Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523APB_FTO_54548
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-26-006-121-001/332-A
(SONKACHH) 		1726006121NRG24230520230192861 24/05/2023 raajubai 1726006121WL011415 raajubai 00045 BARB0BIAORA 1105 1105 Processed 29/05/2023 040381219 raajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-049-001/206-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24230520230193179 24/05/2023 neha 1726006049WL011487 neha 00048 BKID0009070 663 663 Processed 29/05/2023 040381219 neha STATE BANK OF INDIA(508548)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-121-001/124
(SONKACHH) 		1726006121NRG24230520230192849 24/05/2023 Dinesh Sen 1726006121WL011415 Dinesh Sen 00048 BKID0009956 1326 1326 Processed 29/05/2023 040381219 DineshSen BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-121-001/296
(SONKACHH) 		1726006121NRG24230520230192858 24/05/2023 kavita bai 1726006121WL011415 kavita bai 00048 BKID0009958 1105 1105 Processed 29/05/2023 040381219 kavitabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-121-001/345
(SONKACHH) 		1726006121NRG24230520230192862 24/05/2023 RAM PRASAD DANGI 1726006121WL011415 RAM PRASAD DANGI 00048 BKID0009958 1105 1105 Processed 29/05/2023 040381219 RAMPRASADDANGI BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24230520230192869 24/05/2023 dayaram 1726006121WL011415 dayaram 00048 BKID0009958 1326 1326 Processed 29/05/2023 040381219 dayaram BANK OF INDIA(508505)
SubTotal 3536 3536
7 NARSINGHGARH MP-26-006-053-001/193-A
(JHADPIPLIYA) 		1726006053NRG24230520230191921 24/05/2023 babu puri 1726006053WL011360 babu puri 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381219 babupuri HDFC BANK LTD(607152)
8 NARSINGHGARH MP-26-006-053-001/193-A
(JHADPIPLIYA) 		1726006053NRG24230520230191922 24/05/2023 sangita bai 1726006053WL011360 sangita bai 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381219 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-053-001/290
(JHADPIPLIYA) 		1726006053NRG24230520230191923 24/05/2023 tawarlal 1726006053WL011360 tawarlal 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381219 tawarlal NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-131-002/204
(UMRI) 		1726006131NRG24240520230193771 24/05/2023 seema bai 1726006131WL011555 seema bai 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381219 seemabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-131-002/337
(UMRI) 		1726006131NRG24240520230193773 24/05/2023 mahendra singh 1726006131WL011555 mahendra singh 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381219 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-131-002/455
(UMRI) 		1726006131NRG24240520230193780 24/05/2023 sumer singh 1726006131WL011555 sumer singh 00048 BKID0009959 1326 1326 Processed 29/05/2023 040381219 sumersingh BANK OF INDIA(508505)
SubTotal 7956 7956
13 NARSINGHGARH MP-26-006-121-001/165
(SONKACHH) 		1726006121NRG24230520230192853 24/05/2023 pursotamji 1726006121WL011415 pursotamji 00168 ICIC0001446 1326 1326 Processed 29/05/2023 040381219 pursotamji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-121-001/263
(SONKACHH) 		1726006121NRG24230520230192856 24/05/2023 Gendi Bai 1726006121WL011415 Gendi Bai 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040381219 GendiBai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24230520230192867 24/05/2023 lakhram dangi 1726006121WL011415 lakhram dangi 00415 SBIN0030071 1105 1105 Processed 29/05/2023 040381219 lakhramdangi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
16 NARSINGHGARH MP-26-006-121-001/296
(SONKACHH) 		1726006121NRG24230520230192859 24/05/2023 Devraj Dangi 1726006121WL011415 Devraj Dangi 00666 IDFB0040101 1105 1105 Processed 29/05/2023 040381219 DevrajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 NARSINGHGARH MP-26-006-049-001/210-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24230520230193180 24/05/2023 umesh 1726006049WL011487 umesh 00666 IDFB0041381 663 663 Processed 29/05/2023 040381219 umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 663 663
18 NARSINGHGARH MP-26-006-121-001/130-A
(SONKACHH) 		1726006121NRG24230520230192851 24/05/2023 Madhu Bai 1726006121WL011415 Madhu Bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040381219 MadhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-131-002/182
(UMRI) 		1726006131NRG24240520230193769 24/05/2023 Dilip singh 1726006131WL011555 Dilip singh 00697 BKID0MG0302 1326 1326 Processed 29/05/2023 040381219 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-131-002/204
(UMRI) 		1726006131NRG24240520230193770 24/05/2023 rambabu 1726006131WL011555 rambabu 00697 BKID0MG0302 1326 1326 Processed 29/05/2023 040381219 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-121-001/124
(SONKACHH) 		1726006121NRG24230520230192848 24/05/2023 laxman 1726006121WL011415 laxman 00697 BKID0MG0335 1326 1326 Processed 29/05/2023 040381219 laxman NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-121-001/130-A
(SONKACHH) 		1726006121NRG24230520230192850 24/05/2023 berjmohan 1726006121WL011415 berjmohan 00697 BKID0MG0335 1326 1326 Processed 29/05/2023 040381219 berjmohan NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-121-001/211
(SONKACHH) 		1726006121NRG24230520230192854 24/05/2023 jamnalal 1726006121WL011415 jamnalal 00697 BKID0MG0335 1326 1326 Processed 29/05/2023 040381219 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-121-001/263
(SONKACHH) 		1726006121NRG24230520230192855 24/05/2023 dulichand 1726006121WL011415 dulichand 00697 BKID0MG0335 1326 1326 Processed 29/05/2023 040381219 dulichand NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-121-001/263
(SONKACHH) 		1726006121NRG24230520230192857 24/05/2023 mahesh Dangi 1726006121WL011415 mahesh Dangi 00697 BKID0MG0335 1326 1326 Processed 29/05/2023 040381219 maheshDangi NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-121-001/332-A
(SONKACHH) 		1726006121NRG24230520230192860 24/05/2023 rambabu 1726006121WL011415 rambabu 00697 BKID0MG0335 1105 1105 Processed 29/05/2023 040381219 rambabu BANK OF BARODA(606985)
27 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24230520230192864 24/05/2023 Gita Bai 1726006121WL011415 Gita Bai 00697 BKID0MG0335 1105 1105 Processed 29/05/2023 040381219 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24230520230192863 24/05/2023 jagdish 1726006121WL011415 jagdish 00697 BKID0MG0335 1105 1105 Processed 29/05/2023 040381219 jagdish NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-121-001/357
(SONKACHH) 		1726006121NRG24230520230192865 24/05/2023 ramcharen 1726006121WL011415 ramcharen 00697 BKID0MG0335 1105 1105 Processed 29/05/2023 040381219 ramcharen NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24230520230192868 24/05/2023 pavitra bai 1726006121WL011415 pavitra bai 00697 BKID0MG0335 1326 1326 Processed 29/05/2023 040381219 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24230520230192870 24/05/2023 SEEMA MEENA 1726006121WL011415 SEEMA MEENA 00697 BKID0MG0335 1326 1326 Processed 29/05/2023 040381219 SEEMAMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_54548 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_240523APB_FTO_54548 Bank of India BKID0009070 RATIBAD 663
3 NARSINGHGARH MP1726006_240523APB_FTO_54548 Bank of India BKID0009956 BIAORA SSI 1326
4 NARSINGHGARH MP1726006_240523APB_FTO_54548 Bank of India BKID0009958 NARSINGHGARH 3536
5 NARSINGHGARH MP1726006_240523APB_FTO_54548 Bank of India BKID0009959 BODA 7956
6 NARSINGHGARH MP1726006_240523APB_FTO_54548 ICICI BANK ICIC0001446 BIAORA 1326
7 NARSINGHGARH MP1726006_240523APB_FTO_54548 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2431
8 NARSINGHGARH MP1726006_240523APB_FTO_54548 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1105
9 NARSINGHGARH MP1726006_240523APB_FTO_54548 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
10 NARSINGHGARH MP1726006_240523APB_FTO_54548 India Post Payments Bank IPOS0000001 Rajgarh 1326
11 NARSINGHGARH MP1726006_240523APB_FTO_54548 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
12 NARSINGHGARH MP1726006_240523APB_FTO_54548 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 13702

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