Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:15:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100723APB_FTO_158316
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-26-006-013-003/111-A
(BARKHEDA DOR) 		1726006013NRG24100720230486190 10/07/2023 BABULAL MEENA 1726006013WL031411 BABULAL MEENA 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217052 BABULALMEENA NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-013-005/3
(BARKHEDA DOR) 		1726006013NRG24100720230486209 10/07/2023 SONA BAI 1726006013WL031411 SONA BAI 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217052 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-013-005/31
(BARKHEDA DOR) 		1726006013NRG24100720230486212 10/07/2023 SHIVCHARAN 1726006013WL031411 SHIVCHARAN 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217052 SHIVCHARAN STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-013-005/33
(BARKHEDA DOR) 		1726006013NRG24100720230486213 10/07/2023 BABULAL 1726006013WL031411 BABULAL 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217052 BABULAL BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-013-005/33
(BARKHEDA DOR) 		1726006013NRG24100720230486214 10/07/2023 BASANTI BAI 1726006013WL031411 BASANTI BAI 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217052 BASANTIBAI BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-013-005/34
(BARKHEDA DOR) 		1726006013NRG24100720230486215 10/07/2023 PREMNARAYAN 1726006013WL031411 PREMNARAYAN 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217052 PREMNARAYAN BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-013-005/39-A
(BARKHEDA DOR) 		1726006013NRG24100720230486219 10/07/2023 manoj rathore 1726006013WL031411 manoj rathore 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217052 manojrathore AXIS BANK(607153)
8 NARSINGHGARH MP-26-006-013-005/47
(BARKHEDA DOR) 		1726006013NRG24100720230486226 10/07/2023 AMRAT LAL 1726006013WL031411 AMRAT LAL 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217052 AMRATLAL BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-013-005/49
(BARKHEDA DOR) 		1726006013NRG24100720230486228 10/07/2023 HARI SINGH 1726006013WL031411 HARI SINGH 00048 BKID0009953 1326 1326 Processed 14/07/2023 858217052 HARISINGH BANK OF INDIA(508505)
SubTotal 11934 11934
10 NARSINGHGARH MP-26-006-065-001/82-A
(KHEDI) 		1726006065NRG24100720230486472 10/07/2023 Mangilal 1726006065WL031418 Mangilal 00048 BKID0009958 633 633 Processed 14/07/2023 858217052 Mangilal BANK OF INDIA(508505)
SubTotal 633 633
11 NARSINGHGARH MP-26-006-013-005/17
(BARKHEDA DOR) 		1726006013NRG24100720230486201 10/07/2023 SUNITA 1726006013WL031411 SUNITA 00048 BKID0009959 1326 1326 Processed 14/07/2023 858217052 SUNITA BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-013-005/38
(BARKHEDA DOR) 		1726006013NRG24100720230486218 10/07/2023 shushila 1726006013WL031411 shushila 00048 BKID0009959 1326 1326 Processed 14/07/2023 858217052 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-013-005/41
(BARKHEDA DOR) 		1726006013NRG24100720230486221 10/07/2023 LEELA BAI 1726006013WL031411 LEELA BAI 00048 BKID0009959 1326 1326 Processed 14/07/2023 858217052 LEELABAI BANK OF INDIA(508505)
SubTotal 3978 3978
14 NARSINGHGARH MP-26-006-065-001/44-B
(KHEDI) 		1726006065NRG24100720230486489 10/07/2023 MAHESH 1726006065WL031420 MAHESH 00078 CNRB0006731 1326 1326 Processed 14/07/2023 858217052 MAHESH BANK OF BARODA(606985)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-013-005/3
(BARKHEDA DOR) 		1726006013NRG24100720230486208 10/07/2023 Ramcharan 1726006013WL031411 Ramcharan 00415 SBIN0005855 1326 1326 Processed 14/07/2023 858217052 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-065-001/82
(KHEDI) 		1726006065NRG24100720230486471 10/07/2023 krishna mohan 1726006065WL031418 krishna mohan 00415 SBIN0030071 633 633 Processed 14/07/2023 858217052 krishnamohan STATE BANK OF INDIA(508548)
SubTotal 633 633
17 NARSINGHGARH MP-26-006-013-003/94
(BARKHEDA DOR) 		1726006013NRG24100720230486193 10/07/2023 Shivpal Singh 1726006013WL031411 Shivpal Singh 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858217052 ShivpalSingh HDFC BANK LTD(607152)
18 NARSINGHGARH MP-26-006-013-005/17
(BARKHEDA DOR) 		1726006013NRG24100720230486200 10/07/2023 MAHESH 1726006013WL031411 MAHESH 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858217052 MAHESH STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-013-005/42-B
(BARKHEDA DOR) 		1726006013NRG24100720230486222 10/07/2023 RANGLAL 1726006013WL031411 RANGLAL 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858217052 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
20 NARSINGHGARH MP-26-006-013-005/43
(BARKHEDA DOR) 		1726006013NRG24100720230486224 10/07/2023 MANGILAL 1726006013WL031411 MANGILAL 00415 SBIN0030465 1326 1326 Processed 14/07/2023 858217052 MANGILAL HDFC BANK LTD(607152)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-013-005/43
(BARKHEDA DOR) 		1726006013NRG24100720230486225 10/07/2023 SUMITRA BAI 1726006013WL031411 SUMITRA BAI 00666 IDFB0041411 1326 1326 Processed 14/07/2023 858217052 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-013-004/37
(BARKHEDA DOR) 		1726006013NRG24100720230486195 10/07/2023 ASHOK 1726006013WL031411 ASHOK 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 ASHOK UNION BANK OF INDIA(508500)
23 NARSINGHGARH MP-26-006-013-004/37
(BARKHEDA DOR) 		1726006013NRG24100720230486194 10/07/2023 LALTA BAI 1726006013WL031411 LALTA BAI 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 LALTABAI STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-013-004/39
(BARKHEDA DOR) 		1726006013NRG24100720230486196 10/07/2023 PRAKASH 1726006013WL031411 PRAKASH 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 PRAKASH STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-013-004/46
(BARKHEDA DOR) 		1726006013NRG24100720230486198 10/07/2023 BHAGWATI BAI 1726006013WL031411 BHAGWATI BAI 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-013-004/55
(BARKHEDA DOR) 		1726006013NRG24100720230486199 10/07/2023 SUGAN BAI 1726006013WL031411 SUGAN BAI 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 SUGANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-013-005/20
(BARKHEDA DOR) 		1726006013NRG24100720230486202 10/07/2023 BHARAT SINGH 1726006013WL031411 BHARAT SINGH 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-013-005/20
(BARKHEDA DOR) 		1726006013NRG24100720230486203 10/07/2023 KALA BAI 1726006013WL031411 KALA BAI 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-013-005/21
(BARKHEDA DOR) 		1726006013NRG24100720230486204 10/07/2023 KAMAL SINGH 1726006013WL031411 KAMAL SINGH 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 KAMALSINGH BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-013-005/26
(BARKHEDA DOR) 		1726006013NRG24100720230486207 10/07/2023 PRATAP 1726006013WL031411 PRATAP 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 PRATAP HDFC BANK LTD(607152)
31 NARSINGHGARH MP-26-006-013-005/34
(BARKHEDA DOR) 		1726006013NRG24100720230486216 10/07/2023 HIRA BAI 1726006013WL031411 HIRA BAI 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 HIRABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-013-005/38
(BARKHEDA DOR) 		1726006013NRG24100720230486217 10/07/2023 Vishnu Prasad 1726006013WL031411 Vishnu Prasad 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 VishnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-013-005/42-B
(BARKHEDA DOR) 		1726006013NRG24100720230486223 10/07/2023 RAM KANVAR 1726006013WL031411 RAM KANVAR 00697 BKID0MG0316 1326 1326 Processed 14/07/2023 858217052 RAMKANVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 42372 42372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100723APB_FTO_158316 Bank of India BKID0009953 KURAWAR 11934
2 NARSINGHGARH MP1726006_100723APB_FTO_158316 Bank of India BKID0009958 NARSINGHGARH 633
3 NARSINGHGARH MP1726006_100723APB_FTO_158316 Bank of India BKID0009959 BODA 3978
4 NARSINGHGARH MP1726006_100723APB_FTO_158316 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_100723APB_FTO_158316 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1326
6 NARSINGHGARH MP1726006_100723APB_FTO_158316 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 633
7 NARSINGHGARH MP1726006_100723APB_FTO_158316 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
8 NARSINGHGARH MP1726006_100723APB_FTO_158316 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 NARSINGHGARH MP1726006_100723APB_FTO_158316 IDFC Bank IDFB0041411 Kurawar 1326
10 NARSINGHGARH MP1726006_100723APB_FTO_158316 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 15912

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