Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_301023APB_FTO_337696
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-26-006-015-002/398
(BARNAWAD) 		1726006015NRG24301020230699886 30/10/2023 SIYARAM JAT 1726006015WL058074 SIYARAM JAT 00045 BARB0SHUJAL 1326 1326 Processed 08/11/2023 289041085 SIYARAMJAT BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-015-002/271-B
(BARNAWAD) 		1726006015NRG24301020230699884 30/10/2023 uday jat 1726006015WL058074 uday jat 00048 BKID0009955 1326 1326 Processed 08/11/2023 289041085 udayjat HDFC BANK LTD(607152)
3 NARSINGHGARH MP-26-006-015-002/405
(BARNAWAD) 		1726006015NRG24301020230699892 30/10/2023 KAILASH NARAYAN 1726006015WL058074 KAILASH NARAYAN 00048 BKID0009955 1326 1326 Processed 08/11/2023 289041085 KAILASHNARAYAN BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-015-002/46
(BARNAWAD) 		1726006015NRG24301020230699876 30/10/2023 VISHNUBAI 1726006015WL058073 VISHNUBAI 00048 BKID0009955 1326 1326 Processed 08/11/2023 289041085 VISHNUBAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-015-002/46-B
(BARNAWAD) 		1726006015NRG24301020230699879 30/10/2023 Jitendra Varma 1726006015WL058073 Jitendra Varma 00048 BKID0009955 1326 1326 Processed 08/11/2023 289041085 JitendraVarma STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-015-002/46-B
(BARNAWAD) 		1726006015NRG24301020230699880 30/10/2023 Pooja Ahirwar 1726006015WL058073 Pooja Ahirwar 00048 BKID0009955 1326 1326 Processed 08/11/2023 289041085 PoojaAhirwar BANK OF INDIA(508505)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-015-002/46-A
(BARNAWAD) 		1726006015NRG24301020230699877 30/10/2023 Dharmendra 1726006015WL058073 Dharmendra 00176 IDIB000P507 1326 1326 Processed 08/11/2023 289041085 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-015-001/403
(BARNAWAD) 		1726006015NRG24301020230699899 30/10/2023 BHAGYASHEELA MEENA 1726006015WL058075 BHAGYASHEELA MEENA 00415 SBIN0030071 1326 1326 Processed 08/11/2023 289041085 BHAGYASHEELAMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-015-001/101
(BARNAWAD) 		1726006015NRG24301020230699894 30/10/2023 chinta bai 1726006015WL058075 chinta bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-015-001/14-A
(BARNAWAD) 		1726006015NRG24301020230699895 30/10/2023 MANJU BAI 1726006015WL058075 MANJU BAI 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 MANJUBAI STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-015-001/301
(BARNAWAD) 		1726006015NRG24301020230699896 30/10/2023 krishna bai 1726006015WL058075 krishna bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 krishnabai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-015-001/301
(BARNAWAD) 		1726006015NRG24301020230699897 30/10/2023 VIKASH VERMA 1726006015WL058075 VIKASH VERMA 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 VIKASHVERMA FINO PAYMENTS BANK LTD(608001)
13 NARSINGHGARH MP-26-006-015-001/403
(BARNAWAD) 		1726006015NRG24301020230699898 30/10/2023 RAMBABU MEENA 1726006015WL058075 RAMBABU MEENA 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 RAMBABUMEENA STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-015-001/52-A
(BARNAWAD) 		1726006015NRG24301020230699901 30/10/2023 narbadi bai 1726006015WL058075 narbadi bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 narbadibai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-015-001/6-A
(BARNAWAD) 		1726006015NRG24301020230699903 30/10/2023 babita bai 1726006015WL058075 babita bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 babitabai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-015-001/6-A
(BARNAWAD) 		1726006015NRG24301020230699902 30/10/2023 shyambabu 1726006015WL058075 shyambabu 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 shyambabu STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-015-002/107
(BARNAWAD) 		1726006015NRG24301020230699868 30/10/2023 Harinarayan 1726006015WL058073 Harinarayan 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 Harinarayan FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-015-002/135
(BARNAWAD) 		1726006015NRG24301020230699883 30/10/2023 JITENDRA LOVEWANSHI 1726006015WL058074 JITENDRA LOVEWANSHI 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 JITENDRALOVEWANSHI STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-015-002/135
(BARNAWAD) 		1726006015NRG24301020230699882 30/10/2023 sharda bai 1726006015WL058074 sharda bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 shardabai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-015-002/339
(BARNAWAD) 		1726006015NRG24301020230699870 30/10/2023 RESHAM BAI 1726006015WL058073 RESHAM BAI 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 RESHAMBAI STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-015-002/339
(BARNAWAD) 		1726006015NRG24301020230699869 30/10/2023 SIDDHULAL AHIRWAR 1726006015WL058073 SIDDHULAL AHIRWAR 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 SIDDHULALAHIRWAR STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-015-002/354
(BARNAWAD) 		1726006015NRG24301020230699871 30/10/2023 GordhAN AHIRWAR 1726006015WL058073 GordhAN AHIRWAR 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 GordhANAHIRWAR STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-015-002/354
(BARNAWAD) 		1726006015NRG24301020230699872 30/10/2023 SHANTI BAI 1726006015WL058073 SHANTI BAI 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-015-002/36-A
(BARNAWAD) 		1726006015NRG24301020230699873 30/10/2023 Rambabu 1726006015WL058073 Rambabu 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 Rambabu STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-015-002/36-A
(BARNAWAD) 		1726006015NRG24301020230699874 30/10/2023 Rani Ahirwar 1726006015WL058073 Rani Ahirwar 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 RaniAhirwar STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-015-002/403
(BARNAWAD) 		1726006015NRG24301020230699891 30/10/2023 ALKA BAI 1726006015WL058074 ALKA BAI 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 ALKABAI STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-015-002/46
(BARNAWAD) 		1726006015NRG24301020230699875 30/10/2023 devchand 1726006015WL058073 devchand 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 devchand STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-015-002/46-A
(BARNAWAD) 		1726006015NRG24301020230699878 30/10/2023 Bhuri Bai 1726006015WL058073 Bhuri Bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 BhuriBai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-015-002/74
(BARNAWAD) 		1726006015NRG24301020230699881 30/10/2023 Seema Bai 1726006015WL058073 Seema Bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289041085 SeemaBai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
30 NARSINGHGARH MP-26-006-015-001/52-A
(BARNAWAD) 		1726006015NRG24301020230699900 30/10/2023 ATMARAM JATAV 1726006015WL058075 ATMARAM JATAV 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 289041085 ATMARAMJATAV NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-015-002/271-B
(BARNAWAD) 		1726006015NRG24301020230699885 30/10/2023 pooja bai 1726006015WL058074 pooja bai 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 289041085 poojabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-015-002/398
(BARNAWAD) 		1726006015NRG24301020230699887 30/10/2023 ASHA 1726006015WL058074 ASHA 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 289041085 ASHA NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-015-002/399
(BARNAWAD) 		1726006015NRG24301020230699888 30/10/2023 BHAGAT SINGH 1726006015WL058074 BHAGAT SINGH 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 289041085 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-015-002/399
(BARNAWAD) 		1726006015NRG24301020230699889 30/10/2023 SANNUBAI 1726006015WL058074 SANNUBAI 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 289041085 SANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
35 NARSINGHGARH MP-26-006-015-002/405
(BARNAWAD) 		1726006015NRG24301020230699893 30/10/2023 KRISHNA BAI 1726006015WL058074 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289041085 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_301023APB_FTO_337696 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
2 NARSINGHGARH MP1726006_301023APB_FTO_337696 Bank of India BKID0009955 TALEN 6630
3 NARSINGHGARH MP1726006_301023APB_FTO_337696 Indian Bank IDIB000P507 PACHORE 1326
4 NARSINGHGARH MP1726006_301023APB_FTO_337696 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_301023APB_FTO_337696 State Bank of India SBIN0030247 IKLERA(TALEN) 27846
6 NARSINGHGARH MP1726006_301023APB_FTO_337696 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6630
7 NARSINGHGARH MP1726006_301023APB_FTO_337696 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326

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