Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210523APB_FTO_50671
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-26-006-070-002/394-A
(KUDALI) 		1726006070NRG24200520230174159 21/05/2023 arvind PFMS 1726006070WL010130 arvind PFMS 00045 BARB0BIAORA 1326 1326 Processed 25/05/2023 865350440 arvindPFMS BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24200520230174656 21/05/2023 Mahesh 1726006032WL010190 Mahesh 00045 BARB0VJNSGR 1326 1326 Processed 25/05/2023 865350440 Mahesh BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-032-001/107-D
(CHATHA) 		1726006032NRG24200520230174683 21/05/2023 narayan bai 1726006032WL010192 narayan bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 865350440 narayanbai BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-070-002/118-A
(KUDALI) 		1726006070NRG24200520230174145 21/05/2023 ram singh 1726006070WL010130 ram singh 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350440 ramsingh FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-070-002/118-A
(KUDALI) 		1726006070NRG24200520230174144 21/05/2023 ram singh 1726006070WL010130 ram singh 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350440 ramsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-070-002/394-B
(KUDALI) 		1726006070NRG24200520230174160 21/05/2023 phool singh 1726006070WL010130 phool singh 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350440 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-070-002/394-B
(KUDALI) 		1726006070NRG24200520230174161 21/05/2023 phoolsingh 1726006070WL010130 phoolsingh 00048 BKID0009958 1326 1326 Processed 25/05/2023 865350440 phoolsingh BANK OF INDIA(508505)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-032-001/107-D
(CHATHA) 		1726006032NRG24200520230174682 21/05/2023 Mahesh Chandra 1726006032WL010192 Mahesh Chandra 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 MaheshChandra AXIS BANK(607153)
9 NARSINGHGARH MP-26-006-032-001/108-A
(CHATHA) 		1726006032NRG24200520230174635 21/05/2023 AYODHYA BAI 1726006032WL010190 AYODHYA BAI 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 AYODHYABAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24200520230174637 21/05/2023 manju bai 1726006032WL010190 manju bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 manjubai NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24200520230174636 21/05/2023 mohan lal 1726006032WL010190 mohan lal 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 mohanlal STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24200520230174638 21/05/2023 shivnarayan 1726006032WL010190 shivnarayan 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24200520230174640 21/05/2023 kumer singh 1726006032WL010190 kumer singh 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24200520230174642 21/05/2023 vishnu prasad 1726006032WL010190 vishnu prasad 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 vishnuprasad BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-032-001/132-A
(CHATHA) 		1726006032NRG24200520230174645 21/05/2023 anokh bai 1726006032WL010190 anokh bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 anokhbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-032-001/132-A
(CHATHA) 		1726006032NRG24200520230174644 21/05/2023 premnarayan 1726006032WL010190 premnarayan 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-032-001/132-B
(CHATHA) 		1726006032NRG24200520230174646 21/05/2023 sheela bai 1726006032WL010190 sheela bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 sheelabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24200520230174689 21/05/2023 Shyamlal 1726006032WL010192 Shyamlal 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-032-001/139-B
(CHATHA) 		1726006032NRG24200520230174648 21/05/2023 HEMRAJ 1726006032WL010190 HEMRAJ 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-032-001/143-B
(CHATHA) 		1726006032NRG24200520230174693 21/05/2023 HEMLATA BAI 1726006032WL010192 HEMLATA BAI 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 HEMLATABAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-001/143-D
(CHATHA) 		1726006032NRG24200520230174695 21/05/2023 RAMESHWAR 1726006032WL010192 RAMESHWAR 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 RAMESHWAR BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-001/144-A
(CHATHA) 		1726006032NRG24200520230174649 21/05/2023 SHYAM BAI 1726006032WL010190 SHYAM BAI 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 SHYAMBAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24200520230174651 21/05/2023 kaluram 1726006032WL010190 kaluram 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 kaluram BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24200520230174652 21/05/2023 leela bai 1726006032WL010190 leela bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 leelabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24200520230174699 21/05/2023 mehtab singh 1726006032WL010192 mehtab singh 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 mehtabsingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-032-001/80-B
(CHATHA) 		1726006032NRG24200520230174657 21/05/2023 kamla bai 1726006032WL010190 kamla bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 kamlabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-001/80-C
(CHATHA) 		1726006032NRG24200520230174658 21/05/2023 nihal singh 1726006032WL010190 nihal singh 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24200520230174660 21/05/2023 dev chand 1726006032WL010190 dev chand 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 devchand BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24200520230174663 21/05/2023 banwari 1726006032WL010190 banwari 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 banwari BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24200520230174662 21/05/2023 prabhu lal 1726006032WL010190 prabhu lal 00048 BKID0009959 1326 1326 Processed 25/05/2023 865350440 prabhulal IDBI BANK(607095)
31 NARSINGHGARH MP-26-006-032-003/21
(CHATHA) 		1726006032NRG24200520230174701 21/05/2023 shankar lal 1726006032WL010192 shankar lal 00048 BKID0009959 1547 1547 Processed 25/05/2023 865350440 shankarlal BANK OF INDIA(508505)
SubTotal 32045 32045
32 NARSINGHGARH MP-26-006-070-002/397
(KUDALI) 		1726006070NRG24200520230174163 21/05/2023 bharat singh 1726006070WL010130 bharat singh 00415 SBIN0010809 1326 1326 Processed 25/05/2023 865350440 bharatsingh BANK OF BARODA(606985)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-032-001/139-A
(CHATHA) 		1726006032NRG24200520230174647 21/05/2023 SATYANARAYAN 1726006032WL010190 SATYANARAYAN 00415 SBIN0012175 1326 1326 Processed 25/05/2023 865350440 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-070-002/397
(KUDALI) 		1726006070NRG24200520230174162 21/05/2023 bharat singh 1726006070WL010130 bharat singh 00415 SBIN0030071 1326 1326 Processed 25/05/2023 865350440 bharatsingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-070-002/400
(KUDALI) 		1726006070NRG24200520230174164 21/05/2023 rodi lal 1726006070WL010130 rodi lal 00415 SBIN0030071 1326 1326 Processed 25/05/2023 865350440 rodilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24200520230174655 21/05/2023 Hariom 1726006032WL010190 Hariom 00415 SBIN0030465 1326 1326 Processed 25/05/2023 865350440 Hariom STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-032-001/80-C
(CHATHA) 		1726006032NRG24200520230174659 21/05/2023 Pinki bai 1726006032WL010190 Pinki bai 00415 SBIN0030465 1326 1326 Processed 25/05/2023 865350440 Pinkibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24200520230174661 21/05/2023 kamla 1726006032WL010190 kamla 00697 BKID0MG0302 1326 1326 Processed 25/05/2023 865350440 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24200520230174643 21/05/2023 manju 1726006032WL010190 manju 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 865350440 manju BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24200520230174684 21/05/2023 JAGDISH 1726006032WL010192 JAGDISH 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 865350440 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-032-001/143-A
(CHATHA) 		1726006032NRG24200520230174691 21/05/2023 PRABHU LAL 1726006032WL010192 PRABHU LAL 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 865350440 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210523APB_FTO_50671 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_210523APB_FTO_50671 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_210523APB_FTO_50671 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_210523APB_FTO_50671 Bank of India BKID0009958 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_210523APB_FTO_50671 Bank of India BKID0009959 BODA 32045
6 NARSINGHGARH MP1726006_210523APB_FTO_50671 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_210523APB_FTO_50671 State Bank of India SBIN0012175 PACHORE 1326
8 NARSINGHGARH MP1726006_210523APB_FTO_50671 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_210523APB_FTO_50671 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
10 NARSINGHGARH MP1726006_210523APB_FTO_50671 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
11 NARSINGHGARH MP1726006_210523APB_FTO_50671 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978

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