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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210623APB_FTO_115601
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-26-006-032-001/107-D
(CHATHA) 		1726006032NRG24210620230373001 21/06/2023 narayan bai 1726006032WL023760 narayan bai 00048 BKID0009955 1326 1326 Processed 27/06/2023 574873681 narayanbai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24210620230373036 21/06/2023 Guddi bai 1726006032WL023760 Guddi bai 00048 BKID0009955 884 884 Processed 27/06/2023 574873681 Guddibai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24210620230373035 21/06/2023 Tufan singh 1726006032WL023760 Tufan singh 00048 BKID0009955 884 884 Processed 27/06/2023 574873681 Tufansingh BANK OF INDIA(508505)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24210620230373002 21/06/2023 shivnarayan 1726006032WL023760 shivnarayan 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 shivnarayan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24210620230373003 21/06/2023 Mijaj Bai 1726006032WL023760 Mijaj Bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574873681 MijajBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24210620230373004 21/06/2023 Mijaj Bai 1726006032WL023760 Mijaj Bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574873681 MijajBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24210620230373005 21/06/2023 brejmohan 1726006032WL023760 brejmohan 00048 BKID0009959 1326 1326 Processed 27/06/2023 574873681 brejmohan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-032-001/138-A
(CHATHA) 		1726006032NRG24210620230373009 21/06/2023 ANOKH BAI 1726006032WL023760 ANOKH BAI 00048 BKID0009959 1326 1326 Processed 27/06/2023 574873681 ANOKHBAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24210620230373011 21/06/2023 Shyamlal 1726006032WL023760 Shyamlal 00048 BKID0009959 1326 1326 Processed 27/06/2023 574873681 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-032-001/143-D
(CHATHA) 		1726006032NRG24210620230373012 21/06/2023 RAMESHWAR 1726006032WL023760 RAMESHWAR 00048 BKID0009959 1326 1326 Processed 27/06/2023 574873681 RAMESHWAR BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-032-001/22-D
(CHATHA) 		1726006032NRG24210620230373014 21/06/2023 pappi bai 1726006032WL023760 pappi bai 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 pappibai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24210620230373016 21/06/2023 dhapu bai 1726006032WL023760 dhapu bai 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 dhapubai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24210620230373015 21/06/2023 ramlal 1726006032WL023760 ramlal 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 ramlal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24210620230373017 21/06/2023 VISHNU 1726006032WL023760 VISHNU 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 VISHNU BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24210620230373018 21/06/2023 YASHODA BAI 1726006032WL023760 YASHODA BAI 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 YASHODABAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24210620230373021 21/06/2023 gokul prasad 1726006032WL023760 gokul prasad 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 gokulprasad BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24210620230373022 21/06/2023 sugan bai 1726006032WL023760 sugan bai 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 suganbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-032-001/53-C
(CHATHA) 		1726006032NRG24210620230373023 21/06/2023 magi lal 1726006032WL023760 magi lal 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 magilal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-032-001/54
(CHATHA) 		1726006032NRG24210620230373025 21/06/2023 BHAGWATI BAI 1726006032WL023760 BHAGWATI BAI 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 BHAGWATIBAI BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-001/54-A
(CHATHA) 		1726006032NRG24210620230373026 21/06/2023 RAMNIVAS 1726006032WL023760 RAMNIVAS 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 RAMNIVAS BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-001/54-B
(CHATHA) 		1726006032NRG24210620230373027 21/06/2023 BHAGWAN SINGH 1726006032WL023760 BHAGWAN SINGH 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 BHAGWANSINGH BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24210620230373028 21/06/2023 mehtab singh 1726006032WL023760 mehtab singh 00048 BKID0009959 1326 1326 Processed 27/06/2023 574873681 mehtabsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24210620230373029 21/06/2023 sugab bai 1726006032WL023760 sugab bai 00048 BKID0009959 1326 1326 Processed 27/06/2023 574873681 sugabbai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG24210620230373030 21/06/2023 lakhan 1726006032WL023760 lakhan 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 lakhan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24210620230373032 21/06/2023 chinta bai 1726006032WL023760 chinta bai 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 chintabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24210620230373031 21/06/2023 hari 1726006032WL023760 hari 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 hari BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24210620230373034 21/06/2023 BHAVRI BAI 1726006032WL023760 BHAVRI BAI 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 BHAVRIBAI BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24210620230373033 21/06/2023 GAJRAJ SINGH 1726006032WL023760 GAJRAJ SINGH 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006032NRG24210620230373038 21/06/2023 Madhu 1726006032WL023760 Madhu 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 Madhu BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006032NRG24210620230373037 21/06/2023 Nandkishore 1726006032WL023760 Nandkishore 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 Nandkishore BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24210620230373040 21/06/2023 Shankarlal Ruhela 1726006032WL023760 Shankarlal Ruhela 00048 BKID0009959 1326 1326 Processed 27/06/2023 574873681 ShankarlalRuhela BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24210620230373041 21/06/2023 vijay singh 1726006032WL023760 vijay singh 00048 BKID0009959 1326 1326 Processed 27/06/2023 574873681 vijaysingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24210620230373043 21/06/2023 DHAPU BAI 1726006032WL023760 DHAPU BAI 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 DHAPUBAI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24210620230373044 21/06/2023 gangaram 1726006032WL023760 gangaram 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 gangaram NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24210620230373047 21/06/2023 norang 1726006032WL023760 norang 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 norang BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24210620230373048 21/06/2023 hemraj 1726006032WL023760 hemraj 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 hemraj BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24210620230373049 21/06/2023 mankuwar 1726006032WL023760 mankuwar 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 mankuwar BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24210620230373050 21/06/2023 Shivnarayan 1726006032WL023760 Shivnarayan 00048 BKID0009959 1326 1326 Processed 27/06/2023 574873681 Shivnarayan BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-032-002/95-A
(CHATHA) 		1726006032NRG24210620230373052 21/06/2023 radheshyam Meena 1726006032WL023760 radheshyam Meena 00048 BKID0009959 884 884 Processed 27/06/2023 574873681 radheshyamMeena DCB BANK LTD(607290)
SubTotal 36686 36686
40 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24210620230373042 21/06/2023 VIKRAM SINGH 1726006032WL023760 VIKRAM SINGH 00415 SBIN0030465 884 884 Processed 27/06/2023 574873681 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24210620230373045 21/06/2023 soram bai 1726006032WL023760 soram bai 00415 SBIN0030465 884 884 Processed 27/06/2023 574873681 sorambai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24210620230373046 21/06/2023 ramesh chand ruhela 1726006032WL023760 ramesh chand ruhela 00415 SBIN0030465 884 884 Processed 27/06/2023 574873681 rameshchandruhela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24210620230373006 21/06/2023 JAGDISH 1726006032WL023760 JAGDISH 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574873681 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210623APB_FTO_115601 Bank of India BKID0009955 TALEN 3094
2 NARSINGHGARH MP1726006_210623APB_FTO_115601 Bank of India BKID0009959 BODA 36686
3 NARSINGHGARH MP1726006_210623APB_FTO_115601 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
4 NARSINGHGARH MP1726006_210623APB_FTO_115601 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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