Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020623APB_FTO_68966
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-26-006-021-001/179-B
(BHESANA) 		1726006021NRG24020620230254314 02/06/2023 Ramkanya bai 1726006021WL015950 Ramkanya bai 00048 BKID0009959 1105 1105 Processed 07/06/2023 216544585 Ramkanyabai BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-021-001/33-A
(BHESANA) 		1726006021NRG24020620230254333 02/06/2023 govind 1726006021WL015950 govind 00354 PUNB0623900 1326 1326 Processed 07/06/2023 216544585 govind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-021-001/33-A
(BHESANA) 		1726006021NRG24020620230254334 02/06/2023 manju bai 1726006021WL015950 manju bai 00415 SBIN0003214 1326 1326 Processed 07/06/2023 216544585 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-021-001/182
(BHESANA) 		1726006021NRG24020620230254317 02/06/2023 govindsingh 1726006021WL015950 govindsingh 00415 SBIN0030071 1326 1326 Processed 07/06/2023 216544585 govindsingh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-021-001/202-B
(BHESANA) 		1726006021NRG24020620230254319 02/06/2023 shri nath 1726006021WL015950 shri nath 00415 SBIN0030071 1105 1105 Processed 07/06/2023 216544585 shrinath NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-021-001/248-B
(BHESANA) 		1726006021NRG24020620230254324 02/06/2023 jitendra gurjar 1726006021WL015950 jitendra gurjar 00415 SBIN0030071 1105 1105 Processed 07/06/2023 216544585 jitendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-021-001/29-B
(BHESANA) 		1726006021NRG24020620230254327 02/06/2023 dharmendra 1726006021WL015950 dharmendra 00415 SBIN0030071 1105 1105 Processed 07/06/2023 216544585 dharmendra STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-021-001/307-C
(BHESANA) 		1726006021NRG24020620230254328 02/06/2023 Raju nagar 1726006021WL015950 Raju nagar 00415 SBIN0030071 1326 1326 Processed 07/06/2023 216544585 Rajunagar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-021-001/307-D
(BHESANA) 		1726006021NRG24020620230254330 02/06/2023 daalu bai 1726006021WL015950 daalu bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 216544585 daalubai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-021-001/33
(BHESANA) 		1726006021NRG24020620230254332 02/06/2023 geeta bai 1726006021WL015950 geeta bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 216544585 geetabai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-021-001/390-A
(BHESANA) 		1726006021NRG24020620230254335 02/06/2023 rameshwar 1726006021WL015950 rameshwar 00415 SBIN0030071 1326 1326 Processed 07/06/2023 216544585 rameshwar STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-021-001/50-A
(BHESANA) 		1726006021NRG24020620230254338 02/06/2023 pankaj 1726006021WL015950 pankaj 00415 SBIN0030071 1105 1105 Processed 07/06/2023 216544585 pankaj STATE BANK OF INDIA(508548)
SubTotal 11050 11050
13 NARSINGHGARH MP-26-006-021-001/107-A
(BHESANA) 		1726006021NRG24020620230254305 02/06/2023 Dinesh 1726006021WL015950 Dinesh 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 Dinesh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-021-001/107-A
(BHESANA) 		1726006021NRG24020620230254306 02/06/2023 Dinesh 1726006021WL015950 Dinesh 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 Dinesh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-021-001/112-A
(BHESANA) 		1726006021NRG24020620230254308 02/06/2023 dhulji 1726006021WL015950 dhulji 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 dhulji NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-021-001/179
(BHESANA) 		1726006021NRG24020620230254310 02/06/2023 keshar bai 1726006021WL015950 keshar bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-021-001/179
(BHESANA) 		1726006021NRG24020620230254309 02/06/2023 mangilal 1726006021WL015950 mangilal 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 mangilal NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-021-001/179-A
(BHESANA) 		1726006021NRG24020620230254312 02/06/2023 mamta bai 1726006021WL015950 mamta bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-021-001/179-A
(BHESANA) 		1726006021NRG24020620230254311 02/06/2023 mohan 1726006021WL015950 mohan 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 mohan NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-021-001/179-B
(BHESANA) 		1726006021NRG24020620230254313 02/06/2023 RAMKANYA 1726006021WL015950 RAMKANYA 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-021-001/179-C
(BHESANA) 		1726006021NRG24020620230254315 02/06/2023 RAMDYAL 1726006021WL015950 RAMDYAL 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-021-001/179-C
(BHESANA) 		1726006021NRG24020620230254316 02/06/2023 RANU 1726006021WL015950 RANU 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 RANU NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-021-001/182
(BHESANA) 		1726006021NRG24020620230254318 02/06/2023 gayatri bai 1726006021WL015950 gayatri bai 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 216544585 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-021-001/205-A
(BHESANA) 		1726006021NRG24020620230254320 02/06/2023 girdhari 1726006021WL015950 girdhari 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 216544585 girdhari NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-021-001/213-A
(BHESANA) 		1726006021NRG24020620230254321 02/06/2023 shyam 1726006021WL015950 shyam 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 shyam NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-021-001/214-B
(BHESANA) 		1726006021NRG24020620230254322 02/06/2023 jitendra 1726006021WL015950 jitendra 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 jitendra STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-021-001/214-B
(BHESANA) 		1726006021NRG24020620230254323 02/06/2023 suiya bai 1726006021WL015950 suiya bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 suiyabai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-021-001/29-A
(BHESANA) 		1726006021NRG24020620230254326 02/06/2023 ARCHANA BAI 1726006021WL015950 ARCHANA BAI 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 ARCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-021-001/29-A
(BHESANA) 		1726006021NRG24020620230254325 02/06/2023 BRIJMOHAN 1726006021WL015950 BRIJMOHAN 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-021-001/307-D
(BHESANA) 		1726006021NRG24020620230254329 02/06/2023 mukesh 1726006021WL015950 mukesh 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 216544585 mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-021-001/33
(BHESANA) 		1726006021NRG24020620230254331 02/06/2023 fulsingh 1726006021WL015950 fulsingh 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 216544585 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-021-001/390-A
(BHESANA) 		1726006021NRG24020620230254336 02/06/2023 mamta ba 1726006021WL015950 mamta ba 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 216544585 mamtaba NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-021-001/82
(BHESANA) 		1726006021NRG24020620230254339 02/06/2023 banesingh 1726006021WL015950 banesingh 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 banesingh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-021-001/82
(BHESANA) 		1726006021NRG24020620230254340 02/06/2023 santosh bai 1726006021WL015950 santosh bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 216544585 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020623APB_FTO_68966 Bank of India BKID0009959 BODA 1105
2 NARSINGHGARH MP1726006_020623APB_FTO_68966 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
3 NARSINGHGARH MP1726006_020623APB_FTO_68966 State Bank of India SBIN0003214 SHUJALPUR 1326
4 NARSINGHGARH MP1726006_020623APB_FTO_68966 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11050
5 NARSINGHGARH MP1726006_020623APB_FTO_68966 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 25415

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