Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140923APB_FTO_265090
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-26-006-033-002/10
(CHENPURA KALAN) 		1726006033NRG24140920230617932 14/09/2023 Gyarsi bai 1726006033WL050108 Gyarsi bai 00048 BKID0009958 884 884 Processed 21/09/2023 331350981 Gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-033-002/17
(CHENPURA KALAN) 		1726006033NRG24140920230617933 14/09/2023 Bhavar lal 1726006033WL050108 Bhavar lal 00048 BKID0009958 884 884 Processed 21/09/2023 331350981 Bhavarlal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-033-002/53
(CHENPURA KALAN) 		1726006033NRG24140920230617934 14/09/2023 laxmichand 1726006033WL050108 laxmichand 00048 BKID0009958 884 884 Processed 21/09/2023 331350981 laxmichand BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-033-002/58
(CHENPURA KALAN) 		1726006033NRG24140920230617935 14/09/2023 sahnti bai 1726006033WL050108 sahnti bai 00048 BKID0009958 884 884 Processed 21/09/2023 331350981 sahntibai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-033-002/70
(CHENPURA KALAN) 		1726006033NRG24140920230617938 14/09/2023 Ranglal 1726006033WL050108 Ranglal 00048 BKID0009958 884 884 Processed 21/09/2023 331350981 Ranglal AXIS BANK(607153)
6 NARSINGHGARH MP-26-006-033-002/81
(CHENPURA KALAN) 		1726006033NRG24140920230617939 14/09/2023 Mahesh 1726006033WL050108 Mahesh 00048 BKID0009958 884 884 Processed 21/09/2023 331350981 Mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-033-002/90
(CHENPURA KALAN) 		1726006033NRG24140920230617940 14/09/2023 Raju 1726006033WL050108 Raju 00048 BKID0009958 884 884 Processed 21/09/2023 331350981 Raju STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-033-002/95
(CHENPURA KALAN) 		1726006033NRG24140920230617941 14/09/2023 Rambabu 1726006033WL050108 Rambabu 00048 BKID0009958 884 884 Processed 21/09/2023 331350981 Rambabu BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-084-001/187-A
(MAWASA) 		1726006084NRG24140920230617598 14/09/2023 sunil sahu 1726006084WL050084 sunil sahu 00048 BKID0009958 1326 1326 Processed 21/09/2023 331350981 sunilsahu BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-084-001/194-A
(MAWASA) 		1726006084NRG24140920230617647 14/09/2023 rakesh dangi 1726006084WL050087 rakesh dangi 00048 BKID0009958 1110 1110 Processed 21/09/2023 331350981 rakeshdangi BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-084-001/194-A
(MAWASA) 		1726006084NRG24140920230617648 14/09/2023 shri kunvar bai 1726006084WL050087 shri kunvar bai 00048 BKID0009958 1110 1110 Processed 21/09/2023 331350981 shrikunvarbai BANK OF BARODA(606985)
SubTotal 10618 10618
12 NARSINGHGARH MP-26-006-101-002/201
(PANJRA) 		1726006101NRG24140920230617129 14/09/2023 hariom 1726006101WL049972 hariom 00078 CNRB0005562 1105 1105 Processed 21/09/2023 331350981 hariom CANARA BANK(508532)
SubTotal 1105 1105
13 NARSINGHGARH MP-26-006-084-001/165-C
(MAWASA) 		1726006084NRG24140920230617596 14/09/2023 GHANSHYAM KUMBHAKAR 1726006084WL050084 GHANSHYAM KUMBHAKAR 00078 CNRB0006731 1326 1326 Processed 21/09/2023 331350981 GHANSHYAMKUMBHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24140920230617130 14/09/2023 Gyarsiram 1726006101WL049972 Gyarsiram 00078 CNRB0006731 1768 1768 Processed 21/09/2023 331350981 Gyarsiram CANARA BANK(508532)
SubTotal 3094 3094
15 NARSINGHGARH MP-26-006-033-002/69
(CHENPURA KALAN) 		1726006033NRG24140920230617936 14/09/2023 sivpersad 1726006033WL050108 sivpersad 00415 SBIN0010809 884 884 Processed 21/09/2023 331350981 sivpersad BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24140920230617607 14/09/2023 savita malviya 1726006084WL050085 savita malviya 00415 SBIN0010809 1326 1326 Processed 21/09/2023 331350981 savitamalviya STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-084-001/277
(MAWASA) 		1726006084NRG24140920230617649 14/09/2023 RAJESH 1726006084WL050087 RAJESH 00415 SBIN0010809 1110 1110 Processed 21/09/2023 331350981 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-084-001/8
(MAWASA) 		1726006084NRG24140920230617601 14/09/2023 vinod 1726006084WL050084 vinod 00415 SBIN0010809 1326 1326 Processed 21/09/2023 331350981 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4646 4646
19 NARSINGHGARH MP-26-006-033-002/69
(CHENPURA KALAN) 		1726006033NRG24140920230617937 14/09/2023 Sumitra bai 1726006033WL050108 Sumitra bai 00415 SBIN0030071 884 884 Processed 21/09/2023 331350981 Sumitrabai STATE BANK OF INDIA(508548)
SubTotal 884 884
20 NARSINGHGARH MP-26-006-084-001/345
(MAWASA) 		1726006084NRG24140920230617600 14/09/2023 anita kushwaha 1726006084WL050084 anita kushwaha 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331350981 anitakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24140920230617605 14/09/2023 kaluram 1726006084WL050085 kaluram 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 331350981 kaluram NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24140920230617604 14/09/2023 PREM BAI 1726006084WL050085 PREM BAI 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 331350981 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-084-001/137
(MAWASA) 		1726006084NRG24140920230617593 14/09/2023 ramgopal 1726006084WL050084 ramgopal 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 331350981 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-084-001/137
(MAWASA) 		1726006084NRG24140920230617594 14/09/2023 vinaa bai 1726006084WL050084 vinaa bai 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 331350981 vinaabai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-084-001/138-A
(MAWASA) 		1726006084NRG24140920230617595 14/09/2023 govindprasad 1726006084WL050084 govindprasad 00697 BKID0MG0307 1105 1105 Processed 21/09/2023 331350981 govindprasad NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-084-001/165-C
(MAWASA) 		1726006084NRG24140920230617597 14/09/2023 shila bai 1726006084WL050084 shila bai 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 331350981 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-084-001/187-A
(MAWASA) 		1726006084NRG24140920230617599 14/09/2023 Hemlata 1726006084WL050084 Hemlata 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 331350981 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-084-001/57-A
(MAWASA) 		1726006084NRG24140920230617652 14/09/2023 norang bai 1726006084WL050087 norang bai 00697 BKID0MG0307 1110 1110 Processed 21/09/2023 331350981 norangbai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-084-001/92
(MAWASA) 		1726006084NRG24140920230617602 14/09/2023 hemsingh 1726006084WL050084 hemsingh 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 331350981 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11497 11497
30 NARSINGHGARH MP-26-006-101-003/75-A
(PANJRA) 		1726006101NRG24110920230613257 14/09/2023 biram 1726006101WL049333 biram 00697 BKID0MG0325 442 442 Processed 21/09/2023 331350981 biram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
31 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24140920230617606 14/09/2023 mansingh 1726006084WL050085 mansingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331350981 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 34938 34938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140923APB_FTO_265090 Bank of India BKID0009958 NARSINGHGARH 10618
2 NARSINGHGARH MP1726006_140923APB_FTO_265090 Canara Bank CNRB0005562 Biaora 1105
3 NARSINGHGARH MP1726006_140923APB_FTO_265090 Canara Bank CNRB0006731 NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_140923APB_FTO_265090 State Bank of India SBIN0010809 NARSINGHGARH 4646
5 NARSINGHGARH MP1726006_140923APB_FTO_265090 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
6 NARSINGHGARH MP1726006_140923APB_FTO_265090 India Post Payments Bank IPOS0000001 Rajgarh 1326
7 NARSINGHGARH MP1726006_140923APB_FTO_265090 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 11497
8 NARSINGHGARH MP1726006_140923APB_FTO_265090 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 442
9 NARSINGHGARH MP1726006_140923APB_FTO_265090 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326

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