Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170623APB_FTO_99925
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-26-006-064-001/147
(KHANPURA) 		1726006064NRG24170620230350992 17/06/2023 hariom 1726006064WL022371 hariom 00045 BARB0BIAORA 1326 1326 Processed 23/06/2023 514660787 hariom BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-064-001/148-A
(KHANPURA) 		1726006064NRG24170620230350995 17/06/2023 rambabu 1726006064WL022371 rambabu 00048 BKID0008801 1326 1326 Processed 23/06/2023 514660787 rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-134-001/148
(PARSUKHERI) 		1726006134NRG24170620230351126 17/06/2023 balram singh 1726006134WL022377 balram singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514660787 balramsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-134-001/148
(PARSUKHERI) 		1726006134NRG24170620230351127 17/06/2023 kala bai 1726006134WL022377 kala bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514660787 kalabai BANK OF INDIA(508505)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-064-001/133
(KHANPURA) 		1726006064NRG24170620230350989 17/06/2023 girdhari 1726006064WL022371 girdhari 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 girdhari BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-064-001/231-B
(KHANPURA) 		1726006064NRG24170620230351005 17/06/2023 gopal 1726006064WL022371 gopal 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 gopal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24170620230351012 17/06/2023 bhura bai 1726006064WL022371 bhura bai 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 bhurabai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24170620230351011 17/06/2023 ramkishan 1726006064WL022371 ramkishan 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-064-001/55-A
(KHANPURA) 		1726006064NRG24170620230351018 17/06/2023 pooja dangi 1726006064WL022371 pooja dangi 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 poojadangi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-064-001/94
(KHANPURA) 		1726006064NRG24170620230351019 17/06/2023 Dolatram 1726006064WL022371 Dolatram 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 Dolatram BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-065-001/76
(KHEDI) 		1726006065NRG24170620230351201 17/06/2023 Mangilal 1726006065WL022380 Mangilal 00048 BKID0009958 3315 3315 Processed 23/06/2023 514660787 Mangilal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-065-003/108
(KHEDI) 		1726006065NRG24170620230351205 17/06/2023 resam bai 1726006065WL022381 resam bai 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 resambai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-065-003/50
(KHEDI) 		1726006065NRG24170620230351208 17/06/2023 DURGAPRASAD 1726006065WL022381 DURGAPRASAD 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 DURGAPRASAD STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-065-003/50-A
(KHEDI) 		1726006065NRG24170620230351209 17/06/2023 JAGDISH 1726006065WL022381 JAGDISH 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 JAGDISH BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24170620230351211 17/06/2023 GEETA BAI 1726006065WL022381 GEETA BAI 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 GEETABAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-065-003/62-A
(KHEDI) 		1726006065NRG24170620230351212 17/06/2023 mahesh 1726006065WL022381 mahesh 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 mahesh BANK OF BARODA(606985)
17 NARSINGHGARH MP-26-006-065-003/81-A
(KHEDI) 		1726006065NRG24170620230351213 17/06/2023 Gajrajsingh 1726006065WL022381 Gajrajsingh 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660787 Gajrajsingh BANK OF INDIA(508505)
SubTotal 19227 19227
18 NARSINGHGARH MP-26-006-064-001/231-A
(KHANPURA) 		1726006064NRG24170620230351003 17/06/2023 komal 1726006064WL022371 komal 00048 BKID0009965 1326 1326 Processed 23/06/2023 514660787 komal BANK OF INDIA(508505)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-064-001/240-B
(KHANPURA) 		1726006064NRG24170620230351008 17/06/2023 mohan dangi 1726006064WL022371 mohan dangi 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514660787 mohandangi BANK OF BARODA(606985)
20 NARSINGHGARH MP-26-006-065-001/36-A
(KHEDI) 		1726006065NRG24170620230351202 17/06/2023 jagdish 1726006065WL022381 jagdish 00415 SBIN0010809 3315 3315 Processed 23/06/2023 514660787 jagdish STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-065-001/36-A
(KHEDI) 		1726006065NRG24170620230351203 17/06/2023 radha bai 1726006065WL022381 radha bai 00415 SBIN0010809 3315 3315 Processed 23/06/2023 514660787 radhabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-065-003/62
(KHEDI) 		1726006065NRG24170620230351210 17/06/2023 BANSHILAL 1726006065WL022381 BANSHILAL 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514660787 BANSHILAL BANK OF INDIA(508505)
SubTotal 9282 9282
23 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24170620230350997 17/06/2023 Gokal bai dangi 1726006064WL022371 Gokal bai dangi 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660787 Gokalbaidangi STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24170620230350996 17/06/2023 Ramkisan Dangi 1726006064WL022371 Ramkisan Dangi 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660787 RamkisanDangi STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-065-003/19-B
(KHEDI) 		1726006065NRG24170620230351206 17/06/2023 Rajmal 1726006065WL022381 Rajmal 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660787 Rajmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
26 NARSINGHGARH MP-26-006-065-001/80-A
(KHEDI) 		1726006065NRG24170620230351204 17/06/2023 radheshyam 1726006065WL022381 radheshyam 00688 FINO0001446 2873 2873 Processed 23/06/2023 514660787 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
27 NARSINGHGARH MP-26-006-064-001/102
(KHANPURA) 		1726006064NRG24170620230350988 17/06/2023 kanta bai 1726006064WL022371 kanta bai 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 kantabai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24170620230350994 17/06/2023 amrat bai 1726006064WL022371 amrat bai 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 amratbai INDUSIND BANK(607189)
29 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24170620230350993 17/06/2023 prahlad dangi 1726006064WL022371 prahlad dangi 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 prahladdangi NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-064-001/220
(KHANPURA) 		1726006064NRG24170620230350998 17/06/2023 Chanda bai 1726006064WL022371 Chanda bai 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-064-001/220
(KHANPURA) 		1726006064NRG24170620230350999 17/06/2023 kanhiya lal 1726006064WL022371 kanhiya lal 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-064-001/220-A
(KHANPURA) 		1726006064NRG24170620230351000 17/06/2023 gaytri bai 1726006064WL022371 gaytri bai 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 gaytribai INDUSIND BANK(607189)
33 NARSINGHGARH MP-26-006-064-001/225-A
(KHANPURA) 		1726006064NRG24170620230351001 17/06/2023 pavitra bai 1726006064WL022371 pavitra bai 00697 BKID0MG0324 2652 2652 Processed 23/06/2023 514660787 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-064-001/226
(KHANPURA) 		1726006064NRG24170620230351002 17/06/2023 santosh 1726006064WL022371 santosh 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 santosh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-064-001/231-A
(KHANPURA) 		1726006064NRG24170620230351004 17/06/2023 rajal bai 1726006064WL022371 rajal bai 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24170620230351007 17/06/2023 PRIYANKA 1726006064WL022371 PRIYANKA 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24170620230351006 17/06/2023 vishnuprsaad 1726006064WL022371 vishnuprsaad 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 vishnuprsaad BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-064-001/251-A
(KHANPURA) 		1726006064NRG24170620230351009 17/06/2023 gangaram 1726006064WL022371 gangaram 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 gangaram NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-064-001/335-A
(KHANPURA) 		1726006064NRG24170620230351013 17/06/2023 ramkala bai 1726006064WL022371 ramkala bai 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-064-001/344
(KHANPURA) 		1726006064NRG24170620230351014 17/06/2023 vishnuprsad 1726006064WL022371 vishnuprsad 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 vishnuprsad BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-064-001/55
(KHANPURA) 		1726006064NRG24170620230351016 17/06/2023 gualkand 1726006064WL022371 gualkand 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 gualkand NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-064-001/55
(KHANPURA) 		1726006064NRG24170620230351015 17/06/2023 jagdish 1726006064WL022371 jagdish 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 jagdish NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-064-001/94
(KHANPURA) 		1726006064NRG24170620230351020 17/06/2023 Lila bai 1726006064WL022371 Lila bai 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 Lilabai INDUSIND BANK(607189)
44 NARSINGHGARH MP-26-006-064-001/95
(KHANPURA) 		1726006064NRG24170620230351022 17/06/2023 premnarayan 1726006064WL022371 premnarayan 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-064-001/95-B
(KHANPURA) 		1726006064NRG24170620230351023 17/06/2023 pinki 1726006064WL022371 pinki 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660787 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
46 NARSINGHGARH MP-26-006-065-001/32
(KHEDI) 		1726006065NRG24170620230351200 17/06/2023 MANGILAL 1726006065WL022380 MANGILAL 00697 BKID0MG0325 3536 3536 Processed 23/06/2023 514660787 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170623APB_FTO_99925 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_170623APB_FTO_99925 Bank of India BKID0008801 PALASIA 1326
3 NARSINGHGARH MP1726006_170623APB_FTO_99925 Bank of India BKID0009955 TALEN 2652
4 NARSINGHGARH MP1726006_170623APB_FTO_99925 Bank of India BKID0009958 NARSINGHGARH 19227
5 NARSINGHGARH MP1726006_170623APB_FTO_99925 Bank of India BKID0009965 BAMLABE 1326
6 NARSINGHGARH MP1726006_170623APB_FTO_99925 State Bank of India SBIN0010809 NARSINGHGARH 9282
7 NARSINGHGARH MP1726006_170623APB_FTO_99925 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
8 NARSINGHGARH MP1726006_170623APB_FTO_99925 Fino Payments Bank Ltd FINO0001446 MP RO 2873
9 NARSINGHGARH MP1726006_170623APB_FTO_99925 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 26520
10 NARSINGHGARH MP1726006_170623APB_FTO_99925 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3536

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