Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_111223APB_FTO_384851
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-26-006-092-002/164
(NANDGAON) 		1726006092NRG24111220230789803 11/12/2023 bhavsingh 1726006092WL063010 bhavsingh 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462665812 bhavsingh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-092-002/165-B
(NANDGAON) 		1726006092NRG24111220230789805 11/12/2023 pawan nagar 1726006092WL063010 pawan nagar 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462665812 pawannagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-092-002/118-B
(NANDGAON) 		1726006092NRG24111220230789799 11/12/2023 pooja 1726006092WL063010 pooja 00048 BKID0009559 1326 1326 Processed 29/02/2024 462665812 pooja BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-092-002/148
(NANDGAON) 		1726006092NRG24111220230789802 11/12/2023 Pawan 1726006092WL063010 Pawan 00048 BKID0009958 1326 1326 Processed 29/02/2024 462665812 Pawan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-092-002/181-A
(NANDGAON) 		1726006092NRG24111220230789809 11/12/2023 DINESH 1726006092WL063010 DINESH 00048 BKID0009958 1326 1326 Processed 29/02/2024 462665812 DINESH NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-092-003/63
(NANDGAON) 		1726006092NRG24111220230789828 11/12/2023 Rama 1726006092WL063010 Rama 00048 BKID0009958 1326 1326 Processed 29/02/2024 462665812 Rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-092-002/145
(NANDGAON) 		1726006092NRG24111220230789800 11/12/2023 Kuldeep 1726006092WL063010 Kuldeep 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462665812 Kuldeep STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-092-002/164
(NANDGAON) 		1726006092NRG24111220230789804 11/12/2023 phool kuwanr 1726006092WL063010 phool kuwanr 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462665812 phoolkuwanr STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-092-002/175
(NANDGAON) 		1726006092NRG24111220230789807 11/12/2023 mukesh 1726006092WL063010 mukesh 00415 SBIN0010809 1326 1326 Processed 29/02/2024 462665812 mukesh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-092-002/175
(NANDGAON) 		1726006092NRG24111220230789808 11/12/2023 raju bai 1726006092WL063010 raju bai 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462665812 rajubai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 NARSINGHGARH MP-26-006-023-002/41-D
(GHIYANKHEDI) 		1726006023NRG24111220230789961 11/12/2023 Maurasingh 1726006023WL063016 Maurasingh 00415 SBIN0030071 3094 3094 Processed 01/03/2024 462665812 Maurasingh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-023-002/41-D
(GHIYANKHEDI) 		1726006023NRG24111220230789960 11/12/2023 Maurasingh 1726006023WL063016 Maurasingh 00415 SBIN0030071 663 663 Processed 01/03/2024 462665812 Maurasingh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-092-002/54-A
(NANDGAON) 		1726006092NRG24111220230789817 11/12/2023 pappu nagar 1726006092WL063010 pappu nagar 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462665812 pappunagar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
14 NARSINGHGARH MP-26-006-092-002/118-A
(NANDGAON) 		1726006092NRG24111220230789797 11/12/2023 umaa 1726006092WL063010 umaa 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 umaa INDIAN BANK(607105)
15 NARSINGHGARH MP-26-006-092-002/145
(NANDGAON) 		1726006092NRG24111220230789801 11/12/2023 seema 1726006092WL063010 seema 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 seema INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-092-002/181-A
(NANDGAON) 		1726006092NRG24111220230789810 11/12/2023 RAJU BAI 1726006092WL063010 RAJU BAI 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-092-002/29
(NANDGAON) 		1726006092NRG24111220230789812 11/12/2023 Vidhiya bai 1726006092WL063010 Vidhiya bai 00697 BKID0MG0307 1547 1547 Processed 29/02/2024 462665812 Vidhiyabai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-092-002/46
(NANDGAON) 		1726006092NRG24111220230789813 11/12/2023 hemraj 1726006092WL063010 hemraj 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 hemraj NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-092-002/54
(NANDGAON) 		1726006092NRG24111220230789815 11/12/2023 gulab bai 1726006092WL063010 gulab bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-092-002/54
(NANDGAON) 		1726006092NRG24111220230789814 11/12/2023 ramesh 1726006092WL063010 ramesh 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 ramesh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-092-002/85
(NANDGAON) 		1726006092NRG24111220230789818 11/12/2023 sugan bai 1726006092WL063010 sugan bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 suganbai FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-092-002/99
(NANDGAON) 		1726006092NRG24111220230789819 11/12/2023 Hira Lal 1726006092WL063010 Hira Lal 00697 BKID0MG0307 1326 1326 Processed 01/03/2024 462665812 HiraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-092-002/99
(NANDGAON) 		1726006092NRG24111220230789820 11/12/2023 nathi bai 1726006092WL063010 nathi bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 nathibai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-092-003/27
(NANDGAON) 		1726006092NRG24111220230789844 11/12/2023 kailash bai 1726006092WL063013 kailash bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-092-003/27
(NANDGAON) 		1726006092NRG24111220230789843 11/12/2023 lakhmi chand 1726006092WL063013 lakhmi chand 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 lakhmichand NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-092-003/52-A
(NANDGAON) 		1726006092NRG24111220230789822 11/12/2023 Kanku bai 1726006092WL063010 Kanku bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-092-003/52-A
(NANDGAON) 		1726006092NRG24111220230789821 11/12/2023 Vinod 1726006092WL063010 Vinod 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 Vinod NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-092-003/56
(NANDGAON) 		1726006092NRG24111220230789824 11/12/2023 dev bai 1726006092WL063010 dev bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 devbai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-092-003/56
(NANDGAON) 		1726006092NRG24111220230789823 11/12/2023 shankar lal 1726006092WL063010 shankar lal 00697 BKID0MG0307 1326 1326 Processed 01/03/2024 462665812 shankarlal BANK OF BARODA(606985)
30 NARSINGHGARH MP-26-006-092-003/56-B
(NANDGAON) 		1726006092NRG24111220230789825 11/12/2023 pratam nagar 1726006092WL063010 pratam nagar 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 pratamnagar NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-092-003/62-A
(NANDGAON) 		1726006092NRG24111220230789847 11/12/2023 sangita bai 1726006092WL063013 sangita bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-092-003/63
(NANDGAON) 		1726006092NRG24111220230789827 11/12/2023 Raja ram 1726006092WL063010 Raja ram 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-092-003/67
(NANDGAON) 		1726006092NRG24111220230789848 11/12/2023 gheesa lal 1726006092WL063013 gheesa lal 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 gheesalal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-092-003/67
(NANDGAON) 		1726006092NRG24111220230789849 11/12/2023 parwati bai 1726006092WL063013 parwati bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462665812 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
35 NARSINGHGARH MP-26-006-092-003/63-A
(NANDGAON) 		1726006092NRG24111220230789830 11/12/2023 anita 1726006092WL063010 anita 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462665812 anita NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-092-003/63-A
(NANDGAON) 		1726006092NRG24111220230789829 11/12/2023 dharammendra 1726006092WL063010 dharammendra 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462665812 dharammendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_111223APB_FTO_384851 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_111223APB_FTO_384851 Bank of India BKID0009559 SUNDERSI 1326
3 NARSINGHGARH MP1726006_111223APB_FTO_384851 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_111223APB_FTO_384851 State Bank of India SBIN0010809 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_111223APB_FTO_384851 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5083
6 NARSINGHGARH MP1726006_111223APB_FTO_384851 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 28067
7 NARSINGHGARH MP1726006_111223APB_FTO_384851 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 2652

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