Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160623APB_FTO_95065
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-26-006-004-001/159
(ANWLI) 		1726006004NRG24160620230341545 16/06/2023 hemant meena 1726006004WL021775 hemant meena 00048 BKID0009953 1326 1326 Processed 23/06/2023 514621889 hemantmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-001-001/102
(AMLAR) 		1726006001NRG24160620230341501 16/06/2023 munni bai 1726006001WL021772 munni bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 munnibai STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-001-001/102
(AMLAR) 		1726006001NRG24160620230341502 16/06/2023 rakesh kumar 1726006001WL021772 rakesh kumar 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 rakeshkumar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-001-001/106
(AMLAR) 		1726006001NRG24160620230341507 16/06/2023 BRAJESH 1726006001WL021772 BRAJESH 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 BRAJESH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-001-001/132
(AMLAR) 		1726006001NRG24160620230341508 16/06/2023 mahesh 1726006001WL021772 mahesh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 mahesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-001-001/178-A
(AMLAR) 		1726006001NRG24160620230341509 16/06/2023 bherulal 1726006001WL021772 bherulal 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 bherulal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-001-001/230
(AMLAR) 		1726006001NRG24160620230341511 16/06/2023 mangi bai 1726006001WL021772 mangi bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 mangibai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-001-001/230
(AMLAR) 		1726006001NRG24160620230341510 16/06/2023 rajaram 1726006001WL021772 rajaram 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 rajaram BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-001-001/455
(AMLAR) 		1726006001NRG24160620230341517 16/06/2023 leela bai 1726006001WL021772 leela bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 leelabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-001-001/455
(AMLAR) 		1726006001NRG24160620230341518 16/06/2023 ramchandra 1726006001WL021772 ramchandra 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-001-001/54
(AMLAR) 		1726006001NRG24160620230341519 16/06/2023 CHANDAR SINGH 1726006001WL021772 CHANDAR SINGH 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 CHANDARSINGH BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-001-001/54
(AMLAR) 		1726006001NRG24160620230341520 16/06/2023 rajkumari 1726006001WL021772 rajkumari 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 rajkumari HDFC BANK LTD(607152)
13 NARSINGHGARH MP-26-006-001-001/55
(AMLAR) 		1726006001NRG24160620230341521 16/06/2023 sukhram 1726006001WL021772 sukhram 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 sukhram BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-001-001/57-B
(AMLAR) 		1726006001NRG24160620230341522 16/06/2023 kailash 1726006001WL021772 kailash 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 kailash BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-001-001/57-B
(AMLAR) 		1726006001NRG24160620230341523 16/06/2023 Mamta bai 1726006001WL021772 Mamta bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621889 Mamtabai BANK OF INDIA(508505)
SubTotal 18564 18564
16 NARSINGHGARH MP-26-006-001-001/283
(AMLAR) 		1726006001NRG24160620230341512 16/06/2023 badri lal 1726006001WL021772 badri lal 00089 CBIN0283366 1326 1326 Processed 23/06/2023 514621889 badrilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-001-001/103-A
(AMLAR) 		1726006001NRG24160620230341504 16/06/2023 Asha bai 1726006001WL021772 Asha bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514621889 Ashabai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-001-001/105
(AMLAR) 		1726006001NRG24160620230341505 16/06/2023 geeta 1726006001WL021772 geeta 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514621889 geeta STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-001-001/105-A
(AMLAR) 		1726006001NRG24160620230341506 16/06/2023 arti 1726006001WL021772 arti 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514621889 arti INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-001-001/283
(AMLAR) 		1726006001NRG24160620230341513 16/06/2023 gita bai 1726006001WL021772 gita bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514621889 gitabai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-001-001/577
(AMLAR) 		1726006001NRG24160620230341524 16/06/2023 Abhay kumar jatav 1726006001WL021772 Abhay kumar jatav 00415 SBIN0015772 2210 2210 Processed 23/06/2023 514621889 Abhaykumarjatav STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-001-001/577
(AMLAR) 		1726006001NRG24160620230341526 16/06/2023 Abhay kumar jatav 1726006001WL021772 Abhay kumar jatav 00415 SBIN0015772 663 663 Processed 23/06/2023 514621889 Abhaykumarjatav STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-001-001/577
(AMLAR) 		1726006001NRG24160620230341525 16/06/2023 Ravi jatav 1726006001WL021772 Ravi jatav 00415 SBIN0015772 2210 2210 Processed 23/06/2023 514621889 Ravijatav STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-001-001/577
(AMLAR) 		1726006001NRG24160620230341527 16/06/2023 Ravi jatav 1726006001WL021772 Ravi jatav 00415 SBIN0015772 663 663 Processed 23/06/2023 514621889 Ravijatav STATE BANK OF INDIA(508548)
SubTotal 11050 11050
25 NARSINGHGARH MP-26-006-004-001/154
(ANWLI) 		1726006004NRG24160620230341543 16/06/2023 KAILASH BAI 1726006004WL021775 KAILASH BAI 00697 BKID0MG0316 1326 1326 Processed 23/06/2023 514621889 KAILASHBAI BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-004-001/159
(ANWLI) 		1726006004NRG24160620230341544 16/06/2023 KALAVATI 1726006004WL021775 KALAVATI 00697 BKID0MG0316 1326 1326 Processed 23/06/2023 514621889 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 NARSINGHGARH MP-26-006-001-001/283
(AMLAR) 		1726006001NRG24160620230341514 16/06/2023 brajmohan 1726006001WL021772 brajmohan 00697 BKID0MG0337 1326 1326 Processed 23/06/2023 514621889 brajmohan BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-001-001/283
(AMLAR) 		1726006001NRG24160620230341515 16/06/2023 sona dhangar 1726006001WL021772 sona dhangar 00697 BKID0MG0337 1326 1326 Processed 23/06/2023 514621889 sonadhangar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-001-001/103-A
(AMLAR) 		1726006001NRG24160620230341503 16/06/2023 babulal 1726006001WL021772 babulal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621889 babulal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160623APB_FTO_95065 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_160623APB_FTO_95065 Bank of India BKID0009955 TALEN 18564
3 NARSINGHGARH MP1726006_160623APB_FTO_95065 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
4 NARSINGHGARH MP1726006_160623APB_FTO_95065 State Bank of India SBIN0015772 TALEN 11050
5 NARSINGHGARH MP1726006_160623APB_FTO_95065 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
6 NARSINGHGARH MP1726006_160623APB_FTO_95065 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
7 NARSINGHGARH MP1726006_160623APB_FTO_95065 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326

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