Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_44961
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-26-006-066-003/140
(KHERKHEDI) 		1726006066NRG24160520230150145 17/05/2023 Mukesh 1726006066WL008799 Mukesh 00032 UTIB0002518 1547 1547 Processed 26/05/2023 836301859 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-073-002/11
(LASHKARPUR) 		1726006073NRG24170520230150364 17/05/2023 Rukmani Bai 1726006073WL008816 Rukmani Bai 00048 BKID0009953 3060 3060 Processed 26/05/2023 836301859 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-073-002/190
(LASHKARPUR) 		1726006073NRG24170520230150358 17/05/2023 Seema Bai 1726006073WL008815 Seema Bai 00048 BKID0009953 3060 3060 Processed 26/05/2023 836301859 SeemaBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-073-002/224-B
(LASHKARPUR) 		1726006073NRG24170520230150360 17/05/2023 VIKRAM SINGH 1726006073WL008815 VIKRAM SINGH 00048 BKID0009953 3060 3060 Processed 26/05/2023 836301859 VIKRAMSINGH RATNAKAR BANK(607393)
5 NARSINGHGARH MP-26-006-073-002/224-B
(LASHKARPUR) 		1726006073NRG24170520230150359 17/05/2023 VIKRAM SINGH 1726006073WL008815 VIKRAM SINGH 00048 BKID0009953 3060 3060 Processed 26/05/2023 836301859 VIKRAMSINGH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-073-002/237
(LASHKARPUR) 		1726006073NRG24170520230150362 17/05/2023 AKASH 1726006073WL008815 AKASH 00048 BKID0009953 3060 3060 Processed 26/05/2023 836301859 AKASH BANK OF INDIA(508505)
SubTotal 15300 15300
7 NARSINGHGARH MP-26-006-001-001/102
(AMLAR) 		1726006001NRG24160520230150195 17/05/2023 munni bai 1726006001WL008803 munni bai 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301859 munnibai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-001-001/106
(AMLAR) 		1726006001NRG24160520230150200 17/05/2023 BRAJESH 1726006001WL008803 BRAJESH 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301859 BRAJESH BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-001-001/108-A
(AMLAR) 		1726006001NRG24160520230150171 17/05/2023 priyanka 1726006001WL008801 priyanka 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301859 priyanka BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-001-001/174
(AMLAR) 		1726006001NRG24160520230150172 17/05/2023 rambabu 1726006001WL008801 rambabu 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301859 rambabu BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-001-001/175
(AMLAR) 		1726006001NRG24160520230150174 17/05/2023 jagdish 1726006001WL008801 jagdish 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301859 jagdish ICICI BANK LTD(508534)
12 NARSINGHGARH MP-26-006-001-001/298
(AMLAR) 		1726006001NRG24160520230150178 17/05/2023 komal bai 1726006001WL008801 komal bai 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301859 komalbai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-001-001/420
(AMLAR) 		1726006001NRG24160520230150182 17/05/2023 koshalya bai 1726006001WL008801 koshalya bai 00048 BKID0009955 1547 1547 Processed 26/05/2023 836301859 koshalyabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-001-001/46-A
(AMLAR) 		1726006001NRG24160520230150184 17/05/2023 nand kishor 1726006001WL008801 nand kishor 00048 BKID0009955 1547 1547 Processed 26/05/2023 836301859 nandkishor BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG24160520230150186 17/05/2023 Dhapu 1726006001WL008801 Dhapu 00048 BKID0009955 1547 1547 Processed 26/05/2023 836301859 Dhapu BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-001-001/492
(AMLAR) 		1726006001NRG24160520230150188 17/05/2023 pavitra bai 1726006001WL008801 pavitra bai 00048 BKID0009955 1547 1547 Processed 26/05/2023 836301859 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-001-001/497
(AMLAR) 		1726006001NRG24160520230150189 17/05/2023 munshi gir 1726006001WL008801 munshi gir 00048 BKID0009955 1547 1547 Processed 26/05/2023 836301859 munshigir BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-001-001/54
(AMLAR) 		1726006001NRG24160520230150204 17/05/2023 rajkumari 1726006001WL008803 rajkumari 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301859 rajkumari HDFC BANK LTD(607152)
19 NARSINGHGARH MP-26-006-001-001/55
(AMLAR) 		1726006001NRG24160520230150205 17/05/2023 sukhram 1726006001WL008803 sukhram 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301859 sukhram BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-001-001/57-B
(AMLAR) 		1726006001NRG24160520230150206 17/05/2023 kailash 1726006001WL008803 kailash 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301859 kailash BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-001-001/57-B
(AMLAR) 		1726006001NRG24160520230150207 17/05/2023 Mamta bai 1726006001WL008803 Mamta bai 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301859 Mamtabai BANK OF INDIA(508505)
SubTotal 20995 20995
22 NARSINGHGARH MP-26-006-012-001/306
(BARKHEDA AMARDAS) 		1726006012NRG24160520230149665 17/05/2023 Ankit 1726006012WL008755 Ankit 00048 BKID0009958 3094 3094 Processed 26/05/2023 836301859 Ankit BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24160520230149580 17/05/2023 Shivlal 1726006033WL008752 Shivlal 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301859 Shivlal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-073-003/158
(LASHKARPUR) 		1726006073NRG24170520230150370 17/05/2023 HARKUBAI MISHRI 1726006073WL008816 HARKUBAI MISHRI 00048 BKID0009958 3060 3060 Processed 26/05/2023 836301859 HARKUBAIMISHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-073-003/158
(LASHKARPUR) 		1726006073NRG24170520230150371 17/05/2023 HARKUBAI MISHRI 1726006073WL008816 HARKUBAI MISHRI 00048 BKID0009958 3060 3060 Processed 26/05/2023 836301859 HARKUBAIMISHRI BANK OF INDIA(508505)
SubTotal 10540 10540
26 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24160520230149582 17/05/2023 Tara Bai 1726006033WL008752 Tara Bai 00078 CNRB0006731 1326 1326 Processed 26/05/2023 836301859 TaraBai CANARA BANK(508532)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG24160520230149578 17/05/2023 Mor singh 1726006033WL008752 Mor singh 00415 SBIN0010809 1326 1326 Processed 26/05/2023 836301859 Morsingh STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG24160520230149579 17/05/2023 Pavitra bai 1726006033WL008752 Pavitra bai 00415 SBIN0010809 1326 1326 Processed 26/05/2023 836301859 Pavitrabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-001-001/103-A
(AMLAR) 		1726006001NRG24160520230150198 17/05/2023 Asha bai 1726006001WL008803 Asha bai 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836301859 Ashabai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-001-001/175
(AMLAR) 		1726006001NRG24160520230150175 17/05/2023 sandeep 1726006001WL008801 sandeep 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836301859 sandeep NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-001-001/470-A
(AMLAR) 		1726006001NRG24160520230150185 17/05/2023 santosh bai 1726006001WL008801 santosh bai 00415 SBIN0015772 1547 1547 Processed 26/05/2023 836301859 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
32 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24160520230149581 17/05/2023 Sher singh 1726006033WL008752 Sher singh 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301859 Shersingh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-073-002/237
(LASHKARPUR) 		1726006073NRG24170520230150361 17/05/2023 PUROSHOTTAM 1726006073WL008815 PUROSHOTTAM 00415 SBIN0030071 3060 3060 Processed 26/05/2023 836301859 PUROSHOTTAM STATE BANK OF INDIA(508548)
SubTotal 4386 4386
34 NARSINGHGARH MP-26-006-132-001/155
(UMRIYA) 		1726006132NRG24170520230151103 17/05/2023 dev singh 1726006132WL008857 dev singh 00415 SBIN0030465 3315 3315 Processed 26/05/2023 836301859 devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
35 NARSINGHGARH MP-26-006-073-002/244
(LASHKARPUR) 		1726006073NRG24170520230150365 17/05/2023 SURESH 1726006073WL008816 SURESH 00697 BKID0MG0329 3060 3060 Processed 26/05/2023 836301859 SURESH BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-073-002/67
(LASHKARPUR) 		1726006073NRG24170520230150366 17/05/2023 Rambabu 1726006073WL008816 Rambabu 00697 BKID0MG0329 3060 3060 Processed 26/05/2023 836301859 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-073-003/135
(LASHKARPUR) 		1726006073NRG24170520230150369 17/05/2023 Heeralal 1726006073WL008816 Heeralal 00697 BKID0MG0329 3060 3060 Processed 26/05/2023 836301859 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
38 NARSINGHGARH MP-26-006-073-002/67
(LASHKARPUR) 		1726006073NRG24170520230150367 17/05/2023 Ansuiya Bai 1726006073WL008816 Ansuiya Bai 00697 BKID0MG0335 3060 3060 Processed 26/05/2023 836301859 AnsuiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
39 NARSINGHGARH MP-26-006-001-001/103-A
(AMLAR) 		1726006001NRG24160520230150197 17/05/2023 babulal 1726006001WL008803 babulal 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836301859 babulal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 77826 77826

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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_44961 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_170523APB_FTO_44961 Bank of India BKID0009953 KURAWAR 15300
3 NARSINGHGARH MP1726006_170523APB_FTO_44961 Bank of India BKID0009955 TALEN 20995
4 NARSINGHGARH MP1726006_170523APB_FTO_44961 Bank of India BKID0009958 NARSINGHGARH 10540
5 NARSINGHGARH MP1726006_170523APB_FTO_44961 Canara Bank CNRB0006731 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_170523APB_FTO_44961 State Bank of India SBIN0010809 NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_170523APB_FTO_44961 State Bank of India SBIN0015772 TALEN 4199
8 NARSINGHGARH MP1726006_170523APB_FTO_44961 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4386
9 NARSINGHGARH MP1726006_170523APB_FTO_44961 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3315
10 NARSINGHGARH MP1726006_170523APB_FTO_44961 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9180
11 NARSINGHGARH MP1726006_170523APB_FTO_44961 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3060
12 NARSINGHGARH MP1726006_170523APB_FTO_44961 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326

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