Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:57:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220523APB_FTO_51622
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-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24210520230179085 22/05/2023 Krishna Bai 1726006067WL010452 Krishna Bai 00032 UTIB0003836 1105 1105 Processed 25/05/2023 865082373 KrishnaBai AXIS BANK(607153)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-030-004/128
(CHANDBAD) 		1726006030NRG24220520230181228 22/05/2023 rsmehwar 1726006030WL010629 rsmehwar 00045 BARB0VJNSGR 1105 1105 Processed 25/05/2023 865082373 rsmehwar BANK OF BARODA(606985)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG24220520230181221 22/05/2023 kripalsingh dangi 1726006030WL010629 kripalsingh dangi 00048 BKID0009958 1105 1105 Processed 25/05/2023 865082373 kripalsinghdangi BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-030-003/9
(CHANDBAD) 		1726006030NRG24220520230181227 22/05/2023 Syamlal 1726006030WL010629 Syamlal 00048 BKID0009958 1105 1105 Processed 25/05/2023 865082373 Syamlal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24210520230179918 22/05/2023 Narayan 1726006047WL010529 Narayan 00048 BKID0009958 1326 1326 Processed 25/05/2023 865082373 Narayan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 NARSINGHGARH MP-26-006-067-002/142
(KODIYAGOR) 		1726006067NRG24210520230179108 22/05/2023 Balram 1726006067WL010453 Balram 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 Balram BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24210520230179109 22/05/2023 devnarayan 1726006067WL010453 devnarayan 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 devnarayan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24210520230179110 22/05/2023 papita bai 1726006067WL010453 papita bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 papitabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-067-002/164
(KODIYAGOR) 		1726006067NRG24210520230179113 22/05/2023 Satyanarayan 1726006067WL010453 Satyanarayan 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 Satyanarayan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-067-002/206-A
(KODIYAGOR) 		1726006067NRG24210520230179083 22/05/2023 sunita bai 1726006067WL010452 sunita bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 sunitabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24210520230179086 22/05/2023 ramesh 1726006067WL010452 ramesh 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 ramesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24210520230179088 22/05/2023 Chhogmal 1726006067WL010452 Chhogmal 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 Chhogmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24210520230179091 22/05/2023 syam Bai 1726006067WL010452 syam Bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 syamBai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24210520230179093 22/05/2023 Lalta Bai 1726006067WL010452 Lalta Bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 LaltaBai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24210520230179094 22/05/2023 DINESH 1726006067WL010452 DINESH 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 DINESH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24210520230179095 22/05/2023 Rupa bai 1726006067WL010452 Rupa bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 Rupabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24210520230179096 22/05/2023 mangilal 1726006067WL010452 mangilal 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082373 mangilal BANK OF INDIA(508505)
SubTotal 13260 13260
18 NARSINGHGARH MP-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24210520230179084 22/05/2023 Gajraj singh 1726006067WL010452 Gajraj singh 00048 BKID0009963 1105 1105 Processed 25/05/2023 865082373 Gajrajsingh BANK OF INDIA(508505)
SubTotal 1105 1105
19 NARSINGHGARH MP-26-006-030-003/5
(CHANDBAD) 		1726006030NRG24220520230181226 22/05/2023 rajal bai 1726006030WL010629 rajal bai 00415 SBIN0010809 1105 1105 Processed 25/05/2023 865082373 rajalbai BANK OF INDIA(508505)
SubTotal 1105 1105
20 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24210520230179092 22/05/2023 SAMANDAR singh 1726006067WL010452 SAMANDAR singh 00415 SBIN0012175 1105 1105 Processed 25/05/2023 865082373 SAMANDARsingh BANK OF INDIA(508505)
SubTotal 1105 1105
21 NARSINGHGARH MP-26-006-030-002/53-A
(CHANDBAD) 		1726006030NRG24220520230181224 22/05/2023 AJADSINGH 1726006030WL010629 AJADSINGH 00415 SBIN0030071 1105 1105 Processed 25/05/2023 865082373 AJADSINGH STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-030-003/5
(CHANDBAD) 		1726006030NRG24220520230181225 22/05/2023 parmanand 1726006030WL010629 parmanand 00415 SBIN0030071 1105 1105 Processed 25/05/2023 865082373 parmanand STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-030-004/144
(CHANDBAD) 		1726006030NRG24210520230178976 22/05/2023 Parkash 1726006030WL010430 Parkash 00415 SBIN0030071 1326 1326 Processed 25/05/2023 865082373 Parkash STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-030-004/270
(CHANDBAD) 		1726006030NRG24220520230181231 22/05/2023 neeraj 1726006030WL010629 neeraj 00415 SBIN0030071 1105 1105 Processed 25/05/2023 865082373 neeraj STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-030-004/270
(CHANDBAD) 		1726006030NRG24220520230181232 22/05/2023 sachin 1726006030WL010629 sachin 00415 SBIN0030071 1105 1105 Processed 25/05/2023 865082373 sachin FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24210520230179917 22/05/2023 Mamta bai 1726006047WL010529 Mamta bai 00415 SBIN0030071 1326 1326 Processed 25/05/2023 865082373 Mamtabai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24210520230179916 22/05/2023 Ramesh 1726006047WL010529 Ramesh 00415 SBIN0030071 1326 1326 Processed 25/05/2023 865082373 Ramesh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
28 NARSINGHGARH MP-26-006-067-002/152-A
(KODIYAGOR) 		1726006067NRG24210520230179111 22/05/2023 manju bai 1726006067WL010453 manju bai 00415 SBIN0030465 1105 1105 Processed 25/05/2023 865082373 manjubai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24210520230179089 22/05/2023 Naran Bai 1726006067WL010452 Naran Bai 00697 BKID0MG0302 1105 1105 Processed 25/05/2023 865082373 NaranBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
30 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG24220520230181229 22/05/2023 Brij mohan 1726006030WL010629 Brij mohan 00697 BKID0MG0307 1105 1105 Processed 25/05/2023 865082373 Brijmohan NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG24220520230181230 22/05/2023 mamta bai 1726006030WL010629 mamta bai 00697 BKID0MG0307 1105 1105 Processed 25/05/2023 865082373 mamtabai FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-030-004/329
(CHANDBAD) 		1726006030NRG24210520230178978 22/05/2023 Ramdyal 1726006030WL010430 Ramdyal 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865082373 Ramdyal NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24210520230178980 22/05/2023 MAYA 1726006030WL010430 MAYA 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865082373 MAYA NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24210520230178979 22/05/2023 RADHESYAM 1726006030WL010430 RADHESYAM 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865082373 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24210520230178982 22/05/2023 Dalu 1726006030WL010430 Dalu 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865082373 Dalu NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-030-004/55-B
(CHANDBAD) 		1726006030NRG24210520230178981 22/05/2023 Gangadhar 1726006030WL010430 Gangadhar 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865082373 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-030-004/55-C
(CHANDBAD) 		1726006030NRG24210520230178984 22/05/2023 Tulsi bai 1726006030WL010430 Tulsi bai 00697 BKID0MG0307 1326 1326 Processed 25/05/2023 865082373 Tulsibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
38 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24210520230179919 22/05/2023 Krishna Bai 1726006047WL010529 Krishna Bai 00697 BKID0MG0316 1326 1326 Processed 25/05/2023 865082373 KrishnaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-030-002/53
(CHANDBAD) 		1726006030NRG24220520230181223 22/05/2023 rammurtibai 1726006030WL010629 rammurtibai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 865082373 rammurtibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
40 NARSINGHGARH MP-26-006-030-002/53
(CHANDBAD) 		1726006030NRG24220520230181222 22/05/2023 Banesingh 1726006030WL010629 Banesingh 00697 BKID0MG0335 1105 1105 Processed 25/05/2023 865082373 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
41 NARSINGHGARH MP-26-006-041-002/307-A
(GILAKHEDI) 		1726006041NRG24210520230179340 22/05/2023 kanti bai 1726006041WL010504 kanti bai 00697 BKID0MG0364 663 663 Processed 25/05/2023 865082373 kantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
42 NARSINGHGARH MP-26-006-030-004/323-A
(CHANDBAD) 		1726006030NRG24220520230181234 22/05/2023 Hemraj 1726006030WL010629 Hemraj 00697 BKID0MG7001 1105 1105 Processed 25/05/2023 865082373 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
43 NARSINGHGARH MP-26-006-047-001/327-A
(JAMONIYA GANESH) 		1726006047NRG24210520230179921 22/05/2023 Pooja 1726006047WL010529 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865082373 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49725 49725

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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_51622 AXIS BANK UTIB0003836 Bioara 1105
2 NARSINGHGARH MP1726006_220523APB_FTO_51622 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
3 NARSINGHGARH MP1726006_220523APB_FTO_51622 Bank of India BKID0009958 NARSINGHGARH 3536
4 NARSINGHGARH MP1726006_220523APB_FTO_51622 Bank of India BKID0009959 BODA 13260
5 NARSINGHGARH MP1726006_220523APB_FTO_51622 Bank of India BKID0009963 BHOJPURIA 1105
6 NARSINGHGARH MP1726006_220523APB_FTO_51622 State Bank of India SBIN0010809 NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_220523APB_FTO_51622 State Bank of India SBIN0012175 PACHORE 1105
8 NARSINGHGARH MP1726006_220523APB_FTO_51622 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8398
9 NARSINGHGARH MP1726006_220523APB_FTO_51622 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
10 NARSINGHGARH MP1726006_220523APB_FTO_51622 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
11 NARSINGHGARH MP1726006_220523APB_FTO_51622 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10166
12 NARSINGHGARH MP1726006_220523APB_FTO_51622 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
13 NARSINGHGARH MP1726006_220523APB_FTO_51622 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1105
14 NARSINGHGARH MP1726006_220523APB_FTO_51622 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1105
15 NARSINGHGARH MP1726006_220523APB_FTO_51622 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 663
16 NARSINGHGARH MP1726006_220523APB_FTO_51622 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1105
17 NARSINGHGARH MP1726006_220523APB_FTO_51622 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326

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