Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190224APB_FTO_467971
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-26-006-021-001/381-B
(BHESANA) 		1726006021NRG24190220240987620 19/02/2024 Sanjay kumar trivedi 1726006021WL074047 Sanjay kumar trivedi 00048 BKID0009136 1326 1326 Processed 13/04/2024 302969931 Sanjaykumartrivedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-021-001/18
(BHESANA) 		1726006021NRG24190220240987607 19/02/2024 jagdish 1726006021WL074047 jagdish 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 jagdish BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-037-001/122
(GADIYA) 		1726006037NRG24190220240987506 19/02/2024 bhagchand 1726006037WL074041 bhagchand 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 bhagchand BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-037-001/122
(GADIYA) 		1726006037NRG24190220240987505 19/02/2024 mangilal 1726006037WL074041 mangilal 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 mangilal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-037-001/122-A
(GADIYA) 		1726006037NRG24190220240987507 19/02/2024 budhram 1726006037WL074041 budhram 00048 BKID0009958 663 663 Processed 12/04/2024 302969931 budhram PUNJAB NATIONAL BANK(508568)
6 NARSINGHGARH MP-26-006-037-001/122-A
(GADIYA) 		1726006037NRG24190220240987508 19/02/2024 rachna 1726006037WL074041 rachna 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 rachna BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-037-001/214
(GADIYA) 		1726006037NRG24190220240987512 19/02/2024 parvat singh 1726006037WL074041 parvat singh 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 parvatsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-037-001/214
(GADIYA) 		1726006037NRG24190220240987513 19/02/2024 prabhulal 1726006037WL074041 prabhulal 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 prabhulal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-037-001/321
(GADIYA) 		1726006037NRG24190220240987515 19/02/2024 ravi 1726006037WL074041 ravi 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 ravi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-037-001/41
(GADIYA) 		1726006037NRG24190220240987516 19/02/2024 amritlal 1726006037WL074041 amritlal 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 amritlal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-037-001/41
(GADIYA) 		1726006037NRG24190220240987517 19/02/2024 durgabai 1726006037WL074041 durgabai 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 durgabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-037-001/46
(GADIYA) 		1726006037NRG24190220240987518 19/02/2024 chetram 1726006037WL074041 chetram 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 chetram BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-037-001/46
(GADIYA) 		1726006037NRG24190220240987519 19/02/2024 gopal 1726006037WL074041 gopal 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 gopal PUNJAB NATIONAL BANK(508568)
14 NARSINGHGARH MP-26-006-037-001/85-A
(GADIYA) 		1726006037NRG24190220240987520 19/02/2024 rani 1726006037WL074041 rani 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 rani INDUSIND BANK(607189)
15 NARSINGHGARH MP-26-006-037-001/88
(GADIYA) 		1726006037NRG24190220240987521 19/02/2024 bhagvatibai 1726006037WL074041 bhagvatibai 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 bhagvatibai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-037-001/88
(GADIYA) 		1726006037NRG24190220240987522 19/02/2024 ramvilash 1726006037WL074041 ramvilash 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 ramvilash BANK OF BARODA(606985)
17 NARSINGHGARH MP-26-006-037-001/88-A
(GADIYA) 		1726006037NRG24190220240987523 19/02/2024 mahesh 1726006037WL074041 mahesh 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 mahesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-037-001/88-B
(GADIYA) 		1726006037NRG24190220240987525 19/02/2024 om bai 1726006037WL074041 om bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 302969931 ombai BANK OF INDIA(508505)
SubTotal 21879 21879
19 NARSINGHGARH MP-26-006-037-001/199-A
(GADIYA) 		1726006037NRG24190220240987511 19/02/2024 raj kumar 1726006037WL074041 raj kumar 00078 CNRB0006731 1326 1326 Processed 12/04/2024 302969931 rajkumar BANK OF BARODA(606985)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-021-001/1
(BHESANA) 		1726006021NRG24190220240987600 19/02/2024 balabagas 1726006021WL074047 balabagas 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302969931 balabagas STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-037-001/88-B
(GADIYA) 		1726006037NRG24190220240987524 19/02/2024 premnarayan 1726006037WL074041 premnarayan 00415 SBIN0010809 1326 1326 Processed 13/04/2024 302969931 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-021-001/18-A
(BHESANA) 		1726006021NRG24190220240987608 19/02/2024 Sonu 1726006021WL074047 Sonu 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302969931 Sonu STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-021-001/183
(BHESANA) 		1726006021NRG24190220240987610 19/02/2024 ramprasad 1726006021WL074047 ramprasad 00415 SBIN0030071 1326 1326 Processed 13/04/2024 302969931 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-021-001/197-A
(BHESANA) 		1726006021NRG24190220240987612 19/02/2024 SARJAN 1726006021WL074047 SARJAN 00415 SBIN0030071 1326 1326 Processed 13/04/2024 302969931 SARJAN NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-021-001/2-A
(BHESANA) 		1726006021NRG24190220240987613 19/02/2024 mithun 1726006021WL074047 mithun 00415 SBIN0030071 1326 1326 Processed 13/04/2024 302969931 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-037-001/167-A
(GADIYA) 		1726006037NRG24190220240987510 19/02/2024 moolsingh 1726006037WL074041 moolsingh 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302969931 moolsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 NARSINGHGARH MP-26-006-021-001/133-A
(BHESANA) 		1726006021NRG24190220240987601 19/02/2024 Ramesh nagar 1726006021WL074047 Ramesh nagar 00415 SBIN0030155 1326 1326 Processed 12/04/2024 302969931 Rameshnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-021-001/149
(BHESANA) 		1726006021NRG24190220240987602 19/02/2024 anndilal 1726006021WL074047 anndilal 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 anndilal NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006021NRG24190220240987603 19/02/2024 premnarayan 1726006021WL074047 premnarayan 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006021NRG24190220240987604 19/02/2024 biharilal 1726006021WL074047 biharilal 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 biharilal NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006021NRG24190220240987605 19/02/2024 mangi lal 1726006021WL074047 mangi lal 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 mangilal NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG24190220240987606 19/02/2024 Arvind 1726006021WL074047 Arvind 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 302969931 Arvind BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-021-001/180
(BHESANA) 		1726006021NRG24190220240987609 19/02/2024 arjun 1726006021WL074047 arjun 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 arjun NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-021-001/195
(BHESANA) 		1726006021NRG24190220240987611 19/02/2024 ramnarayan 1726006021WL074047 ramnarayan 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-021-001/205-B
(BHESANA) 		1726006021NRG24190220240987614 19/02/2024 jagdish 1726006021WL074047 jagdish 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 jagdish NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-021-001/226
(BHESANA) 		1726006021NRG24190220240987615 19/02/2024 shiv lal 1726006021WL074047 shiv lal 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 shivlal NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-021-001/226-B
(BHESANA) 		1726006021NRG24190220240987616 19/02/2024 Rajesh 1726006021WL074047 Rajesh 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-021-001/359-A
(BHESANA) 		1726006021NRG24190220240987617 19/02/2024 chaganlal 1726006021WL074047 chaganlal 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-021-001/359-A
(BHESANA) 		1726006021NRG24190220240987618 19/02/2024 Kamlesh bai 1726006021WL074047 Kamlesh bai 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 Kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-021-001/381-A
(BHESANA) 		1726006021NRG24190220240987619 19/02/2024 mukesh sharma 1726006021WL074047 mukesh sharma 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302969931 mukeshsharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
41 NARSINGHGARH MP-26-006-037-001/153-A
(GADIYA) 		1726006037NRG24190220240987509 19/02/2024 gangaprasad 1726006037WL074041 gangaprasad 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302969931 gangaprasad NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-037-001/240-A
(GADIYA) 		1726006037NRG24190220240987514 19/02/2024 gendalal 1726006037WL074041 gendalal 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302969931 gendalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190224APB_FTO_467971 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
2 NARSINGHGARH MP1726006_190224APB_FTO_467971 Bank of India BKID0009958 NARSINGHGARH 21879
3 NARSINGHGARH MP1726006_190224APB_FTO_467971 Canara Bank CNRB0006731 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_190224APB_FTO_467971 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_190224APB_FTO_467971 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
6 NARSINGHGARH MP1726006_190224APB_FTO_467971 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
7 NARSINGHGARH MP1726006_190224APB_FTO_467971 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 17238
8 NARSINGHGARH MP1726006_190224APB_FTO_467971 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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