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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:31:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523APB_FTO_54550
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-26-006-065-001/81
(KHEDI) 		1726006065NRG24240520230193756 24/05/2023 Narayan 1726006065WL011552 Narayan 00045 BARB0VJNSGR 1326 1326 Processed 29/05/2023 040388187 Narayan BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-034-001/129-A
(CHOMA) 		1726006034NRG24240520230193710 24/05/2023 JAGDISH 1726006034WL011548 JAGDISH 00048 BKID0009955 1326 1326 Processed 29/05/2023 040388187 JAGDISH PUNJAB NATIONAL BANK(508568)
3 NARSINGHGARH MP-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24240520230193712 24/05/2023 SORAM BAI 1726006034WL011548 SORAM BAI 00048 BKID0009955 1326 1326 Processed 29/05/2023 040388187 SORAMBAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-034-001/134-C
(CHOMA) 		1726006034NRG24240520230193713 24/05/2023 Ghanshayam 1726006034WL011548 Ghanshayam 00048 BKID0009955 1326 1326 Processed 29/05/2023 040388187 Ghanshayam BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-034-001/150
(CHOMA) 		1726006034NRG24240520230193714 24/05/2023 Gokul 1726006034WL011548 Gokul 00048 BKID0009955 1326 1326 Processed 29/05/2023 040388187 Gokul BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-034-001/150
(CHOMA) 		1726006034NRG24240520230193715 24/05/2023 heera kunvar 1726006034WL011548 heera kunvar 00048 BKID0009955 663 663 Processed 29/05/2023 040388187 heerakunvar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-034-001/152
(CHOMA) 		1726006034NRG24240520230193716 24/05/2023 lakhandas 1726006034WL011548 lakhandas 00048 BKID0009955 1326 1326 Processed 29/05/2023 040388187 lakhandas BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-034-001/152
(CHOMA) 		1726006034NRG24240520230193717 24/05/2023 nirmala 1726006034WL011548 nirmala 00048 BKID0009955 1326 1326 Processed 29/05/2023 040388187 nirmala BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG24240520230193718 24/05/2023 Baneshing 1726006034WL011548 Baneshing 00048 BKID0009955 1326 1326 Processed 29/05/2023 040388187 Baneshing BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24240520230193719 24/05/2023 BHARAT 1726006034WL011548 BHARAT 00048 BKID0009955 1326 1326 Processed 29/05/2023 040388187 BHARAT BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24240520230193720 24/05/2023 PREM NARAYAN 1726006034WL011548 PREM NARAYAN 00048 BKID0009955 1105 1105 Processed 29/05/2023 040388187 PREMNARAYAN BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-034-001/216
(CHOMA) 		1726006034NRG24240520230193722 24/05/2023 GORI LAL 1726006034WL011548 GORI LAL 00048 BKID0009955 1326 1326 Processed 29/05/2023 040388187 GORILAL BANK OF INDIA(508505)
SubTotal 13702 13702
13 NARSINGHGARH MP-26-006-023-003/18-B
(GHIYANKHEDI) 		1726006023NRG24230520230192808 24/05/2023 Shetan singh 1726006023WL011406 Shetan singh 00048 BKID0009958 1326 1326 Processed 29/05/2023 040388187 Shetansingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-065-001/80-A
(KHEDI) 		1726006065NRG24240520230193753 24/05/2023 Koshaliya bai 1726006065WL011552 Koshaliya bai 00048 BKID0009958 1326 1326 Processed 29/05/2023 040388187 Koshaliyabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-065-001/81
(KHEDI) 		1726006065NRG24240520230193757 24/05/2023 sunita bai 1726006065WL011552 sunita bai 00048 BKID0009958 1326 1326 Processed 29/05/2023 040388187 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-065-002/69
(KHEDI) 		1726006065NRG24240520230193758 24/05/2023 kamal 1726006065WL011552 kamal 00048 BKID0009958 6 6 Processed 29/05/2023 040388187 kamal STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-065-002/69
(KHEDI) 		1726006065NRG24240520230193759 24/05/2023 PINKY bai 1726006065WL011552 PINKY bai 00048 BKID0009958 4 4 Processed 29/05/2023 040388187 PINKYbai STATE BANK OF INDIA(508548)
SubTotal 3988 3988
18 NARSINGHGARH MP-26-006-034-001/216-A
(CHOMA) 		1726006034NRG24240520230193723 24/05/2023 SANGITA BAI 1726006034WL011548 SANGITA BAI 00089 CBIN0284741 1326 1326 Processed 30/05/2023 040388187 SANGITABAI INDIAN BANK(607105)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-023-003/18
(GHIYANKHEDI) 		1726006023NRG24230520230192806 24/05/2023 tejsingh 1726006023WL011406 tejsingh 00354 PUNB0105800 1326 1326 Processed 29/05/2023 040388187 tejsingh PUNJAB NATIONAL BANK(508568)
20 NARSINGHGARH MP-26-006-023-003/26
(GHIYANKHEDI) 		1726006023NRG24230520230192810 24/05/2023 Dilip singh Rajput 1726006023WL011406 Dilip singh Rajput 00354 PUNB0105800 1326 1326 Processed 29/05/2023 040388187 DilipsinghRajput NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-023-003/26
(GHIYANKHEDI) 		1726006023NRG24230520230192811 24/05/2023 Lad Bai Rajput 1726006023WL011406 Lad Bai Rajput 00354 PUNB0105800 1326 1326 Processed 29/05/2023 040388187 LadBaiRajput HDFC BANK LTD(607152)
SubTotal 3978 3978
22 NARSINGHGARH MP-26-006-034-001/129-B
(CHOMA) 		1726006034NRG24240520230193711 24/05/2023 Ghansyam 1726006034WL011548 Ghansyam 00354 PUNB0293300 1326 1326 Processed 29/05/2023 040388187 Ghansyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-065-001/80-B
(KHEDI) 		1726006065NRG24240520230193754 24/05/2023 Mukesh 1726006065WL011552 Mukesh 00415 SBIN0010809 1326 1326 Rejected 29/05/2023 040388187 A/c Blocked or Frozen
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-116-002/2
(SANKA) 		1726006116NRG24240520230193742 24/05/2023 MANGIBAI 1726006116WL011549 MANGIBAI 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040388187 MANGIBAI STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-116-002/5
(SANKA) 		1726006116NRG24240520230193743 24/05/2023 Chandarsingh 1726006116WL011549 Chandarsingh 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040388187 Chandarsingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-116-002/6
(SANKA) 		1726006116NRG24240520230193744 24/05/2023 dhulji 1726006116WL011549 dhulji 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040388187 dhulji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
27 NARSINGHGARH MP-26-006-023-003/26-A
(GHIYANKHEDI) 		1726006023NRG24230520230192812 24/05/2023 Rajendra singh Umath 1726006023WL011406 Rajendra singh Umath 00662 BDBL0001370 1326 1326 Processed 29/05/2023 040388187 RajendrasinghUmath BANK OF INDIA(508505)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-116-002/7
(SANKA) 		1726006116NRG24240520230193746 24/05/2023 balabagas 1726006116WL011549 balabagas 00666 IDFB0041411 221 221 Processed 29/05/2023 040388187 balabagas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
29 NARSINGHGARH MP-26-006-065-001/75-B
(KHEDI) 		1726006065NRG24240520230193751 24/05/2023 rekha bai 1726006065WL011552 rekha bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040388187 rekhabai FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-065-001/80-A
(KHEDI) 		1726006065NRG24240520230193752 24/05/2023 radheshyam 1726006065WL011552 radheshyam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040388187 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-023-003/18
(GHIYANKHEDI) 		1726006023NRG24230520230192807 24/05/2023 TEJAKUNVAR 1726006023WL011406 TEJAKUNVAR 00697 BKID0MG0324 1326 1326 Processed 29/05/2023 040388187 TEJAKUNVAR HDFC BANK LTD(607152)
32 NARSINGHGARH MP-26-006-023-003/18-B
(GHIYANKHEDI) 		1726006023NRG24230520230192809 24/05/2023 Dev Kunvar 1726006023WL011406 Dev Kunvar 00697 BKID0MG0324 1326 1326 Processed 29/05/2023 040388187 DevKunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-116-002/6
(SANKA) 		1726006116NRG24240520230193745 24/05/2023 lakpatsingh 1726006116WL011549 lakpatsingh 00697 BKID0MG0335 1326 1326 Processed 29/05/2023 040388187 lakpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39127 39127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_54550 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_240523APB_FTO_54550 Bank of India BKID0009955 TALEN 13702
3 NARSINGHGARH MP1726006_240523APB_FTO_54550 Bank of India BKID0009958 NARSINGHGARH 3988
4 NARSINGHGARH MP1726006_240523APB_FTO_54550 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_240523APB_FTO_54550 Punjab National Bank PUNB0105800 MALAWAR 3978
6 NARSINGHGARH MP1726006_240523APB_FTO_54550 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_240523APB_FTO_54550 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_240523APB_FTO_54550 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
9 NARSINGHGARH MP1726006_240523APB_FTO_54550 Bandhan Bank Limited BDBL0001370 Biaora 1326
10 NARSINGHGARH MP1726006_240523APB_FTO_54550 IDFC Bank IDFB0041411 Kurawar 221
11 NARSINGHGARH MP1726006_240523APB_FTO_54550 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 NARSINGHGARH MP1726006_240523APB_FTO_54550 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
13 NARSINGHGARH MP1726006_240523APB_FTO_54550 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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