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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523APB_FTO_43389
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-26-006-039-001/537
(GANIYARI) 		1726006039NRG24160520230144667 16/05/2023 dilip singh 1726006039WL008439 dilip singh 00045 BARB0VJNSGR 1326 1326 Processed 20/05/2023 787257967 dilipsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-037-001/128
(GADIYA) 		1726006037NRG24150520230143743 16/05/2023 kamlabai 1726006037WL008350 kamlabai 00048 BKID0009958 663 663 Processed 20/05/2023 787257967 kamlabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-037-001/150
(GADIYA) 		1726006037NRG24150520230143744 16/05/2023 mittulal 1726006037WL008350 mittulal 00048 BKID0009958 663 663 Processed 20/05/2023 787257967 mittulal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-037-001/353
(GADIYA) 		1726006037NRG24150520230143745 16/05/2023 Ramprasad 1726006037WL008350 Ramprasad 00048 BKID0009958 663 663 Processed 20/05/2023 787257967 Ramprasad BANK OF INDIA(508505)
SubTotal 1989 1989
5 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24160520230145084 16/05/2023 shivnarayan 1726006032WL008473 shivnarayan 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 shivnarayan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24160520230145087 16/05/2023 Mijaj Bai 1726006032WL008473 Mijaj Bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 MijajBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24160520230145088 16/05/2023 Vishal 1726006032WL008473 Vishal 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 Vishal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24160520230145089 16/05/2023 GOVIND 1726006032WL008473 GOVIND 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 GOVIND BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006032NRG24160520230145090 16/05/2023 LAKHAN RUHELA 1726006032WL008473 LAKHAN RUHELA 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 LAKHANRUHELA BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24160520230145091 16/05/2023 Giriraj 1726006032WL008473 Giriraj 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 Giriraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006032NRG24160520230145092 16/05/2023 Indra bai 1726006032WL008473 Indra bai 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 Indrabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-032-001/125
(CHATHA) 		1726006032NRG24160520230145093 16/05/2023 badri lal 1726006032WL008473 badri lal 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 badrilal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-001/125
(CHATHA) 		1726006032NRG24160520230145094 16/05/2023 KALA BAI 1726006032WL008473 KALA BAI 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 KALABAI BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24160520230145096 16/05/2023 dhapu bai 1726006032WL008473 dhapu bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 dhapubai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24160520230145095 16/05/2023 mehtabsingh 1726006032WL008473 mehtabsingh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24160520230145097 16/05/2023 brejmohan 1726006032WL008473 brejmohan 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 brejmohan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24160520230145098 16/05/2023 rajendra 1726006032WL008473 rajendra 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 rajendra BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-032-001/145-B
(CHATHA) 		1726006032NRG24160520230145105 16/05/2023 RAHUL 1726006032WL008473 RAHUL 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 RAHUL BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24160520230145108 16/05/2023 Narani bai 1726006032WL008473 Narani bai 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 Naranibai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-001/46
(CHATHA) 		1726006032NRG24160520230145107 16/05/2023 SHAMBHU LAL 1726006032WL008473 SHAMBHU LAL 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 SHAMBHULAL BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24160520230145109 16/05/2023 jagdish prasad suyavanshi 1726006032WL008473 jagdish prasad suyavanshi 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 jagdishprasadsuyavanshi IDBI BANK(607095)
22 NARSINGHGARH MP-26-006-032-001/46-A
(CHATHA) 		1726006032NRG24160520230145110 16/05/2023 sushila bai 1726006032WL008473 sushila bai 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 sushilabai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24160520230145111 16/05/2023 hokam singh 1726006032WL008473 hokam singh 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 hokamsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-001/46-B
(CHATHA) 		1726006032NRG24160520230145112 16/05/2023 pavita bai 1726006032WL008473 pavita bai 00048 BKID0009959 1547 1547 Processed 20/05/2023 787257967 pavitabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24160520230145124 16/05/2023 Shankarlal Ruhela 1726006032WL008473 Shankarlal Ruhela 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 ShankarlalRuhela BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24160520230145125 16/05/2023 Sugan bai 1726006032WL008473 Sugan bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 Suganbai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24160520230145127 16/05/2023 Gheesi Bai 1726006032WL008473 Gheesi Bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 GheesiBai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24160520230145126 16/05/2023 vijay singh 1726006032WL008473 vijay singh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 vijaysingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24160520230145129 16/05/2023 Sev bai 1726006032WL008473 Sev bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 Sevbai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24160520230145128 16/05/2023 Shivnarayan 1726006032WL008473 Shivnarayan 00048 BKID0009959 1326 1326 Processed 20/05/2023 787257967 Shivnarayan BANK OF INDIA(508505)
SubTotal 37128 37128
31 NARSINGHGARH MP-26-006-039-001/337-A
(GANIYARI) 		1726006039NRG24160520230144657 16/05/2023 gajraj singh gurjar 1726006039WL008438 gajraj singh gurjar 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787257967 gajrajsinghgurjar BANK OF BARODA(606985)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006032NRG24160520230145104 16/05/2023 DHAPU BAI 1726006032WL008473 DHAPU BAI 00415 SBIN0012175 1547 1547 Processed 20/05/2023 787257967 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24160520230145099 16/05/2023 gangadhar 1726006032WL008473 gangadhar 00415 SBIN0030465 1326 1326 Processed 20/05/2023 787257967 gangadhar NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-032-002/74-B
(CHATHA) 		1726006032NRG24160520230145130 16/05/2023 Balram Ruhela 1726006032WL008473 Balram Ruhela 00415 SBIN0030465 1326 1326 Processed 20/05/2023 787257967 BalramRuhela STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-032-002/74-B
(CHATHA) 		1726006032NRG24160520230145131 16/05/2023 Kavita 1726006032WL008473 Kavita 00415 SBIN0030465 1326 1326 Processed 20/05/2023 787257967 Kavita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 NARSINGHGARH MP-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24160520230145086 16/05/2023 ANOKH BAI 1726006032WL008473 ANOKH BAI 00697 BKID0MG0302 1326 1326 Processed 20/05/2023 787257967 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-039-001/318-D
(GANIYARI) 		1726006039NRG24160520230144665 16/05/2023 jitendra 1726006039WL008439 jitendra 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 787257967 jitendra NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-039-001/337-A
(GANIYARI) 		1726006039NRG24160520230144658 16/05/2023 SORAM BAI 1726006039WL008438 SORAM BAI 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 787257967 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-039-001/337-B
(GANIYARI) 		1726006039NRG24160520230144659 16/05/2023 gangaram 1726006039WL008438 gangaram 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 787257967 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-039-001/337-B
(GANIYARI) 		1726006039NRG24160520230144660 16/05/2023 soram bai 1726006039WL008438 soram bai 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 787257967 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 53924 53924

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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_43389 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_160523APB_FTO_43389 Bank of India BKID0009958 NARSINGHGARH 1989
3 NARSINGHGARH MP1726006_160523APB_FTO_43389 Bank of India BKID0009959 BODA 37128
4 NARSINGHGARH MP1726006_160523APB_FTO_43389 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_160523APB_FTO_43389 State Bank of India SBIN0012175 PACHORE 1547
6 NARSINGHGARH MP1726006_160523APB_FTO_43389 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
7 NARSINGHGARH MP1726006_160523APB_FTO_43389 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
8 NARSINGHGARH MP1726006_160523APB_FTO_43389 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304

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