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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_44987
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-26-006-098-003/12
(PALASI) 		1726006098NRG24170520230151560 17/05/2023 pawan 1726006098WL008883 pawan 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301898 pawan NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-098-003/12
(PALASI) 		1726006098NRG24170520230151561 17/05/2023 Santra bai 1726006098WL008883 Santra bai 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301898 Santrabai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-098-003/13
(PALASI) 		1726006098NRG24170520230151549 17/05/2023 lakhamichanda 1726006098WL008881 lakhamichanda 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301898 lakhamichanda NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-098-003/13
(PALASI) 		1726006098NRG24170520230151550 17/05/2023 seema bai 1726006098WL008881 seema bai 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301898 seemabai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-098-003/24-A
(PALASI) 		1726006098NRG24170520230151552 17/05/2023 Dariyav bai dhakad 1726006098WL008881 Dariyav bai dhakad 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301898 Dariyavbaidhakad BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-098-003/59
(PALASI) 		1726006098NRG24170520230151563 17/05/2023 neeraj 1726006098WL008883 neeraj 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301898 neeraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-098-003/60
(PALASI) 		1726006098NRG24170520230151564 17/05/2023 mohan lal sen 1726006098WL008883 mohan lal sen 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301898 mohanlalsen NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-098-003/99
(PALASI) 		1726006098NRG24170520230151568 17/05/2023 Mangi bai 1726006098WL008883 Mangi bai 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301898 Mangibai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-098-003/99
(PALASI) 		1726006098NRG24170520230151567 17/05/2023 shivlal 1726006098WL008883 shivlal 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301898 shivlal BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-098-004/21
(PALASI) 		1726006098NRG24170520230151540 17/05/2023 mamta bai 1726006098WL008880 mamta bai 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301898 mamtabai BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-098-004/21
(PALASI) 		1726006098NRG24170520230151539 17/05/2023 ramnarayan 1726006098WL008880 ramnarayan 00045 BARB0VJNSGR 1326 1326 Processed 26/05/2023 836301898 ramnarayan BANK OF INDIA(508505)
SubTotal 14586 14586
12 NARSINGHGARH MP-26-006-004-001/193-C
(ANWLI) 		1726006004NRG24170520230151526 17/05/2023 Vikash meena 1726006004WL008876 Vikash meena 00048 BKID0009953 1326 1326 Processed 26/05/2023 836301898 Vikashmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-098-003/107
(PALASI) 		1726006098NRG24170520230151544 17/05/2023 phool singh 1726006098WL008881 phool singh 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301898 phoolsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-098-003/99
(PALASI) 		1726006098NRG24170520230151569 17/05/2023 bharat dhakad 1726006098WL008883 bharat dhakad 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301898 bharatdhakad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-098-004/21-A
(PALASI) 		1726006098NRG24170520230151541 17/05/2023 Bhanvarlal 1726006098WL008880 Bhanvarlal 00089 CBIN0281504 1326 1326 Processed 26/05/2023 836301898 Bhanvarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-098-003/82-B
(PALASI) 		1726006098NRG24170520230151565 17/05/2023 Shankar lal nagar 1726006098WL008883 Shankar lal nagar 00415 SBIN0010809 1326 1326 Processed 26/05/2023 836301898 Shankarlalnagar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-130-003/54
(UDPURIYA) 		1726006130NRG24170520230151558 17/05/2023 Norang bai 1726006130WL008882 Norang bai 00415 SBIN0010809 663 663 Processed 26/05/2023 836301898 Norangbai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-130-003/54
(UDPURIYA) 		1726006130NRG24170520230151556 17/05/2023 Norang bai 1726006130WL008882 Norang bai 00415 SBIN0010809 3094 3094 Processed 26/05/2023 836301898 Norangbai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
19 NARSINGHGARH MP-26-006-098-003/107
(PALASI) 		1726006098NRG24170520230151545 17/05/2023 mangi bai 1726006098WL008881 mangi bai 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301898 mangibai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-098-003/107-A
(PALASI) 		1726006098NRG24170520230151546 17/05/2023 Devkaran nagar 1726006098WL008881 Devkaran nagar 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301898 Devkarannagar STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24170520230151533 17/05/2023 ramlal nagar 1726006098WL008880 ramlal nagar 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301898 ramlalnagar STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24170520230151534 17/05/2023 Rukma bai 1726006098WL008880 Rukma bai 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301898 Rukmabai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-098-003/121
(PALASI) 		1726006098NRG24170520230151548 17/05/2023 shanti bai 1726006098WL008881 shanti bai 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301898 shantibai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-098-003/128-A
(PALASI) 		1726006098NRG24170520230151536 17/05/2023 rahul 1726006098WL008880 rahul 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301898 rahul FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-098-003/128-A
(PALASI) 		1726006098NRG24170520230151535 17/05/2023 savita bai 1726006098WL008880 savita bai 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301898 savitabai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-098-003/65
(PALASI) 		1726006098NRG24170520230151537 17/05/2023 pavan 1726006098WL008880 pavan 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301898 pavan STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-098-003/65
(PALASI) 		1726006098NRG24170520230151538 17/05/2023 varsha 1726006098WL008880 varsha 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301898 varsha STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-098-003/82-B
(PALASI) 		1726006098NRG24170520230151566 17/05/2023 Koshlya bai 1726006098WL008883 Koshlya bai 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301898 Koshlyabai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
29 NARSINGHGARH MP-26-006-004-001/189-D
(ANWLI) 		1726006004NRG24170520230151527 17/05/2023 GHANSHYAM 1726006004WL008877 GHANSHYAM 00415 SBIN0030459 1326 1326 Processed 26/05/2023 836301898 GHANSHYAM STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-004-001/43
(ANWLI) 		1726006004NRG24170520230151532 17/05/2023 gora bai 1726006004WL008879 gora bai 00415 SBIN0030459 1105 1105 Processed 26/05/2023 836301898 gorabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 NARSINGHGARH MP-26-006-098-004/21-B
(PALASI) 		1726006098NRG24170520230151543 17/05/2023 Om prakash nagar 1726006098WL008880 Om prakash nagar 00666 IDFB0041411 1326 1326 Processed 26/05/2023 836301898 Omprakashnagar BANK OF BARODA(606985)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-004-001/127
(ANWLI) 		1726006004NRG24170520230151529 17/05/2023 Reena Bai 1726006004WL008878 Reena Bai 00697 BKID0MG0316 884 884 Processed 26/05/2023 836301898 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-004-001/40
(ANWLI) 		1726006004NRG24170520230151530 17/05/2023 KESHAR BAI 1726006004WL008878 KESHAR BAI 00697 BKID0MG0316 442 442 Processed 26/05/2023 836301898 KESHARBAI RATNAKAR BANK(607393)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-130-003/54
(UDPURIYA) 		1726006130NRG24170520230151555 17/05/2023 dhanraj 1726006130WL008882 dhanraj 00697 BKID0MG0324 3094 3094 Processed 26/05/2023 836301898 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-130-003/54
(UDPURIYA) 		1726006130NRG24170520230151557 17/05/2023 dhanraj 1726006130WL008882 dhanraj 00697 BKID0MG0324 663 663 Processed 26/05/2023 836301898 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
36 NARSINGHGARH MP-26-006-098-003/105
(PALASI) 		1726006098NRG24170520230151559 17/05/2023 kailash sutar 1726006098WL008883 kailash sutar 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301898 kailashsutar NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-098-003/24-A
(PALASI) 		1726006098NRG24170520230151551 17/05/2023 Gokulprasad 1726006098WL008881 Gokulprasad 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301898 Gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-098-003/47
(PALASI) 		1726006098NRG24170520230151562 17/05/2023 hemlata varma 1726006098WL008883 hemlata varma 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301898 hemlatavarma NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-098-003/88
(PALASI) 		1726006098NRG24170520230151554 17/05/2023 fundi bai 1726006098WL008881 fundi bai 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301898 fundibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
40 NARSINGHGARH MP-26-006-004-001/21
(ANWLI) 		1726006004NRG24170520230151531 17/05/2023 bhojraj 1726006004WL008879 bhojraj 00697 BKID0NAMRGB 442 442 Processed 26/05/2023 836301898 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_44987 Bank of Baroda BARB0VJNSGR Narsinghgarh 14586
2 NARSINGHGARH MP1726006_170523APB_FTO_44987 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_170523APB_FTO_44987 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_170523APB_FTO_44987 Central Bank Of India CBIN0281504 DHARAMPURI 1326
5 NARSINGHGARH MP1726006_170523APB_FTO_44987 State Bank of India SBIN0010809 NARSINGHGARH 5083
6 NARSINGHGARH MP1726006_170523APB_FTO_44987 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 13260
7 NARSINGHGARH MP1726006_170523APB_FTO_44987 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2431
8 NARSINGHGARH MP1726006_170523APB_FTO_44987 IDFC Bank IDFB0041411 Kurawar 1326
9 NARSINGHGARH MP1726006_170523APB_FTO_44987 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
10 NARSINGHGARH MP1726006_170523APB_FTO_44987 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3757
11 NARSINGHGARH MP1726006_170523APB_FTO_44987 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5304
12 NARSINGHGARH MP1726006_170523APB_FTO_44987 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 442

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