Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523APB_FTO_43387
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-26-006-039-001/318-B
(GANIYARI) 		1726006039NRG24160520230144662 16/05/2023 rekha bai 1726006039WL008439 rekha bai 00045 BARB0VJNSGR 1326 1326 Processed 20/05/2023 787266728 rekhabai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-039-001/318-B
(GANIYARI) 		1726006039NRG24160520230144661 16/05/2023 sumer singh 1726006039WL008439 sumer singh 00045 BARB0VJNSGR 1326 1326 Processed 20/05/2023 787266728 sumersingh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-039-001/318-C
(GANIYARI) 		1726006039NRG24160520230144663 16/05/2023 bhajan singh 1726006039WL008439 bhajan singh 00045 BARB0VJNSGR 1326 1326 Processed 20/05/2023 787266728 bhajansingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24160520230144732 16/05/2023 ghansyam 1726006058WL008445 ghansyam 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266728 ghansyam BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-001/24
(KANKARIYAMINA) 		1726006058NRG24160520230144734 16/05/2023 hanumat 1726006058WL008445 hanumat 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266728 hanumat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24160520230144736 16/05/2023 banvari 1726006058WL008445 banvari 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266728 banvari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24160520230144743 16/05/2023 DIPAK 1726006058WL008445 DIPAK 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266728 DIPAK BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24160520230144747 16/05/2023 manohar 1726006058WL008445 manohar 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266728 manohar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24160520230144748 16/05/2023 manohar vishwkarma 1726006058WL008445 manohar vishwkarma 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266728 manoharvishwkarma BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24160520230144749 16/05/2023 vikram 1726006058WL008445 vikram 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266728 vikram BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-058-002/326
(KANKARIYAMINA) 		1726006058NRG24160520230144754 16/05/2023 rakesh 1726006058WL008445 rakesh 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266728 rakesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-058-002/390
(KANKARIYAMINA) 		1726006058NRG24160520230144761 16/05/2023 gulab bai 1726006058WL008445 gulab bai 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266728 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-058-002/393
(KANKARIYAMINA) 		1726006058NRG24160520230144764 16/05/2023 aman kumar 1726006058WL008445 aman kumar 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266728 amankumar STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-058-002/393
(KANKARIYAMINA) 		1726006058NRG24160520230144763 16/05/2023 jitendra meena 1726006058WL008445 jitendra meena 00048 BKID0009953 1326 1326 Processed 20/05/2023 787266728 jitendrameena BANK OF INDIA(508505)
SubTotal 14586 14586
15 NARSINGHGARH MP-26-006-058-002/245
(KANKARIYAMINA) 		1726006058NRG24160520230144753 16/05/2023 Rajesh 1726006058WL008445 Rajesh 00048 BKID0009958 1326 1326 Processed 20/05/2023 787266728 Rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24160520230144733 16/05/2023 ram bai 1726006058WL008445 ram bai 00415 SBIN0030459 1326 1326 Processed 20/05/2023 787266728 rambai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24160520230144738 16/05/2023 ramniwash 1726006058WL008445 ramniwash 00415 SBIN0030459 1326 1326 Processed 20/05/2023 787266728 ramniwash STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24160520230144739 16/05/2023 radhesyam 1726006058WL008445 radhesyam 00415 SBIN0030459 1326 1326 Processed 20/05/2023 787266728 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-058-002/104
(KANKARIYAMINA) 		1726006058NRG24160520230144746 16/05/2023 gayatribai 1726006058WL008445 gayatribai 00415 SBIN0030459 1326 1326 Processed 20/05/2023 787266728 gayatribai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24160520230144751 16/05/2023 vinod 1726006058WL008445 vinod 00415 SBIN0030459 1326 1326 Processed 20/05/2023 787266728 vinod STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-058-002/341
(KANKARIYAMINA) 		1726006058NRG24160520230144756 16/05/2023 mukesh 1726006058WL008445 mukesh 00415 SBIN0030459 1326 1326 Processed 20/05/2023 787266728 mukesh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24160520230144758 16/05/2023 dinesh kumar meena 1726006058WL008445 dinesh kumar meena 00415 SBIN0030459 1326 1326 Processed 20/05/2023 787266728 dineshkumarmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9282 9282
23 NARSINGHGARH MP-26-006-039-001/318-C
(GANIYARI) 		1726006039NRG24160520230144664 16/05/2023 rina bai 1726006039WL008439 rina bai 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 787266728 rinabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-058-001/24
(KANKARIYAMINA) 		1726006058NRG24160520230144735 16/05/2023 rajkumari 1726006058WL008445 rajkumari 00697 BKID0MG0329 1326 1326 Processed 20/05/2023 787266728 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24160520230144737 16/05/2023 gayatri bai 1726006058WL008445 gayatri bai 00697 BKID0MG0329 1326 1326 Processed 20/05/2023 787266728 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24160520230144740 16/05/2023 rekha 1726006058WL008445 rekha 00697 BKID0MG0329 1326 1326 Processed 20/05/2023 787266728 rekha STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24160520230144741 16/05/2023 radheshyam 1726006058WL008445 radheshyam 00697 BKID0MG0329 1326 1326 Processed 20/05/2023 787266728 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-058-002/104
(KANKARIYAMINA) 		1726006058NRG24160520230144745 16/05/2023 suresh 1726006058WL008445 suresh 00697 BKID0MG0329 1326 1326 Processed 20/05/2023 787266728 suresh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24160520230144759 16/05/2023 chintamani 1726006058WL008445 chintamani 00697 BKID0MG0329 1326 1326 Processed 20/05/2023 787266728 chintamani NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-058-002/390
(KANKARIYAMINA) 		1726006058NRG24160520230144760 16/05/2023 gopal 1726006058WL008445 gopal 00697 BKID0MG0329 1326 1326 Processed 20/05/2023 787266728 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9282 9282
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523APB_FTO_43387 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_160523APB_FTO_43387 Bank of India BKID0009953 KURAWAR 14586
3 NARSINGHGARH MP1726006_160523APB_FTO_43387 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_160523APB_FTO_43387 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9282
5 NARSINGHGARH MP1726006_160523APB_FTO_43387 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
6 NARSINGHGARH MP1726006_160523APB_FTO_43387 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9282

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