Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523APB_FTO_52812
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-26-006-052-002/105-B
(JHADLA) 		1726006052NRG24220520230185434 23/05/2023 ASHMA BEE 1726006052WL011003 ASHMA BEE 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 ASHMABEE BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-052-002/105-B
(JHADLA) 		1726006052NRG24220520230185433 23/05/2023 VAHID KHA 1726006052WL011003 VAHID KHA 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 VAHIDKHA BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24220520230185450 23/05/2023 MAMTA 1726006052WL011003 MAMTA 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 MAMTA BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24220520230185451 23/05/2023 MANISH 1726006052WL011003 MANISH 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 MANISH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-079-001/202-A
(MANA) 		1726006079NRG24220520230183029 23/05/2023 ankit kumar 1726006079WL010821 ankit kumar 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 ankitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-079-001/202-A
(MANA) 		1726006079NRG24220520230183028 23/05/2023 gopal 1726006079WL010821 gopal 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-079-001/202-B
(MANA) 		1726006079NRG24220520230183031 23/05/2023 Manisha bai 1726006079WL010821 Manisha bai 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 Manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-079-001/202-B
(MANA) 		1726006079NRG24220520230183030 23/05/2023 suresh chandrawanshi 1726006079WL010821 suresh chandrawanshi 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 sureshchandrawanshi BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006079NRG24220520230183033 23/05/2023 Anil kumar 1726006079WL010821 Anil kumar 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 Anilkumar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-079-001/262-B
(MANA) 		1726006079NRG24220520230183034 23/05/2023 Vinod 1726006079WL010821 Vinod 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 Vinod BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-079-001/262-C
(MANA) 		1726006079NRG24220520230183035 23/05/2023 Banti 1726006079WL010821 Banti 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-079-001/273
(MANA) 		1726006079NRG24220520230183037 23/05/2023 ARVIND 1726006079WL010821 ARVIND 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 ARVIND BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-079-001/273
(MANA) 		1726006079NRG24220520230183036 23/05/2023 ASHOK 1726006079WL010821 ASHOK 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 ASHOK BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-079-001/309
(MANA) 		1726006079NRG24220520230183039 23/05/2023 RESHAM BAI 1726006079WL010821 RESHAM BAI 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 RESHAMBAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-079-001/309
(MANA) 		1726006079NRG24220520230183038 23/05/2023 SHIVPRASAD 1726006079WL010821 SHIVPRASAD 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 SHIVPRASAD BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-079-001/309-B
(MANA) 		1726006079NRG24220520230183043 23/05/2023 RANI 1726006079WL010821 RANI 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 RANI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-079-001/315-B
(MANA) 		1726006079NRG24220520230183044 23/05/2023 hukum singh 1726006079WL010821 hukum singh 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488133 hukumsingh BANK OF INDIA(508505)
SubTotal 22542 22542
18 NARSINGHGARH MP-26-006-130-003/98-D
(UDPURIYA) 		1726006130NRG24220520230183871 23/05/2023 Ramkanya bai 1726006130WL010882 Ramkanya bai 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040488133 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-109-001/42-B
(PIPLIYA BAG) 		1726006109NRG24230520230186598 23/05/2023 Shivnarayan Dangi 1726006109WL011117 Shivnarayan Dangi 00415 SBIN0030071 1547 1547 Processed 29/05/2023 040488133 ShivnarayanDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24220520230183868 23/05/2023 Rahul nagar 1726006130WL010882 Rahul nagar 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040488133 Rahulnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
21 NARSINGHGARH MP-26-006-050-001/109-A
(JANGIBAD) 		1726006050NRG24220520230184540 23/05/2023 rakesh 1726006050WL010941 rakesh 00415 SBIN0030247 663 663 Processed 29/05/2023 040488133 rakesh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24220520230184541 23/05/2023 RAMKALI BAI 1726006050WL010941 RAMKALI BAI 00415 SBIN0030247 663 663 Processed 29/05/2023 040488133 RAMKALIBAI STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-050-001/187
(JANGIBAD) 		1726006050NRG24220520230184543 23/05/2023 Bheemsingh 1726006050WL010941 Bheemsingh 00415 SBIN0030247 663 663 Processed 29/05/2023 040488133 Bheemsingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24220520230184545 23/05/2023 narayan 1726006050WL010941 narayan 00415 SBIN0030247 663 663 Processed 29/05/2023 040488133 narayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-052-002/551-A
(JHADLA) 		1726006052NRG24220520230185468 23/05/2023 ram dulari 1726006052WL011003 ram dulari 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488133 ramdulari BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-079-001/101-B
(MANA) 		1726006079NRG24220520230183025 23/05/2023 Hariom 1726006079WL010821 Hariom 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488133 Hariom STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006079NRG24220520230183032 23/05/2023 jagdish chandrawanshi 1726006079WL010821 jagdish chandrawanshi 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488133 jagdishchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-079-001/309-B
(MANA) 		1726006079NRG24220520230183042 23/05/2023 MAHESH 1726006079WL010821 MAHESH 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488133 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006079NRG24220520230183045 23/05/2023 shivcharan kalmodiya 1726006079WL010821 shivcharan kalmodiya 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488133 shivcharankalmodiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-079-001/403
(MANA) 		1726006079NRG24220520230183047 23/05/2023 Riteshna Kalmodiya 1726006079WL010821 Riteshna Kalmodiya 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488133 RiteshnaKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
31 NARSINGHGARH MP-26-006-079-001/102-B
(MANA) 		1726006079NRG24220520230183026 23/05/2023 mahesh 1726006079WL010821 mahesh 00666 IDFB0041411 1326 1326 Processed 29/05/2023 040488133 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24220520230184542 23/05/2023 Savitri 1726006050WL010941 Savitri 00697 BKID0MG0312 663 663 Processed 29/05/2023 040488133 Savitri STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-050-001/56
(JANGIBAD) 		1726006050NRG24220520230184544 23/05/2023 Vishnu 1726006050WL010941 Vishnu 00697 BKID0MG0312 663 663 Processed 29/05/2023 040488133 Vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24220520230185449 23/05/2023 haricharan 1726006052WL011003 haricharan 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040488133 haricharan NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-052-002/601-B
(JHADLA) 		1726006052NRG24220520230185469 23/05/2023 ati ulla 1726006052WL011003 ati ulla 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040488133 atiulla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
36 NARSINGHGARH MP-26-006-079-001/309-A
(MANA) 		1726006079NRG24220520230183040 23/05/2023 GOPAL 1726006079WL010821 GOPAL 00697 BKID0MG0329 1326 1326 Processed 29/05/2023 040488133 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-079-001/309-A
(MANA) 		1726006079NRG24220520230183041 23/05/2023 JYOTI BAI 1726006079WL010821 JYOTI BAI 00697 BKID0MG0329 1326 1326 Processed 29/05/2023 040488133 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_230523APB_FTO_52812 Bank of India BKID0009953 KURAWAR 22542
2 NARSINGHGARH MP1726006_230523APB_FTO_52812 State Bank of India SBIN0010809 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_230523APB_FTO_52812 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2873
4 NARSINGHGARH MP1726006_230523APB_FTO_52812 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
5 NARSINGHGARH MP1726006_230523APB_FTO_52812 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7956
6 NARSINGHGARH MP1726006_230523APB_FTO_52812 IDFC Bank IDFB0041411 Kurawar 1326
7 NARSINGHGARH MP1726006_230523APB_FTO_52812 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
8 NARSINGHGARH MP1726006_230523APB_FTO_52812 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
9 NARSINGHGARH MP1726006_230523APB_FTO_52812 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652

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