Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_45399
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-26-006-092-002/156
(NANDGAON) 		1726006092NRG24170520230153032 17/05/2023 ramchandra 1726006092WL008987 ramchandra 00045 BARB0VJNSGR 1326 1326 Processed 24/05/2023 836229757 ramchandra BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-089-001/228-C
(MUNDLA BAROL) 		1726006089NRG24170520230153065 17/05/2023 RAJENDRA SINGH 1726006089WL008989 RAJENDRA SINGH 00048 BKID0009953 1547 1547 Processed 24/05/2023 836229757 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-092-002/16
(NANDGAON) 		1726006092NRG24170520230153044 17/05/2023 phool singh 1726006092WL008988 phool singh 00048 BKID0009958 1547 1547 Processed 24/05/2023 836229757 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-092-002/175
(NANDGAON) 		1726006092NRG24170520230153034 17/05/2023 mukesh 1726006092WL008987 mukesh 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836229757 mukesh NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-092-002/175
(NANDGAON) 		1726006092NRG24170520230153035 17/05/2023 raju bai 1726006092WL008987 raju bai 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836229757 rajubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-089-001/165
(MUNDLA BAROL) 		1726006089NRG24170520230153059 17/05/2023 gita 1726006089WL008989 gita 00415 SBIN0030459 1547 1547 Processed 24/05/2023 836229757 gita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-092-002/141
(NANDGAON) 		1726006092NRG24170520230153030 17/05/2023 jitendra 1726006092WL008987 jitendra 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836229757 jitendra NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-092-002/141
(NANDGAON) 		1726006092NRG24170520230153029 17/05/2023 premnarayan 1726006092WL008987 premnarayan 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836229757 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-092-002/143
(NANDGAON) 		1726006092NRG24170520230153031 17/05/2023 ramesh 1726006092WL008987 ramesh 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836229757 ramesh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-092-002/156
(NANDGAON) 		1726006092NRG24170520230153033 17/05/2023 soram bai 1726006092WL008987 soram bai 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836229757 sorambai NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-092-002/16
(NANDGAON) 		1726006092NRG24170520230153045 17/05/2023 norang bai PFMS 1726006092WL008988 norang bai PFMS 00697 BKID0MG0307 1547 1547 Processed 24/05/2023 836229757 norangbaiPFMS NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-092-002/178
(NANDGAON) 		1726006092NRG24170520230153036 17/05/2023 Sawita bai 1726006092WL008987 Sawita bai 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836229757 Sawitabai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-092-002/180-A
(NANDGAON) 		1726006092NRG24170520230153038 17/05/2023 BHAGWTI BAI 1726006092WL008987 BHAGWTI BAI 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836229757 BHAGWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-092-002/180-A
(NANDGAON) 		1726006092NRG24170520230153037 17/05/2023 MOHAN LAL 1726006092WL008987 MOHAN LAL 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836229757 MOHANLAL BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-092-002/187-A
(NANDGAON) 		1726006092NRG24170520230153039 17/05/2023 Gulab 1726006092WL008987 Gulab 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836229757 Gulab NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-092-002/48
(NANDGAON) 		1726006092NRG24170520230153042 17/05/2023 Ramswaroop 1726006092WL008987 Ramswaroop 00697 BKID0MG0307 1326 1326 Processed 24/05/2023 836229757 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-092-003/17
(NANDGAON) 		1726006092NRG24170520230153046 17/05/2023 dev singh 1726006092WL008988 dev singh 00697 BKID0MG0307 1547 1547 Processed 24/05/2023 836229757 devsingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-092-003/17
(NANDGAON) 		1726006092NRG24170520230153047 17/05/2023 Kailash 1726006092WL008988 Kailash 00697 BKID0MG0307 1547 1547 Processed 24/05/2023 836229757 Kailash NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-092-003/20
(NANDGAON) 		1726006092NRG24170520230153049 17/05/2023 chandra bai 1726006092WL008988 chandra bai 00697 BKID0MG0307 1547 1547 Processed 24/05/2023 836229757 chandrabai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-092-003/25
(NANDGAON) 		1726006092NRG24170520230153050 17/05/2023 dulichand 1726006092WL008988 dulichand 00697 BKID0MG0307 1547 1547 Processed 24/05/2023 836229757 dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
21 NARSINGHGARH MP-26-006-089-001/153-A
(MUNDLA BAROL) 		1726006089NRG24170520230153055 17/05/2023 bhuri bai 1726006089WL008989 bhuri bai 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836229757 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-089-001/153-A
(MUNDLA BAROL) 		1726006089NRG24170520230153054 17/05/2023 ramdyal 1726006089WL008989 ramdyal 00697 BKID0MG0316 1547 1547 Rejected 24/05/2023 836229757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NARSINGHGARH MP-26-006-089-001/155
(MUNDLA BAROL) 		1726006089NRG24170520230153057 17/05/2023 bhammakawar 1726006089WL008989 bhammakawar 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836229757 bhammakawar NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-089-001/155
(MUNDLA BAROL) 		1726006089NRG24170520230153056 17/05/2023 meharbansingh 1726006089WL008989 meharbansingh 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836229757 meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-089-001/228-A
(MUNDLA BAROL) 		1726006089NRG24170520230153063 17/05/2023 rama kanwar 1726006089WL008989 rama kanwar 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836229757 ramakanwar NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-089-001/228-A
(MUNDLA BAROL) 		1726006089NRG24170520230153062 17/05/2023 vikram singh 1726006089WL008989 vikram singh 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836229757 vikramsingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-089-001/236-B
(MUNDLA BAROL) 		1726006089NRG24170520230153067 17/05/2023 lad kanwar 1726006089WL008989 lad kanwar 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836229757 ladkanwar NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24170520230153069 17/05/2023 anand kanwar 1726006089WL008989 anand kanwar 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836229757 anandkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24170520230153068 17/05/2023 bhagwan singh 1726006089WL008989 bhagwan singh 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836229757 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24170520230153070 17/05/2023 darbar singh 1726006089WL008989 darbar singh 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836229757 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-089-001/283-A
(MUNDLA BAROL) 		1726006089NRG24170520230153071 17/05/2023 ganga kanwar 1726006089WL008989 ganga kanwar 00697 BKID0MG0316 1547 1547 Processed 24/05/2023 836229757 gangakanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_45399 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_170523APB_FTO_45399 Bank of India BKID0009953 KURAWAR 1547
3 NARSINGHGARH MP1726006_170523APB_FTO_45399 Bank of India BKID0009958 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_170523APB_FTO_45399 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_170523APB_FTO_45399 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
6 NARSINGHGARH MP1726006_170523APB_FTO_45399 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 19669
7 NARSINGHGARH MP1726006_170523APB_FTO_45399 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 17017

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