Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280923APB_FTO_293447
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-26-006-043-002/33
(HARLAI) 		1726006043NRG24280920230631265 28/09/2023 giriraj 1726006043WL052392 giriraj 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 296344927 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-043-002/39-A
(HARLAI) 		1726006043NRG24280920230631268 28/09/2023 DEVRAJ 1726006043WL052392 DEVRAJ 00048 BKID0009955 1326 1326 Processed 09/11/2023 296344927 DEVRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-043-002/28
(HARLAI) 		1726006043NRG24280920230631264 28/09/2023 sarjan singh 1726006043WL052392 sarjan singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 296344927 sarjansingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-043-002/48-A
(HARLAI) 		1726006043NRG24280920230631270 28/09/2023 Manohar sen 1726006043WL052392 Manohar sen 00048 BKID0009959 1326 1326 Processed 09/11/2023 296344927 Manoharsen BANK OF INDIA(508505)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-123-002/209-D
(SUKLIYA) 		1726006123NRG24280920230631255 28/09/2023 RAMESH gir 1726006123WL052391 RAMESH gir 00415 SBIN0030459 663 663 Processed 09/11/2023 296344927 RAMESHgir NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-123-002/215-D
(SUKLIYA) 		1726006123NRG24280920230631256 28/09/2023 RAMPRASAD 1726006123WL052391 RAMPRASAD 00415 SBIN0030459 663 663 Processed 09/11/2023 296344927 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-043-002/111
(HARLAI) 		1726006043NRG24280920230631262 28/09/2023 krasna bai 1726006043WL052392 krasna bai 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 296344927 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-123-003/14
(SUKLIYA) 		1726006123NRG24280920230631257 28/09/2023 Jeevan 1726006123WL052391 Jeevan 00697 BKID0MG0316 663 663 Processed 09/11/2023 296344927 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
9 NARSINGHGARH MP-26-006-043-002/101-B
(HARLAI) 		1726006043NRG24280920230631258 28/09/2023 Urmila Bai 1726006043WL052392 Urmila Bai 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-043-002/102
(HARLAI) 		1726006043NRG24280920230631259 28/09/2023 jagdish 1726006043WL052392 jagdish 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 jagdish NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-043-002/103
(HARLAI) 		1726006043NRG24280920230631260 28/09/2023 modsingh 1726006043WL052392 modsingh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 modsingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-043-002/108
(HARLAI) 		1726006043NRG24280920230631261 28/09/2023 radheshyam chorasiya 1726006043WL052392 radheshyam chorasiya 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 radheshyamchorasiya NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-043-002/23-B
(HARLAI) 		1726006043NRG24280920230631263 28/09/2023 Dulichand 1726006043WL052392 Dulichand 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-043-002/37-A
(HARLAI) 		1726006043NRG24280920230631266 28/09/2023 Bhanwrlal 1726006043WL052392 Bhanwrlal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 Bhanwrlal NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-043-002/37-C
(HARLAI) 		1726006043NRG24280920230631267 28/09/2023 Banwari 1726006043WL052392 Banwari 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 Banwari NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-043-002/4
(HARLAI) 		1726006043NRG24280920230631269 28/09/2023 bhagirath 1726006043WL052392 bhagirath 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-043-002/54
(HARLAI) 		1726006043NRG24280920230631271 28/09/2023 gordhan singh 1726006043WL052392 gordhan singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-043-002/56
(HARLAI) 		1726006043NRG24280920230631272 28/09/2023 Rambabu chorasiya 1726006043WL052392 Rambabu chorasiya 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 Rambabuchorasiya NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-043-002/63
(HARLAI) 		1726006043NRG24280920230631273 28/09/2023 Suresh 1726006043WL052392 Suresh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 Suresh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-043-002/67
(HARLAI) 		1726006043NRG24280920230631274 28/09/2023 gajraj singh 1726006043WL052392 gajraj singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 gajrajsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-043-002/69
(HARLAI) 		1726006043NRG24280920230631275 28/09/2023 Jaswant Singh 1726006043WL052392 Jaswant Singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-043-002/69-A
(HARLAI) 		1726006043NRG24280920230631276 28/09/2023 Devsingh 1726006043WL052392 Devsingh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-043-002/81
(HARLAI) 		1726006043NRG24280920230631277 28/09/2023 Laxminaryan 1726006043WL052392 Laxminaryan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 Laxminaryan NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24280920230631278 28/09/2023 Chandar singh 1726006043WL052392 Chandar singh 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24280920230631279 28/09/2023 KAMERA BAI 1726006043WL052392 KAMERA BAI 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 KAMERABAI NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-043-002/89
(HARLAI) 		1726006043NRG24280920230631280 28/09/2023 amrat lal 1726006043WL052392 amrat lal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 amratlal NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-043-002/96-A
(HARLAI) 		1726006043NRG24280920230631281 28/09/2023 kanheya lal 1726006043WL052392 kanheya lal 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-043-002/96-A
(HARLAI) 		1726006043NRG24280920230631282 28/09/2023 kesar bai 1726006043WL052392 kesar bai 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-043-002/98
(HARLAI) 		1726006043NRG24280920230631283 28/09/2023 Shivnarayan 1726006043WL052392 Shivnarayan 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 296344927 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280923APB_FTO_293447 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_280923APB_FTO_293447 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_280923APB_FTO_293447 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_280923APB_FTO_293447 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
5 NARSINGHGARH MP1726006_280923APB_FTO_293447 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
6 NARSINGHGARH MP1726006_280923APB_FTO_293447 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 663
7 NARSINGHGARH MP1726006_280923APB_FTO_293447 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 27846

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