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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523APB_FTO_52818
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-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186185 23/05/2023 kiran 1726006075WL011085 kiran 00045 BARB0BIAORA 1105 1105 Processed 29/05/2023 040403194 kiran BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186205 23/05/2023 SHYAM BABU 1726006075WL011085 SHYAM BABU 00045 BARB0BIAORA 1105 1105 Processed 29/05/2023 040403194 SHYAMBABU BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/505
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186213 23/05/2023 Akhilesh 1726006075WL011085 Akhilesh 00045 BARB0BIAORA 1105 1105 Processed 29/05/2023 040403194 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-081-006/29-C
(MANPICHHODI) 		1726006081NRG24230520230186340 23/05/2023 Pooja Bai 1726006081WL011095 Pooja Bai 00048 BKID0009953 1326 1326 Processed 29/05/2023 040403194 PoojaBai BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186189 23/05/2023 kelash 1726006075WL011085 kelash 00048 BKID0009963 1105 1105 Processed 30/05/2023 040403194 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186190 23/05/2023 seemabai 1726006075WL011085 seemabai 00048 BKID0009963 1105 1105 Processed 29/05/2023 040403194 seemabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-075-002/416
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186203 23/05/2023 aruna 1726006075WL011085 aruna 00048 BKID0009963 1105 1105 Processed 29/05/2023 040403194 aruna BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-075-002/416
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186202 23/05/2023 balkar 1726006075WL011085 balkar 00048 BKID0009963 1105 1105 Processed 29/05/2023 040403194 balkar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186210 23/05/2023 dulichnd 1726006075WL011085 dulichnd 00048 BKID0009963 1105 1105 Processed 29/05/2023 040403194 dulichnd BANK OF INDIA(508505)
SubTotal 5525 5525
10 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186180 23/05/2023 rakesh 1726006075WL011085 rakesh 00089 CBIN0284741 1105 1105 Processed 29/05/2023 040403194 rakesh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186184 23/05/2023 shalini 1726006075WL011085 shalini 00089 CBIN0284741 1105 1105 Processed 29/05/2023 040403194 shalini BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186192 23/05/2023 ghanshyam 1726006075WL011085 ghanshyam 00089 CBIN0284741 1105 1105 Processed 29/05/2023 040403194 ghanshyam CENTRAL BANK OF INDIA(607115)
13 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186206 23/05/2023 ramesh das 1726006075WL011085 ramesh das 00089 CBIN0284741 1105 1105 Processed 29/05/2023 040403194 rameshdas CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
14 NARSINGHGARH MP-26-006-075-002/400-B
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186201 23/05/2023 rahul goswami 1726006075WL011085 rahul goswami 00168 ICIC0000055 1105 1105 Processed 29/05/2023 040403194 rahulgoswami PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 NARSINGHGARH MP-26-006-075-002/196
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186187 23/05/2023 vimlesh 1726006075WL011085 vimlesh 00176 IDIB000P507 884 884 Processed 30/05/2023 040403194 vimlesh INDIAN BANK(607105)
16 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186207 23/05/2023 RUKMA BAI 1726006075WL011085 RUKMA BAI 00176 IDIB000P507 1105 1105 Processed 30/05/2023 040403194 RUKMABAI INDIAN BANK(607105)
SubTotal 1989 1989
17 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186181 23/05/2023 rakesh 1726006075WL011085 rakesh 00415 SBIN0012175 1105 1105 Processed 29/05/2023 040403194 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186186 23/05/2023 RADHESHYAM 1726006075WL011085 RADHESHYAM 00415 SBIN0012175 1105 1105 Processed 29/05/2023 040403194 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 NARSINGHGARH MP-26-006-075-002/204
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186188 23/05/2023 dhansingh 1726006075WL011085 dhansingh 00415 SBIN0030465 1105 1105 Processed 29/05/2023 040403194 dhansingh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186191 23/05/2023 GOVIND 1726006075WL011085 GOVIND 00415 SBIN0030465 1105 1105 Processed 29/05/2023 040403194 GOVIND STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186194 23/05/2023 madhusudan 1726006075WL011085 madhusudan 00415 SBIN0030465 1105 1105 Processed 29/05/2023 040403194 madhusudan STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186195 23/05/2023 pavan 1726006075WL011085 pavan 00415 SBIN0030465 1105 1105 Processed 29/05/2023 040403194 pavan STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186196 23/05/2023 prem bai 1726006075WL011085 prem bai 00415 SBIN0030465 1105 1105 Processed 29/05/2023 040403194 prembai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-075-002/380
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186198 23/05/2023 dilip 1726006075WL011085 dilip 00415 SBIN0030465 1105 1105 Processed 30/05/2023 040403194 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186209 23/05/2023 bhagwat singh 1726006075WL011085 bhagwat singh 00415 SBIN0030465 1105 1105 Processed 29/05/2023 040403194 bhagwatsingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186208 23/05/2023 DROPTIBAI 1726006075WL011085 DROPTIBAI 00415 SBIN0030465 1105 1105 Processed 29/05/2023 040403194 DROPTIBAI STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186211 23/05/2023 devraj 1726006075WL011085 devraj 00415 SBIN0030465 1105 1105 Processed 29/05/2023 040403194 devraj CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
28 NARSINGHGARH MP-26-006-081-006/28
(MANPICHHODI) 		1726006081NRG24230520230186336 23/05/2023 Vishram Singh 1726006081WL011095 Vishram Singh 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403194 VishramSingh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-081-006/34
(MANPICHHODI) 		1726006081NRG24230520230186341 23/05/2023 avadhnarayan 1726006081WL011095 avadhnarayan 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403194 avadhnarayan NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-081-006/34
(MANPICHHODI) 		1726006081NRG24230520230186342 23/05/2023 savitri bai 1726006081WL011095 savitri bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403194 savitribai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-081-006/52
(MANPICHHODI) 		1726006081NRG24230520230186344 23/05/2023 BHURI BAI 1726006081WL011095 BHURI BAI 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403194 BHURIBAI RATNAKAR BANK(607393)
32 NARSINGHGARH MP-26-006-081-006/52
(MANPICHHODI) 		1726006081NRG24230520230186343 23/05/2023 GOVIND RAM 1726006081WL011095 GOVIND RAM 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403194 GOVINDRAM NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-081-006/55
(MANPICHHODI) 		1726006081NRG24230520230186345 23/05/2023 AATMARAM 1726006081WL011095 AATMARAM 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403194 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-081-006/81-A
(MANPICHHODI) 		1726006081NRG24230520230186348 23/05/2023 KALAVATI 1726006081WL011095 KALAVATI 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403194 KALAVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-081-006/81-A
(MANPICHHODI) 		1726006081NRG24230520230186349 23/05/2023 SAJAN SINGH 1726006081WL011095 SAJAN SINGH 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403194 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-081-006/82-A
(MANPICHHODI) 		1726006081NRG24230520230186350 23/05/2023 LALARAM 1726006081WL011095 LALARAM 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403194 LALARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 11934 11934
37 NARSINGHGARH MP-26-006-075-002/380
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186197 23/05/2023 JAGDISH 1726006075WL011085 JAGDISH 00697 BKID0MG0338 1105 1105 Processed 29/05/2023 040403194 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523APB_FTO_52818 Bank of Baroda BARB0BIAORA Biaora 3315
2 NARSINGHGARH MP1726006_230523APB_FTO_52818 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_230523APB_FTO_52818 Bank of India BKID0009963 BHOJPURIA 5525
4 NARSINGHGARH MP1726006_230523APB_FTO_52818 Central Bank Of India CBIN0284741 PACHORE 4420
5 NARSINGHGARH MP1726006_230523APB_FTO_52818 ICICI BANK ICIC0000055 BHOPAL 1105
6 NARSINGHGARH MP1726006_230523APB_FTO_52818 Indian Bank IDIB000P507 PACHORE 1989
7 NARSINGHGARH MP1726006_230523APB_FTO_52818 State Bank of India SBIN0012175 PACHORE 2210
8 NARSINGHGARH MP1726006_230523APB_FTO_52818 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9945
9 NARSINGHGARH MP1726006_230523APB_FTO_52818 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 11934
10 NARSINGHGARH MP1726006_230523APB_FTO_52818 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105

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