Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220523APB_FTO_51618
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-26-006-018-001/156
(BEJAD) 		1726006018NRG24210520230179051 22/05/2023 SAMANDAR SINGH 1726006018WL010450 SAMANDAR SINGH 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-018-001/160
(BEJAD) 		1726006018NRG24210520230179053 22/05/2023 Devsingh 1726006018WL010450 Devsingh 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-018-001/160
(BEJAD) 		1726006018NRG24210520230179054 22/05/2023 Santoesh 1726006018WL010450 Santoesh 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 Santoesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-018-001/162
(BEJAD) 		1726006018NRG24210520230179056 22/05/2023 Buribai 1726006018WL010450 Buribai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 Buribai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-018-001/162
(BEJAD) 		1726006018NRG24210520230179055 22/05/2023 Jasmatsingh 1726006018WL010450 Jasmatsingh 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24210520230179061 22/05/2023 Man singh 1726006018WL010450 Man singh 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 Mansingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24210520230179063 22/05/2023 Radhesyam 1726006018WL010450 Radhesyam 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 Radhesyam BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24210520230179062 22/05/2023 Savitra bai 1726006018WL010450 Savitra bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 Savitrabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-018-001/218
(BEJAD) 		1726006018NRG24210520230179067 22/05/2023 Kala Bai 1726006018WL010450 Kala Bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 KalaBai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-018-001/218
(BEJAD) 		1726006018NRG24210520230179066 22/05/2023 Lakhan Singh 1726006018WL010450 Lakhan Singh 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 LakhanSingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG24210520230179069 22/05/2023 Ramknwarbai 1726006018WL010450 Ramknwarbai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 Ramknwarbai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG24210520230179068 22/05/2023 Sumer singh 1726006018WL010450 Sumer singh 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 Sumersingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-018-001/79
(BEJAD) 		1726006018NRG24210520230179072 22/05/2023 Gayatri Ahirwar 1726006018WL010450 Gayatri Ahirwar 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 GayatriAhirwar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-018-002/109
(BEJAD) 		1726006018NRG24210520230179074 22/05/2023 Archna Rajput 1726006018WL010450 Archna Rajput 00048 BKID0009955 1326 1326 Processed 25/05/2023 865082018 ArchnaRajput BANK OF INDIA(508505)
SubTotal 18564 18564
15 NARSINGHGARH MP-26-006-121-001/268-B
(SONKACHH) 		1726006121NRG24210520230179160 22/05/2023 chabilal 1726006121WL010459 chabilal 00048 BKID0009958 1326 1326 Processed 25/05/2023 865082018 chabilal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-121-001/325
(SONKACHH) 		1726006121NRG24210520230179165 22/05/2023 devshingh 1726006121WL010459 devshingh 00048 BKID0009958 1326 1326 Processed 25/05/2023 865082018 devshingh BANK OF INDIA(508505)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-121-001/277-A
(SONKACHH) 		1726006121NRG24210520230179161 22/05/2023 laxminarayan 1726006121WL010459 laxminarayan 00048 BKID0009965 1326 1326 Processed 25/05/2023 865082018 laxminarayan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-121-001/284
(SONKACHH) 		1726006121NRG24210520230179162 22/05/2023 devraj dangi 1726006121WL010459 devraj dangi 00048 BKID0009965 1326 1326 Processed 25/05/2023 865082018 devrajdangi STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-121-001/325
(SONKACHH) 		1726006121NRG24210520230179164 22/05/2023 RODI LAL 1726006121WL010459 RODI LAL 00048 BKID0009965 1326 1326 Processed 25/05/2023 865082018 RODILAL BANK OF INDIA(508505)
SubTotal 3978 3978
20 NARSINGHGARH MP-26-006-121-001/217-A
(SONKACHH) 		1726006121NRG24210520230179159 22/05/2023 hajarilal 1726006121WL010459 hajarilal 00078 CNRB0006731 1326 1326 Processed 25/05/2023 865082018 hajarilal CANARA BANK(508532)
21 NARSINGHGARH MP-26-006-121-001/325-A
(SONKACHH) 		1726006121NRG24210520230179166 22/05/2023 ramesh chand 1726006121WL010459 ramesh chand 00078 CNRB0006731 1326 1326 Processed 25/05/2023 865082018 rameshchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-121-001/325-B
(SONKACHH) 		1726006121NRG24210520230179167 22/05/2023 sampatbai 1726006121WL010459 sampatbai 00078 CNRB0006731 1326 1326 Processed 25/05/2023 865082018 sampatbai CANARA BANK(508532)
SubTotal 3978 3978
23 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24210520230179064 22/05/2023 Omsingh 1726006018WL010450 Omsingh 00415 SBIN0003214 1326 1326 Processed 25/05/2023 865082018 Omsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24210520230179057 22/05/2023 Gaynsingh 1726006018WL010450 Gaynsingh 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865082018 Gaynsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24210520230179058 22/05/2023 Mamtabai 1726006018WL010450 Mamtabai 00415 SBIN0015772 1326 1326 Processed 25/05/2023 865082018 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 NARSINGHGARH MP-26-006-018-002/149
(BEJAD) 		1726006018NRG24210520230179076 22/05/2023 Monika Rajput 1726006018WL010450 Monika Rajput 00415 SBIN0030213 1326 1326 Processed 25/05/2023 865082018 MonikaRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-018-001/18
(BEJAD) 		1726006018NRG24210520230179060 22/05/2023 Devsingh 1726006018WL010450 Devsingh 00415 SBIN0030247 1326 1326 Processed 25/05/2023 865082018 Devsingh STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-018-001/20
(BEJAD) 		1726006018NRG24210520230179065 22/05/2023 gordhan singh 1726006018WL010450 gordhan singh 00415 SBIN0030247 1326 1326 Processed 25/05/2023 865082018 gordhansingh STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-018-001/49-A
(BEJAD) 		1726006018NRG24210520230179070 22/05/2023 Vikram 1726006018WL010450 Vikram 00415 SBIN0030247 1326 1326 Processed 25/05/2023 865082018 Vikram STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-018-001/66-B
(BEJAD) 		1726006018NRG24210520230179071 22/05/2023 harisingh 1726006018WL010450 harisingh 00415 SBIN0030247 1326 1326 Processed 25/05/2023 865082018 harisingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006121NRG24210520230179158 22/05/2023 rodilal 1726006121WL010459 rodilal 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 865082018 rodilal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-121-001/299
(SONKACHH) 		1726006121NRG24210520230179163 22/05/2023 jagdish 1726006121WL010459 jagdish 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 865082018 jagdish NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-121-001/325-B
(SONKACHH) 		1726006121NRG24210520230179168 22/05/2023 rakesh dangi 1726006121WL010459 rakesh dangi 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 865082018 rakeshdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
34 NARSINGHGARH MP-26-006-018-001/18
(BEJAD) 		1726006018NRG24210520230179059 22/05/2023 Sunita bai 1726006018WL010450 Sunita bai 00697 BKID0MG0337 1326 1326 Processed 25/05/2023 865082018 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220523APB_FTO_51618 Bank of India BKID0009955 TALEN 18564
2 NARSINGHGARH MP1726006_220523APB_FTO_51618 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_220523APB_FTO_51618 Bank of India BKID0009965 BAMLABE 3978
4 NARSINGHGARH MP1726006_220523APB_FTO_51618 Canara Bank CNRB0006731 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_220523APB_FTO_51618 State Bank of India SBIN0003214 SHUJALPUR 1326
6 NARSINGHGARH MP1726006_220523APB_FTO_51618 State Bank of India SBIN0015772 TALEN 2652
7 NARSINGHGARH MP1726006_220523APB_FTO_51618 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
8 NARSINGHGARH MP1726006_220523APB_FTO_51618 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
9 NARSINGHGARH MP1726006_220523APB_FTO_51618 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
10 NARSINGHGARH MP1726006_220523APB_FTO_51618 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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