Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523APB_FTO_61795
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-26-006-043-002/76-A
(HARLAI) 		1726006043NRG24290520230223420 29/05/2023 DHARMENDRA 1726006043WL013847 DHARMENDRA 00048 BKID0009959 1326 1326 Processed 02/06/2023 090367396 DHARMENDRA BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-088-002/19
(KUKLIYAKHEDI) 		1726006088NRG24290520230223518 29/05/2023 bhagirat 1726006088WL013861 bhagirat 00048 BKID0009959 1326 1326 Processed 02/06/2023 090367396 bhagirat STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-088-002/41
(KUKLIYAKHEDI) 		1726006088NRG24290520230223521 29/05/2023 prembai 1726006088WL013861 prembai 00048 BKID0009959 1326 1326 Processed 02/06/2023 090367396 prembai NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-088-002/44
(KUKLIYAKHEDI) 		1726006088NRG24290520230223522 29/05/2023 MOD SINGH 1726006088WL013861 MOD SINGH 00048 BKID0009959 1326 1326 Processed 02/06/2023 090367396 MODSINGH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-088-002/80
(KUKLIYAKHEDI) 		1726006088NRG24290520230223523 29/05/2023 sunita 1726006088WL013861 sunita 00048 BKID0009959 1326 1326 Processed 02/06/2023 090367396 sunita BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24290520230223526 29/05/2023 Prahlad Singh 1726006088WL013861 Prahlad Singh 00048 BKID0009959 1326 1326 Processed 02/06/2023 090367396 PrahladSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24290520230223517 29/05/2023 sushila 1726006088WL013861 sushila 00048 BKID0009963 1326 1326 Processed 02/06/2023 090367396 sushila BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24290520230223525 29/05/2023 kalabai 1726006088WL013861 kalabai 00415 SBIN0010809 1326 1326 Processed 02/06/2023 090367396 kalabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-043-002/88
(HARLAI) 		1726006043NRG24290520230223434 29/05/2023 dharmendra 1726006043WL013847 dharmendra 00415 SBIN0030071 1105 1105 Processed 02/06/2023 090367396 dharmendra STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24290520230223516 29/05/2023 jitendar 1726006088WL013861 jitendar 00415 SBIN0030071 1326 1326 Processed 02/06/2023 090367396 jitendar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24290520230223527 29/05/2023 LAXMI BAI 1726006088WL013861 LAXMI BAI 00415 SBIN0030465 1326 1326 Processed 02/06/2023 090367396 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-043-002/75
(HARLAI) 		1726006043NRG24290520230223419 29/05/2023 Ramesh chandra 1726006043WL013847 Ramesh chandra 00697 BKID0MG0302 1326 1326 Processed 02/06/2023 090367396 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-043-002/78
(HARLAI) 		1726006043NRG24290520230223421 29/05/2023 raghunath singh 1726006043WL013847 raghunath singh 00697 BKID0MG0302 1326 1326 Processed 02/06/2023 090367396 raghunathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-043-001/63
(HARLAI) 		1726006043NRG24290520230223415 29/05/2023 Sunita bai 1726006043WL013847 Sunita bai 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-043-002/71
(HARLAI) 		1726006043NRG24290520230223416 29/05/2023 vikramsingh 1726006043WL013847 vikramsingh 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-043-002/73
(HARLAI) 		1726006043NRG24290520230223417 29/05/2023 chandarsingh 1726006043WL013847 chandarsingh 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-043-002/74
(HARLAI) 		1726006043NRG24290520230223418 29/05/2023 kanahiya lal 1726006043WL013847 kanahiya lal 00697 BKID0MG0324 1105 1105 Processed 02/06/2023 090367396 kanahiyalal NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-043-002/78-A
(HARLAI) 		1726006043NRG24290520230223422 29/05/2023 Mangilal 1726006043WL013847 Mangilal 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-043-002/79
(HARLAI) 		1726006043NRG24290520230223423 29/05/2023 rahul 1726006043WL013847 rahul 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 rahul NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-043-002/8
(HARLAI) 		1726006043NRG24290520230223424 29/05/2023 Devji 1726006043WL013847 Devji 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Devji NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-043-002/8
(HARLAI) 		1726006043NRG24290520230223425 29/05/2023 Kamla bai 1726006043WL013847 Kamla bai 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-043-002/81
(HARLAI) 		1726006043NRG24290520230223426 29/05/2023 Laxminaryan 1726006043WL013847 Laxminaryan 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Laxminaryan NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-043-002/82
(HARLAI) 		1726006043NRG24290520230223427 29/05/2023 Devi singh 1726006043WL013847 Devi singh 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-043-002/82-A
(HARLAI) 		1726006043NRG24290520230223428 29/05/2023 Vishnu 1726006043WL013847 Vishnu 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-043-002/84
(HARLAI) 		1726006043NRG24290520230223429 29/05/2023 Mukesh kumar 1726006043WL013847 Mukesh kumar 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-043-002/85-A
(HARLAI) 		1726006043NRG24290520230223430 29/05/2023 Vikram singh 1726006043WL013847 Vikram singh 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-043-002/86
(HARLAI) 		1726006043NRG24290520230223431 29/05/2023 modsingh 1726006043WL013847 modsingh 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 modsingh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24290520230223432 29/05/2023 Chandar singh 1726006043WL013847 Chandar singh 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-043-002/87-A
(HARLAI) 		1726006043NRG24290520230223433 29/05/2023 Vikram singh 1726006043WL013847 Vikram singh 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-043-002/89
(HARLAI) 		1726006043NRG24290520230223435 29/05/2023 amrat lal 1726006043WL013847 amrat lal 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 amratlal NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-043-002/89
(HARLAI) 		1726006043NRG24290520230223436 29/05/2023 narbda bai 1726006043WL013847 narbda bai 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 narbdabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-043-002/9
(HARLAI) 		1726006043NRG24290520230223437 29/05/2023 bhawar lal 1726006043WL013847 bhawar lal 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-043-002/90
(HARLAI) 		1726006043NRG24290520230223438 29/05/2023 Bhagwansingh 1726006043WL013847 Bhagwansingh 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-043-002/90-B
(HARLAI) 		1726006043NRG24290520230223439 29/05/2023 Jaswant singh 1726006043WL013847 Jaswant singh 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Jaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-043-002/90-C
(HARLAI) 		1726006043NRG24290520230223440 29/05/2023 Jagdish Singh 1726006043WL013847 Jagdish Singh 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 JagdishSingh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-043-002/94-A
(HARLAI) 		1726006043NRG24290520230223441 29/05/2023 Kailash 1726006043WL013847 Kailash 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Kailash STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-043-002/95-A
(HARLAI) 		1726006043NRG24290520230223442 29/05/2023 kanhaiya lal 1726006043WL013847 kanhaiya lal 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-043-002/96
(HARLAI) 		1726006043NRG24290520230223443 29/05/2023 bihari lal 1726006043WL013847 bihari lal 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 biharilal NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-043-002/96-A
(HARLAI) 		1726006043NRG24290520230223444 29/05/2023 kanheya lal 1726006043WL013847 kanheya lal 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-043-002/97
(HARLAI) 		1726006043NRG24290520230223445 29/05/2023 Kanheyalal 1726006043WL013847 Kanheyalal 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-043-002/98
(HARLAI) 		1726006043NRG24290520230223446 29/05/2023 Shivnarayan 1726006043WL013847 Shivnarayan 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-088-002/27
(KUKLIYAKHEDI) 		1726006088NRG24290520230223520 29/05/2023 kumersingh 1726006088WL013861 kumersingh 00697 BKID0MG0324 1326 1326 Processed 02/06/2023 090367396 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523APB_FTO_61795 Bank of India BKID0009959 BODA 7956
2 NARSINGHGARH MP1726006_290523APB_FTO_61795 Bank of India BKID0009963 BHOJPURIA 1326
3 NARSINGHGARH MP1726006_290523APB_FTO_61795 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_290523APB_FTO_61795 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2431
5 NARSINGHGARH MP1726006_290523APB_FTO_61795 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
6 NARSINGHGARH MP1726006_290523APB_FTO_61795 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
7 NARSINGHGARH MP1726006_290523APB_FTO_61795 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 38233

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