Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270923APB_FTO_291155
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-26-006-032-001/50-B
(CHATHA) 		1726006032NRG24270920230629830 27/09/2023 HEMA RUHELA 1726006032WL052152 HEMA RUHELA 00048 BKID0009068 1547 1547 Processed 09/11/2023 297903240 HEMARUHELA BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24260920230629509 27/09/2023 anil kumar 1726006048WL052123 anil kumar 00048 BKID0009958 884 884 Processed 10/11/2023 297903240 anilkumar STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG24260920230629510 27/09/2023 Kamal 1726006048WL052123 Kamal 00048 BKID0009958 884 884 Processed 09/11/2023 297903240 Kamal BANK OF INDIA(508505)
SubTotal 1768 1768
4 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24270920230629818 27/09/2023 manju bai 1726006032WL052152 manju bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 manjubai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24270920230629817 27/09/2023 mohan lal 1726006032WL052152 mohan lal 00048 BKID0009959 1547 1547 Processed 10/11/2023 297903240 mohanlal STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24270920230629820 27/09/2023 koshliya bai 1726006032WL052152 koshliya bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 koshliyabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24270920230629819 27/09/2023 shivnarayan 1726006032WL052152 shivnarayan 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24270920230629821 27/09/2023 kumer singh 1726006032WL052152 kumer singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-032-001/139-B
(CHATHA) 		1726006032NRG24270920230629823 27/09/2023 HEMRAJ 1726006032WL052152 HEMRAJ 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-032-001/22-D
(CHATHA) 		1726006032NRG24270920230629825 27/09/2023 pappi bai 1726006032WL052152 pappi bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 297903240 pappibai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-032-001/41-C
(CHATHA) 		1726006032NRG24270920230629827 27/09/2023 bhagwan singh 1726006032WL052152 bhagwan singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-032-001/42-A
(CHATHA) 		1726006032NRG24270920230629828 27/09/2023 laxminarayan 1726006032WL052152 laxminarayan 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 laxminarayan BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-001/42-B
(CHATHA) 		1726006032NRG24270920230629829 27/09/2023 kamal singh 1726006032WL052152 kamal singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 kamalsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-002/70-B
(CHATHA) 		1726006032NRG24270920230629835 27/09/2023 sarju bai 1726006032WL052152 sarju bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 sarjubai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-032-002/8-B
(CHATHA) 		1726006032NRG24270920230629840 27/09/2023 Rajaram 1726006032WL052152 Rajaram 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 Rajaram BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-032-002/82
(CHATHA) 		1726006032NRG24270920230629842 27/09/2023 manoj 1726006032WL052152 manoj 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 manoj BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-002/82
(CHATHA) 		1726006032NRG24270920230629841 27/09/2023 murli dhar 1726006032WL052152 murli dhar 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 murlidhar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-032-002/82-A
(CHATHA) 		1726006032NRG24270920230629844 27/09/2023 gaytri bai 1726006032WL052152 gaytri bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-032-002/82-C
(CHATHA) 		1726006032NRG24270920230629845 27/09/2023 ramswarup 1726006032WL052152 ramswarup 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 ramswarup BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-002/82-C
(CHATHA) 		1726006032NRG24270920230629846 27/09/2023 shila bai 1726006032WL052152 shila bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 shilabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-003/24
(CHATHA) 		1726006032NRG24270920230629847 27/09/2023 mangilal 1726006032WL052152 mangilal 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 mangilal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24270920230629849 27/09/2023 gajrajsingh 1726006032WL052152 gajrajsingh 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24270920230629850 27/09/2023 kamla bai 1726006032WL052152 kamla bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 kamlabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-003/69
(CHATHA) 		1726006032NRG24270920230629854 27/09/2023 MAMTA 1726006032WL052152 MAMTA 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-032-003/69
(CHATHA) 		1726006032NRG24270920230629852 27/09/2023 PAPPU 1726006032WL052152 PAPPU 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 PAPPU BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-032-003/72-A
(CHATHA) 		1726006032NRG24270920230629855 27/09/2023 SATYANARAYAN 1726006032WL052152 SATYANARAYAN 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 SATYANARAYAN BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-003/72-A
(CHATHA) 		1726006032NRG24270920230629856 27/09/2023 SHYAM BAI 1726006032WL052152 SHYAM BAI 00048 BKID0009959 1547 1547 Processed 09/11/2023 297903240 SHYAMBAI BANK OF INDIA(508505)
SubTotal 36907 36907
28 NARSINGHGARH MP-26-006-032-002/82-A
(CHATHA) 		1726006032NRG24270920230629843 27/09/2023 jagdish deshwali 1726006032WL052152 jagdish deshwali 00415 SBIN0010809 1547 1547 Processed 09/11/2023 297903240 jagdishdeshwali BANK OF INDIA(508505)
SubTotal 1547 1547
29 NARSINGHGARH MP-26-006-032-003/24
(CHATHA) 		1726006032NRG24270920230629848 27/09/2023 rajal 1726006032WL052152 rajal 00415 SBIN0012175 1547 1547 Processed 10/11/2023 297903240 rajal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24260920230629511 27/09/2023 abhisekh nagar 1726006048WL052123 abhisekh nagar 00415 SBIN0030071 884 884 Processed 09/11/2023 297903240 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-101-002/164-A
(PANJRA) 		1726006101NRG24270920230629700 27/09/2023 sunil sen 1726006101WL052133 sunil sen 00415 SBIN0030071 2431 2431 Processed 10/11/2023 297903240 sunilsen STATE BANK OF INDIA(508548)
SubTotal 3315 3315
32 NARSINGHGARH MP-26-006-032-001/36-A
(CHATHA) 		1726006032NRG24270920230629826 27/09/2023 kamal singh 1726006032WL052152 kamal singh 00415 SBIN0030465 1547 1547 Processed 10/11/2023 297903240 kamalsingh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-032-002/32-A
(CHATHA) 		1726006032NRG24270920230629832 27/09/2023 mijaj bai 1726006032WL052152 mijaj bai 00415 SBIN0030465 1547 1547 Processed 10/11/2023 297903240 mijajbai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-032-002/70-C
(CHATHA) 		1726006032NRG24270920230629836 27/09/2023 kaila prasad 1726006032WL052152 kaila prasad 00415 SBIN0030465 1547 1547 Processed 09/11/2023 297903240 kailaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4641 4641
35 NARSINGHGARH MP-26-006-032-002/70-C
(CHATHA) 		1726006032NRG24270920230629837 27/09/2023 pooja bai 1726006032WL052152 pooja bai 00415 SBIN0061128 1547 1547 Processed 10/11/2023 297903240 poojabai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-032-003/63-A
(CHATHA) 		1726006032NRG24270920230629851 27/09/2023 RAJESH 1726006032WL052152 RAJESH 00415 SBIN0061128 1547 1547 Processed 09/11/2023 297903240 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
37 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24260920230629512 27/09/2023 Ramdayal Chandrawanshi 1726006048WL052123 Ramdayal Chandrawanshi 00666 IDFB0041411 884 884 Processed 09/11/2023 297903240 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 884 884
38 NARSINGHGARH MP-26-006-116-004/9-B
(SANKA) 		1726006116NRG24270920230629910 27/09/2023 Arvind Singh 1726006116WL052162 Arvind Singh 00688 FINO0001001 3094 3094 Processed 09/11/2023 297903240 ArvindSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
39 NARSINGHGARH MP-26-006-032-002/32-A
(CHATHA) 		1726006032NRG24270920230629831 27/09/2023 ramprasad 1726006032WL052152 ramprasad 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 297903240 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270923APB_FTO_291155 Bank of India BKID0009068 LEEMA CHOUHAN 1547
2 NARSINGHGARH MP1726006_270923APB_FTO_291155 Bank of India BKID0009958 NARSINGHGARH 1768
3 NARSINGHGARH MP1726006_270923APB_FTO_291155 Bank of India BKID0009959 BODA 36907
4 NARSINGHGARH MP1726006_270923APB_FTO_291155 State Bank of India SBIN0010809 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_270923APB_FTO_291155 State Bank of India SBIN0012175 PACHORE 1547
6 NARSINGHGARH MP1726006_270923APB_FTO_291155 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3315
7 NARSINGHGARH MP1726006_270923APB_FTO_291155 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4641
8 NARSINGHGARH MP1726006_270923APB_FTO_291155 State Bank of India SBIN0061128 Boda 3094
9 NARSINGHGARH MP1726006_270923APB_FTO_291155 IDFC Bank IDFB0041411 Kurawar 884
10 NARSINGHGARH MP1726006_270923APB_FTO_291155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 NARSINGHGARH MP1726006_270923APB_FTO_291155 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547

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