BKID0009958 NARSINGHGARH 8177
4 NARSINGHGARH MP1726006_240523APB_FTO_54553 Bank of India BKID0009959 BODA 442
5 NARSINGHGARH MP1726006_240523APB_FTO_54553 State Bank of India SBIN0010809 NARSINGHGARH 6851
6 NARSINGHGARH MP1726006_240523APB_FTO_54553 State Bank of India SBIN0015772 TALEN 1547
7 NARSINGHGARH MP1726006_240523APB_FTO_54553 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11492
8 NARSINGHGARH MP1726006_240523APB_FTO_54553 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
9 NARSINGHGARH MP1726006_240523APB_FTO_54553 IDFC Bank IDFB0041411 Kurawar 1326
10 NARSINGHGARH MP1726006_240523APB_FTO_54553 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 13260
11 NARSINGHGARH MP1726006_240523APB_FTO_54553 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 10608

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