Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:05:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100723APB_FTO_157821
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-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24100720230484852 10/07/2023 shivnarayan 1726006058WL031359 shivnarayan 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 shivnarayan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-058-001/37
(KANKARIYAMINA) 		1726006058NRG24100720230484856 10/07/2023 ajab singh 1726006058WL031359 ajab singh 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-058-001/53
(KANKARIYAMINA) 		1726006058NRG24100720230484862 10/07/2023 sadaram 1726006058WL031359 sadaram 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 sadaram BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-058-001/55
(KANKARIYAMINA) 		1726006058NRG24100720230484863 10/07/2023 ramesh chand 1726006058WL031359 ramesh chand 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 rameshchand BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-001/79
(KANKARIYAMINA) 		1726006058NRG24100720230484877 10/07/2023 seema 1726006058WL031360 seema 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 seema INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-058-001/79
(KANKARIYAMINA) 		1726006058NRG24100720230484876 10/07/2023 vikram 1726006058WL031360 vikram 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 vikram BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24100720230484879 10/07/2023 DIPAK 1726006058WL031360 DIPAK 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 DIPAK BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24100720230484880 10/07/2023 TANNU 1726006058WL031360 TANNU 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 TANNU BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-058-002/147
(KANKARIYAMINA) 		1726006058NRG24100720230484868 10/07/2023 rambai 1726006058WL031359 rambai 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 rambai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-058-002/147
(KANKARIYAMINA) 		1726006058NRG24100720230484867 10/07/2023 rameshwar 1726006058WL031359 rameshwar 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-058-002/163
(KANKARIYAMINA) 		1726006058NRG24100720230484870 10/07/2023 RAMESH 1726006058WL031359 RAMESH 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-058-002/164
(KANKARIYAMINA) 		1726006058NRG24100720230484871 10/07/2023 bhagirat 1726006058WL031359 bhagirat 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-058-002/189
(KANKARIYAMINA) 		1726006058NRG24100720230484872 10/07/2023 manohar 1726006058WL031359 manohar 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 manohar NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24100720230484884 10/07/2023 mahesh meena 1726006058WL031360 mahesh meena 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 maheshmeena BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-058-002/194
(KANKARIYAMINA) 		1726006058NRG24100720230484873 10/07/2023 shambhudyal 1726006058WL031359 shambhudyal 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 shambhudyal STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-058-002/195-C
(KANKARIYAMINA) 		1726006058NRG24100720230484874 10/07/2023 rameshwari 1726006058WL031359 rameshwari 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 rameshwari BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-058-002/275
(KANKARIYAMINA) 		1726006058NRG24100720230484886 10/07/2023 diwan 1726006058WL031360 diwan 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 diwan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-058-002/365
(KANKARIYAMINA) 		1726006058NRG24100720230484888 10/07/2023 SHIROMANI 1726006058WL031360 SHIROMANI 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 SHIROMANI STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24100720230484890 10/07/2023 dhapu bai 1726006058WL031360 dhapu bai 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 dhapubai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24100720230484889 10/07/2023 nannu lal 1726006058WL031360 nannu lal 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 nannulal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-058-002/394
(KANKARIYAMINA) 		1726006058NRG24100720230484894 10/07/2023 pawan meena 1726006058WL031360 pawan meena 00048 BKID0009953 1326 1326 Processed 14/07/2023 858233994 pawanmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 27846 27846
22 NARSINGHGARH MP-26-006-058-002/373
(KANKARIYAMINA) 		1726006058NRG24100720230484893 10/07/2023 kiran 1726006058WL031360 kiran 00415 SBIN0010809 1326 1326 Processed 14/07/2023 858233994 kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24100720230484853 10/07/2023 Kesar bai 1726006058WL031359 Kesar bai 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 Kesarbai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24100720230484854 10/07/2023 devi singh 1726006058WL031359 devi singh 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 devisingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24100720230484855 10/07/2023 jayshiri 1726006058WL031359 jayshiri 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 jayshiri STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-058-001/51
(KANKARIYAMINA) 		1726006058NRG24100720230484859 10/07/2023 rekha 1726006058WL031359 rekha 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 rekha STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-058-001/8
(KANKARIYAMINA) 		1726006058NRG24100720230484878 10/07/2023 manohar 1726006058WL031360 manohar 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 manohar STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-058-002/1-A
(KANKARIYAMINA) 		1726006058NRG24100720230484865 10/07/2023 amit 1726006058WL031359 amit 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 amit STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-058-002/14-B
(KANKARIYAMINA) 		1726006058NRG24100720230484866 10/07/2023 reena 1726006058WL031359 reena 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 reena INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-058-002/158
(KANKARIYAMINA) 		1726006058NRG24100720230484869 10/07/2023 Bhagchand 1726006058WL031359 Bhagchand 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-058-002/162
(KANKARIYAMINA) 		1726006058NRG24100720230484883 10/07/2023 kalluprasad 1726006058WL031360 kalluprasad 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 kalluprasad NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-058-002/365
(KANKARIYAMINA) 		1726006058NRG24100720230484887 10/07/2023 VIKRAM MEENA 1726006058WL031360 VIKRAM MEENA 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 VIKRAMMEENA BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-058-002/372
(KANKARIYAMINA) 		1726006058NRG24100720230484892 10/07/2023 mangi lal 1726006058WL031360 mangi lal 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 mangilal STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-058-002/398
(KANKARIYAMINA) 		1726006058NRG24100720230484895 10/07/2023 rachana meena 1726006058WL031360 rachana meena 00415 SBIN0030459 1326 1326 Processed 14/07/2023 858233994 rachanameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
35 NARSINGHGARH MP-26-006-058-001/9
(KANKARIYAMINA) 		1726006058NRG24100720230484881 10/07/2023 HIRDESH 1726006058WL031360 HIRDESH 00553 INDB0000805 1326 1326 Processed 14/07/2023 858233994 HIRDESH BANK OF INDIA(508505)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-058-001/37
(KANKARIYAMINA) 		1726006058NRG24100720230484857 10/07/2023 mamta bai 1726006058WL031359 mamta bai 00697 BKID0MG0329 1105 1105 Processed 14/07/2023 858233994 mamtabai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-058-001/379
(KANKARIYAMINA) 		1726006058NRG24100720230484875 10/07/2023 rahul kumar 1726006058WL031360 rahul kumar 00697 BKID0MG0329 1326 1326 Processed 14/07/2023 858233994 rahulkumar NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-058-001/52
(KANKARIYAMINA) 		1726006058NRG24100720230484860 10/07/2023 rajaram 1726006058WL031359 rajaram 00697 BKID0MG0329 1326 1326 Processed 14/07/2023 858233994 rajaram BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-058-001/55
(KANKARIYAMINA) 		1726006058NRG24100720230484864 10/07/2023 krishna bai 1726006058WL031359 krishna bai 00697 BKID0MG0329 1326 1326 Processed 14/07/2023 858233994 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-058-002/102
(KANKARIYAMINA) 		1726006058NRG24100720230484882 10/07/2023 gopal 1726006058WL031360 gopal 00697 BKID0MG0329 1326 1326 Processed 14/07/2023 858233994 gopal NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24100720230484885 10/07/2023 reena 1726006058WL031360 reena 00697 BKID0MG0329 1326 1326 Processed 14/07/2023 858233994 reena NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-058-002/372
(KANKARIYAMINA) 		1726006058NRG24100720230484891 10/07/2023 jamna prasad 1726006058WL031360 jamna prasad 00697 BKID0MG0329 1326 1326 Processed 14/07/2023 858233994 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
43 NARSINGHGARH MP-26-006-058-001/52
(KANKARIYAMINA) 		1726006058NRG24100720230484861 10/07/2023 resham 1726006058WL031359 resham 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858233994 resham JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100723APB_FTO_157821 Bank of India BKID0009953 KURAWAR 27846
2 NARSINGHGARH MP1726006_100723APB_FTO_157821 State Bank of India SBIN0010809 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_100723APB_FTO_157821 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15912
4 NARSINGHGARH MP1726006_100723APB_FTO_157821 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
5 NARSINGHGARH MP1726006_100723APB_FTO_157821 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9061
6 NARSINGHGARH MP1726006_100723APB_FTO_157821 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326

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