Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:42:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300823APB_FTO_241247
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-26-006-070-002/135-D
(KUDALI) 		1726006070NRG24300820230599283 30/08/2023 mahesh 1726006070WL047031 mahesh 00045 BARB0BIAORA 1326 1326 Processed 05/09/2023 021872288 mahesh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24300820230599254 30/08/2023 Ramkanya 1726006100WL047022 Ramkanya 00045 BARB0BIAORA 1326 1326 Processed 05/09/2023 021872288 Ramkanya BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-092-002/13
(NANDGAON) 		1726006092NRG24300820230599265 30/08/2023 gaytri bai 1726006092WL047025 gaytri bai 00045 BARB0VJNSGR 1326 1326 Processed 05/09/2023 021872288 gaytribai BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-036-002/219-A
(DHANKHEDI) 		1726006036NRG24300820230599324 30/08/2023 Pratap Singh 1726006036WL047038 Pratap Singh 00048 BKID0009953 663 663 Processed 05/09/2023 021872288 PratapSingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-036-002/219-A
(DHANKHEDI) 		1726006036NRG24300820230599322 30/08/2023 Pratap Singh 1726006036WL047038 Pratap Singh 00048 BKID0009953 3094 3094 Processed 05/09/2023 021872288 PratapSingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-036-002/315
(DHANKHEDI) 		1726006036NRG24300820230599331 30/08/2023 Om Prakash 1726006036WL047039 Om Prakash 00048 BKID0009953 3094 3094 Processed 05/09/2023 021872288 OmPrakash BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-036-002/315
(DHANKHEDI) 		1726006036NRG24300820230599333 30/08/2023 Om Prakash 1726006036WL047039 Om Prakash 00048 BKID0009953 663 663 Processed 05/09/2023 021872288 OmPrakash BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-036-002/315
(DHANKHEDI) 		1726006036NRG24300820230599332 30/08/2023 Phoolbai Umre 1726006036WL047039 Phoolbai Umre 00048 BKID0009953 663 663 Processed 05/09/2023 021872288 PhoolbaiUmre BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-036-002/315
(DHANKHEDI) 		1726006036NRG24300820230599330 30/08/2023 Phoolbai Umre 1726006036WL047039 Phoolbai Umre 00048 BKID0009953 3094 3094 Processed 05/09/2023 021872288 PhoolbaiUmre BANK OF INDIA(508505)
SubTotal 11271 11271
10 NARSINGHGARH MP-26-006-007-001/472-A
(BADODIYA TALAB) 		1726006007NRG24300820230599260 30/08/2023 Satish kumar 1726006007WL047023 Satish kumar 00048 BKID0009958 2431 2431 Processed 05/09/2023 021872288 Satishkumar NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-070-002/9
(KUDALI) 		1726006070NRG24300820230599285 30/08/2023 komalbai 1726006070WL047031 komalbai 00048 BKID0009958 1326 1326 Processed 05/09/2023 021872288 komalbai BANK OF INDIA(508505)
SubTotal 3757 3757
12 NARSINGHGARH MP-26-006-092-002/103
(NANDGAON) 		1726006092NRG24300820230599263 30/08/2023 jitendra 1726006092WL047025 jitendra 00048 BKID0009959 1326 1326 Processed 05/09/2023 021872288 jitendra BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24300820230599250 30/08/2023 Sunil 1726006100WL047022 Sunil 00048 BKID0009959 1326 1326 Processed 05/09/2023 021872288 Sunil BANK OF INDIA(508505)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-100-001/222
(PANIYA) 		1726006100NRG24300820230599251 30/08/2023 Ramgopal 1726006100WL047022 Ramgopal 00048 BKID0009963 1326 1326 Processed 05/09/2023 021872288 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-100-001/317-A
(PANIYA) 		1726006100NRG24300820230599256 30/08/2023 Kanta Bai 1726006100WL047022 Kanta Bai 00089 CBIN0284741 1326 1326 Processed 05/09/2023 021872288 KantaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-092-002/13
(NANDGAON) 		1726006092NRG24300820230599264 30/08/2023 ramesh 1726006092WL047025 ramesh 00176 IDIB000P507 1326 1326 Processed 05/09/2023 021872288 ramesh INDIAN BANK(607105)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG24300820230599253 30/08/2023 Bhagvan singh 1726006100WL047022 Bhagvan singh 00354 PUNB0053600 1326 1326 Processed 05/09/2023 021872288 Bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-100-001/222
(PANIYA) 		1726006100NRG24300820230599252 30/08/2023 santosh bai jaiswal 1726006100WL047022 santosh bai jaiswal 00354 PUNB0293300 1326 1326 Processed 05/09/2023 021872288 santoshbaijaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-100-001/317-B
(PANIYA) 		1726006100NRG24300820230599257 30/08/2023 anil pushpad 1726006100WL047022 anil pushpad 00415 SBIN0012175 1326 1326 Processed 05/09/2023 021872288 anilpushpad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-005-002/203
(BADBELI) 		1726006005NRG24300820230599249 30/08/2023 Govind Lovewanshi 1726006005WL047021 Govind Lovewanshi 00415 SBIN0015772 3094 3094 Processed 05/09/2023 021872288 GovindLovewanshi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24300820230599261 30/08/2023 Rahul chandravanshi 1726006007WL047024 Rahul chandravanshi 00415 SBIN0030071 884 884 Processed 05/09/2023 021872288 Rahulchandravanshi STATE BANK OF INDIA(508548)
SubTotal 884 884
22 NARSINGHGARH MP-26-006-059-002/78
(KANKARWAL) 		1726006059NRG24300820230599319 30/08/2023 Anandi Lal 1726006059WL047036 Anandi Lal 00415 SBIN0030459 1326 1326 Processed 05/09/2023 021872288 AnandiLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24300820230599258 30/08/2023 omprakash gurjar 1726006100WL047022 omprakash gurjar 00415 SBIN0030465 1326 1326 Processed 05/09/2023 021872288 omprakashgurjar STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24300820230599259 30/08/2023 radheshri gurjar 1726006100WL047022 radheshri gurjar 00415 SBIN0030465 1326 1326 Processed 05/09/2023 021872288 radheshrigurjar BANK OF BARODA(606985)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24300820230599262 30/08/2023 Dalchandra 1726006007WL047024 Dalchandra 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021872288 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
26 NARSINGHGARH MP-26-006-070-002/80
(KUDALI) 		1726006070NRG24300820230599284 30/08/2023 shiv narayan 1726006070WL047031 shiv narayan 00697 BKID0MG0307 1326 1326 Processed 05/09/2023 021872288 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-036-002/238
(DHANKHEDI) 		1726006036NRG24300820230599329 30/08/2023 Mora Bai 1726006036WL047038 Mora Bai 00697 BKID0MG0329 3094 3094 Processed 05/09/2023 021872288 MoraBai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-036-002/238
(DHANKHEDI) 		1726006036NRG24300820230599327 30/08/2023 Mora Bai 1726006036WL047038 Mora Bai 00697 BKID0MG0329 663 663 Processed 05/09/2023 021872288 MoraBai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-036-002/308
(DHANKHEDI) 		1726006036NRG24300820230599321 30/08/2023 Narayan Singh 1726006036WL047037 Narayan Singh 00697 BKID0MG0329 663 663 Processed 05/09/2023 021872288 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-036-002/308
(DHANKHEDI) 		1726006036NRG24300820230599320 30/08/2023 Narayan Singh 1726006036WL047037 Narayan Singh 00697 BKID0MG0329 3094 3094 Processed 05/09/2023 021872288 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
31 NARSINGHGARH MP-26-006-036-002/219-A
(DHANKHEDI) 		1726006036NRG24300820230599323 30/08/2023 Sarju Bai 1726006036WL047038 Sarju Bai 00697 BKID0NAMRGB 3094 3094 Processed 05/09/2023 021872288 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-036-002/219-A
(DHANKHEDI) 		1726006036NRG24300820230599325 30/08/2023 Sarju Bai 1726006036WL047038 Sarju Bai 00697 BKID0NAMRGB 663 663 Processed 05/09/2023 021872288 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300823APB_FTO_241247 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_300823APB_FTO_241247 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_300823APB_FTO_241247 Bank of India BKID0009953 KURAWAR 11271
4 NARSINGHGARH MP1726006_300823APB_FTO_241247 Bank of India BKID0009958 NARSINGHGARH 3757
5 NARSINGHGARH MP1726006_300823APB_FTO_241247 Bank of India BKID0009959 BODA 2652
6 NARSINGHGARH MP1726006_300823APB_FTO_241247 Bank of India BKID0009963 BHOJPURIA 1326
7 NARSINGHGARH MP1726006_300823APB_FTO_241247 Central Bank Of India CBIN0284741 PACHORE 1326
8 NARSINGHGARH MP1726006_300823APB_FTO_241247 Indian Bank IDIB000P507 PACHORE 1326
9 NARSINGHGARH MP1726006_300823APB_FTO_241247 Punjab National Bank PUNB0053600 BIAORA 1326
10 NARSINGHGARH MP1726006_300823APB_FTO_241247 Punjab National Bank PUNB0293300 PACHORE 1326
11 NARSINGHGARH MP1726006_300823APB_FTO_241247 State Bank of India SBIN0012175 PACHORE 1326
12 NARSINGHGARH MP1726006_300823APB_FTO_241247 State Bank of India SBIN0015772 TALEN 3094
13 NARSINGHGARH MP1726006_300823APB_FTO_241247 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
14 NARSINGHGARH MP1726006_300823APB_FTO_241247 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
15 NARSINGHGARH MP1726006_300823APB_FTO_241247 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
16 NARSINGHGARH MP1726006_300823APB_FTO_241247 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 884
17 NARSINGHGARH MP1726006_300823APB_FTO_241247 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
18 NARSINGHGARH MP1726006_300823APB_FTO_241247 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7514
19 NARSINGHGARH MP1726006_300823APB_FTO_241247 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 3757

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