Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423APB_FTO_23130
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-26-006-093-001/120
(NIPANIYA CHETAN) 		1726006093NRG24290420230044596 29/04/2023 rahul 1726006093WL002570 rahul 00048 BKID0009953 1105 1105 Processed 12/05/2023 641919623 rahul BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-093-001/86
(NIPANIYA CHETAN) 		1726006093NRG24290420230044602 29/04/2023 shivram 1726006093WL002570 shivram 00048 BKID0009953 1105 1105 Processed 12/05/2023 641919623 shivram BANK OF INDIA(508505)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-125-002/38
(TAJPURA) 		1726006125NRG24290420230045764 29/04/2023 Lila bai 1726006125WL002641 Lila bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 641919623 Lilabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-125-002/64-A
(TAJPURA) 		1726006125NRG24290420230045768 29/04/2023 sumitra bai 1726006125WL002641 sumitra bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 641919623 sumitrabai BANK OF INDIA(508505)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-062-001/100
(KARONDI) 		1726006062NRG24290420230045762 29/04/2023 badal 1726006062WL002640 badal 00048 BKID0009959 1105 1105 Processed 12/05/2023 641919623 badal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-062-001/153-C
(KARONDI) 		1726006062NRG24290420230045536 29/04/2023 Jallo Bai 1726006062WL002626 Jallo Bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 641919623 JalloBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-062-001/153-C
(KARONDI) 		1726006062NRG24290420230045538 29/04/2023 Rahul 1726006062WL002626 Rahul 00048 BKID0009959 1326 1326 Processed 13/05/2023 641919623 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-062-001/212
(KARONDI) 		1726006062NRG24290420230045539 29/04/2023 PAVAN 1726006062WL002626 PAVAN 00048 BKID0009959 1326 1326 Processed 12/05/2023 641919623 PAVAN BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-062-001/212-C
(KARONDI) 		1726006062NRG24290420230045542 29/04/2023 BHARTI bAI 1726006062WL002626 BHARTI bAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 641919623 BHARTIbAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-062-001/212-C
(KARONDI) 		1726006062NRG24290420230045541 29/04/2023 SUMANS 1726006062WL002626 SUMANS 00048 BKID0009959 1326 1326 Processed 12/05/2023 641919623 SUMANS CENTRAL BANK OF INDIA(607115)
11 NARSINGHGARH MP-26-006-062-001/367-A
(KARONDI) 		1726006062NRG24290420230045545 29/04/2023 MALA BAI 1726006062WL002626 MALA BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 641919623 MALABAI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-078-002/155-A
(MAHUWA) 		1726006078NRG24290420230045665 29/04/2023 kaluram 1726006078WL002636 kaluram 00048 BKID0009959 1547 1547 Processed 12/05/2023 641919623 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
13 NARSINGHGARH MP-26-006-027-002/57
(BOKDI) 		1726006027NRG24290420230045658 29/04/2023 DINESH 1726006027WL002634 DINESH 00048 BKID0009963 3094 3094 Processed 12/05/2023 641919623 DINESH BANK OF INDIA(508505)
SubTotal 3094 3094
14 NARSINGHGARH MP-26-006-027-001/117-A
(BOKDI) 		1726006027NRG24290420230045711 29/04/2023 HEMRAJ 1726006027WL002638 HEMRAJ 00089 CBIN0284741 1547 1547 Processed 12/05/2023 641919623 HEMRAJ STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-062-001/153-B
(KARONDI) 		1726006062NRG24290420230045534 29/04/2023 SOBIN 1726006062WL002626 SOBIN 00089 CBIN0284741 1326 1326 Processed 12/05/2023 641919623 SOBIN CENTRAL BANK OF INDIA(607115)
16 NARSINGHGARH MP-26-006-062-001/410
(KARONDI) 		1726006062NRG24290420230045548 29/04/2023 vika singh 1726006062WL002626 vika singh 00089 CBIN0284741 1326 1326 Processed 12/05/2023 641919623 vikasingh BANK OF INDIA(508505)
SubTotal 4199 4199
17 NARSINGHGARH MP-26-006-027-002/244
(BOKDI) 		1726006027NRG24290420230045656 29/04/2023 Jagdish 1726006027WL002634 Jagdish 00354 PUNB0293300 3094 3094 Processed 12/05/2023 641919623 Jagdish PUNJAB NATIONAL BANK(508568)
18 NARSINGHGARH MP-26-006-062-001/367-B
(KARONDI) 		1726006062NRG24290420230045547 29/04/2023 SAPNA 1726006062WL002626 SAPNA 00354 PUNB0293300 1326 1326 Processed 12/05/2023 641919623 SAPNA BANK OF INDIA(508505)
SubTotal 4420 4420
19 NARSINGHGARH MP-26-006-062-001/153
(KARONDI) 		1726006062NRG24290420230045533 29/04/2023 dariyav singh 1726006062WL002626 dariyav singh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641919623 dariyavsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-091-001/105
(NAHLI) 		1726006091NRG24290420230045660 29/04/2023 leela bai 1726006091WL002635 leela bai 00415 SBIN0030247 221 221 Processed 12/05/2023 641919623 leelabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-091-001/105
(NAHLI) 		1726006091NRG24290420230045659 29/04/2023 pratap singh 1726006091WL002635 pratap singh 00415 SBIN0030247 221 221 Processed 12/05/2023 641919623 pratapsingh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-091-001/120
(NAHLI) 		1726006091NRG24290420230045661 29/04/2023 sarju bai 1726006091WL002635 sarju bai 00415 SBIN0030247 221 221 Processed 12/05/2023 641919623 sarjubai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-091-001/120
(NAHLI) 		1726006091NRG24290420230045662 29/04/2023 suraj singh 1726006091WL002635 suraj singh 00415 SBIN0030247 221 221 Processed 12/05/2023 641919623 surajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-091-001/131
(NAHLI) 		1726006091NRG24290420230045663 29/04/2023 anusui 1726006091WL002635 anusui 00415 SBIN0030247 221 221 Processed 12/05/2023 641919623 anusui STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 NARSINGHGARH MP-26-006-093-001/117
(NIPANIYA CHETAN) 		1726006093NRG24290420230044595 29/04/2023 rambharos 1726006093WL002570 rambharos 00415 SBIN0030459 1105 1105 Processed 12/05/2023 641919623 rambharos STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-093-001/146
(NIPANIYA CHETAN) 		1726006093NRG24290420230044598 29/04/2023 kailash 1726006093WL002570 kailash 00415 SBIN0030459 1105 1105 Processed 12/05/2023 641919623 kailash STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-093-001/168
(NIPANIYA CHETAN) 		1726006093NRG24290420230044599 29/04/2023 prakash 1726006093WL002570 prakash 00415 SBIN0030459 1105 1105 Processed 12/05/2023 641919623 prakash STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-093-001/45-B
(NIPANIYA CHETAN) 		1726006093NRG24290420230044601 29/04/2023 uma 1726006093WL002570 uma 00415 SBIN0030459 1105 1105 Processed 12/05/2023 641919623 uma STATE BANK OF INDIA(508548)
SubTotal 4420 4420
29 NARSINGHGARH MP-26-006-125-002/137
(TAJPURA) 		1726006125NRG24290420230045763 29/04/2023 ramesur 1726006125WL002641 ramesur 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641919623 ramesur NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-125-002/63
(TAJPURA) 		1726006125NRG24290420230045766 29/04/2023 Gangaram 1726006125WL002641 Gangaram 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641919623 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-125-002/64-A
(TAJPURA) 		1726006125NRG24290420230045767 29/04/2023 Rambagas 1726006125WL002641 Rambagas 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641919623 Rambagas NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-125-002/85
(TAJPURA) 		1726006125NRG24290420230045769 29/04/2023 mangilal 1726006125WL002641 mangilal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641919623 mangilal NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-125-002/85
(TAJPURA) 		1726006125NRG24290420230045770 29/04/2023 shipra bai 1726006125WL002641 shipra bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641919623 shiprabai HDFC BANK LTD(607152)
34 NARSINGHGARH MP-26-006-125-002/96
(TAJPURA) 		1726006125NRG24290420230045772 29/04/2023 jagdeesh 1726006125WL002641 jagdeesh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641919623 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
35 NARSINGHGARH MP-26-006-093-001/194
(NIPANIYA CHETAN) 		1726006093NRG24290420230044600 29/04/2023 shivcharan 1726006093WL002570 shivcharan 00697 BKID0MG0329 1105 1105 Processed 12/05/2023 641919623 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423APB_FTO_23130 Bank of India BKID0009953 KURAWAR 2210
2 NARSINGHGARH MP1726006_290423APB_FTO_23130 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_290423APB_FTO_23130 Bank of India BKID0009959 BODA 10608
4 NARSINGHGARH MP1726006_290423APB_FTO_23130 Bank of India BKID0009963 BHOJPURIA 3094
5 NARSINGHGARH MP1726006_290423APB_FTO_23130 Central Bank Of India CBIN0284741 PACHORE 4199
6 NARSINGHGARH MP1726006_290423APB_FTO_23130 Punjab National Bank PUNB0293300 PACHORE 4420
7 NARSINGHGARH MP1726006_290423APB_FTO_23130 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_290423APB_FTO_23130 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
9 NARSINGHGARH MP1726006_290423APB_FTO_23130 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4420
10 NARSINGHGARH MP1726006_290423APB_FTO_23130 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7956
11 NARSINGHGARH MP1726006_290423APB_FTO_23130 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1105

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