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

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523APB_FTO_32652
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-26-006-021-001/34-C
(BHESANA) 		1726006021NRG24080520230097136 08/05/2023 Rajesh 1726006021WL005718 Rajesh 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 687807319 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-021-001/18
(BHESANA) 		1726006021NRG24080520230097102 08/05/2023 jagdish 1726006021WL005718 jagdish 00048 BKID0009958 1326 1326 Processed 15/05/2023 687807319 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-021-001/218-A
(BHESANA) 		1726006021NRG24080520230097116 08/05/2023 Rahul 1726006021WL005718 Rahul 00048 BKID0009959 1326 1326 Processed 15/05/2023 687807319 Rahul BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-021-001/2-B
(BHESANA) 		1726006021NRG24080520230097108 08/05/2023 jitendra 1726006021WL005718 jitendra 00415 SBIN0010808 1326 1326 Processed 15/05/2023 687807319 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-021-001/130
(BHESANA) 		1726006021NRG24080520230097091 08/05/2023 devkaran nagar 1726006021WL005718 devkaran nagar 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 devkarannagar STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-021-001/130-A
(BHESANA) 		1726006021NRG24080520230097092 08/05/2023 banshi lal nagar 1726006021WL005718 banshi lal nagar 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 banshilalnagar STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-021-001/18-A
(BHESANA) 		1726006021NRG24080520230097103 08/05/2023 Sonu 1726006021WL005718 Sonu 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 Sonu STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-021-001/183-A
(BHESANA) 		1726006021NRG24080520230097104 08/05/2023 Sunil 1726006021WL005718 Sunil 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 Sunil STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-021-001/2-A
(BHESANA) 		1726006021NRG24080520230097107 08/05/2023 mithun 1726006021WL005718 mithun 00415 SBIN0030071 1326 1326 Processed 16/05/2023 687807319 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-021-001/202-B
(BHESANA) 		1726006021NRG24080520230097110 08/05/2023 shri nath 1726006021WL005718 shri nath 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 shrinath NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-021-001/209-A
(BHESANA) 		1726006021NRG24080520230097111 08/05/2023 Ghanshyam nagar 1726006021WL005718 Ghanshyam nagar 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 Ghanshyamnagar STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-021-001/209-C
(BHESANA) 		1726006021NRG24080520230097112 08/05/2023 Rambabu 1726006021WL005718 Rambabu 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 Rambabu STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-021-001/239-A
(BHESANA) 		1726006021NRG24080520230097120 08/05/2023 indar singh 1726006021WL005718 indar singh 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-021-001/252-A
(BHESANA) 		1726006021NRG24080520230097123 08/05/2023 Kamlesh 1726006021WL005718 Kamlesh 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-021-001/284-C
(BHESANA) 		1726006021NRG24080520230097124 08/05/2023 sarjan 1726006021WL005718 sarjan 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 sarjan STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-021-001/297-A
(BHESANA) 		1726006021NRG24080520230097125 08/05/2023 Suresh 1726006021WL005718 Suresh 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 Suresh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-021-001/302-A
(BHESANA) 		1726006021NRG24080520230097129 08/05/2023 chandresh 1726006021WL005718 chandresh 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 chandresh INDUSIND BANK(607189)
18 NARSINGHGARH MP-26-006-021-001/303-B
(BHESANA) 		1726006021NRG24080520230097130 08/05/2023 mohan 1726006021WL005718 mohan 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 mohan STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-021-001/318-A
(BHESANA) 		1726006021NRG24080520230097131 08/05/2023 santosh 1726006021WL005718 santosh 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 santosh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-021-001/37-A
(BHESANA) 		1726006021NRG24080520230097138 08/05/2023 Jitendra 1726006021WL005718 Jitendra 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-021-001/457-A
(BHESANA) 		1726006021NRG24080520230097144 08/05/2023 girraj 1726006021WL005718 girraj 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687807319 girraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
22 NARSINGHGARH MP-26-006-021-001/133-A
(BHESANA) 		1726006021NRG24080520230097093 08/05/2023 Ramesh nagar 1726006021WL005718 Ramesh nagar 00415 SBIN0030155 1326 1326 Processed 15/05/2023 687807319 Rameshnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006021NRG24080520230097094 08/05/2023 mangilal 1726006021WL005718 mangilal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 mangilal NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006021NRG24080520230097095 08/05/2023 mahesh 1726006021WL005718 mahesh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 mahesh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-021-001/172
(BHESANA) 		1726006021NRG24080520230097096 08/05/2023 badrilal 1726006021WL005718 badrilal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 badrilal NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006021NRG24080520230097097 08/05/2023 premnarayan 1726006021WL005718 premnarayan 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-021-001/175
(BHESANA) 		1726006021NRG24080520230097098 08/05/2023 madanlal 1726006021WL005718 madanlal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 madanlal NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006021NRG24080520230097099 08/05/2023 biharilal 1726006021WL005718 biharilal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 biharilal NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006021NRG24080520230097100 08/05/2023 mangi lal 1726006021WL005718 mangi lal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 mangilal NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-021-001/192-B
(BHESANA) 		1726006021NRG24080520230097105 08/05/2023 haricharan 1726006021WL005718 haricharan 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 haricharan NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-021-001/2
(BHESANA) 		1726006021NRG24080520230097106 08/05/2023 gokul 1726006021WL005718 gokul 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 gokul NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-021-001/202-A
(BHESANA) 		1726006021NRG24080520230097109 08/05/2023 vishram singh 1726006021WL005718 vishram singh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-021-001/213
(BHESANA) 		1726006021NRG24080520230097113 08/05/2023 chandersingh 1726006021WL005718 chandersingh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-021-001/214
(BHESANA) 		1726006021NRG24080520230097114 08/05/2023 RAMESH 1726006021WL005718 RAMESH 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 RAMESH BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006021NRG24080520230097115 08/05/2023 Ramcharan 1726006021WL005718 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-021-001/221
(BHESANA) 		1726006021NRG24080520230097117 08/05/2023 badrilal 1726006021WL005718 badrilal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 badrilal NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006021NRG24080520230097118 08/05/2023 sumer singh 1726006021WL005718 sumer singh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006021NRG24080520230097119 08/05/2023 hariom sen 1726006021WL005718 hariom sen 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-021-001/240
(BHESANA) 		1726006021NRG24080520230097121 08/05/2023 bhimsingh 1726006021WL005718 bhimsingh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-021-001/301-C
(BHESANA) 		1726006021NRG24080520230097128 08/05/2023 ramnarayan 1726006021WL005718 ramnarayan 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 ramnarayan STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-021-001/336-A
(BHESANA) 		1726006021NRG24080520230097132 08/05/2023 somnath 1726006021WL005718 somnath 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 somnath NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-021-001/34
(BHESANA) 		1726006021NRG24080520230097133 08/05/2023 banesingh 1726006021WL005718 banesingh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 banesingh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-021-001/34-B
(BHESANA) 		1726006021NRG24080520230097135 08/05/2023 CHENSINGH 1726006021WL005718 CHENSINGH 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-021-001/37
(BHESANA) 		1726006021NRG24080520230097137 08/05/2023 Ramcharan 1726006021WL005718 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-021-001/42
(BHESANA) 		1726006021NRG24080520230097139 08/05/2023 rodilal 1726006021WL005718 rodilal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 rodilal NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-021-001/42-A
(BHESANA) 		1726006021NRG24080520230097140 08/05/2023 dinesh 1726006021WL005718 dinesh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 dinesh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-021-001/44-C
(BHESANA) 		1726006021NRG24080520230097142 08/05/2023 hokam kumar 1726006021WL005718 hokam kumar 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 hokamkumar NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-021-001/457
(BHESANA) 		1726006021NRG24080520230097143 08/05/2023 gulab bai 1726006021WL005718 gulab bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 687807319 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523APB_FTO_32652 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_080523APB_FTO_32652 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_080523APB_FTO_32652 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_080523APB_FTO_32652 State Bank of India SBIN0010808 BIAORA 1326
5 NARSINGHGARH MP1726006_080523APB_FTO_32652 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 22542
6 NARSINGHGARH MP1726006_080523APB_FTO_32652 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
7 NARSINGHGARH MP1726006_080523APB_FTO_32652 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 34476

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