Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523APB_FTO_52815
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-26-006-052-002/136-B
(JHADLA) 		1726006052NRG24220520230185438 23/05/2023 rakesh 1726006052WL011003 rakesh 00048 BKID0009953 1326 1326 Processed 29/05/2023 040403291 rakesh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24220520230185446 23/05/2023 SAJAN BAI 1726006052WL011003 SAJAN BAI 00048 BKID0009953 884 884 Processed 30/05/2023 040403291 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-052-002/261-C
(JHADLA) 		1726006052NRG24220520230185448 23/05/2023 deepak chorasiya 1726006052WL011003 deepak chorasiya 00048 BKID0009953 1326 1326 Processed 29/05/2023 040403291 deepakchorasiya NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24220520230185453 23/05/2023 SHILA BAI 1726006052WL011003 SHILA BAI 00048 BKID0009953 884 884 Processed 29/05/2023 040403291 SHILABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-052-002/473
(JHADLA) 		1726006052NRG24220520230185461 23/05/2023 MAMTA 1726006052WL011003 MAMTA 00048 BKID0009953 1326 1326 Processed 29/05/2023 040403291 MAMTA BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-052-002/487
(JHADLA) 		1726006052NRG24220520230185465 23/05/2023 UMA 1726006052WL011003 UMA 00048 BKID0009953 884 884 Processed 29/05/2023 040403291 UMA BANK OF INDIA(508505)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24230520230186632 23/05/2023 MADHU NAGAR 1726006019WL011123 MADHU NAGAR 00048 BKID0009963 1326 1326 Processed 29/05/2023 040403291 MADHUNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24230520230186631 23/05/2023 GOVIND BHANDARI 1726006019WL011123 GOVIND BHANDARI 00078 CNRB0006731 1326 1326 Processed 29/05/2023 040403291 GOVINDBHANDARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-019-001/724
(BERASIYA) 		1726006019NRG24230520230186634 23/05/2023 VINOD DHAKAD 1726006019WL011123 VINOD DHAKAD 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040403291 VINODDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-019-001/725-A
(BERASIYA) 		1726006019NRG24230520230186638 23/05/2023 JITENDRA KUMAR 1726006019WL011123 JITENDRA KUMAR 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040403291 JITENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-091-001/354
(NAHLI) 		1726006091NRG24230520230186532 23/05/2023 Amrt Bai 1726006091WL011110 Amrt Bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040403291 AmrtBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24220520230185437 23/05/2023 VINOD 1726006052WL011003 VINOD 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040403291 VINOD BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-052-002/136-B
(JHADLA) 		1726006052NRG24220520230185439 23/05/2023 sunita 1726006052WL011003 sunita 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040403291 sunita STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-052-002/174-B
(JHADLA) 		1726006052NRG24220520230185442 23/05/2023 raja khan 1726006052WL011003 raja khan 00415 SBIN0030459 884 884 Processed 29/05/2023 040403291 rajakhan STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-052-002/551-A
(JHADLA) 		1726006052NRG24220520230185467 23/05/2023 SUNIL KUMAR 1726006052WL011003 SUNIL KUMAR 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040403291 SUNILKUMAR BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-052-002/845
(JHADLA) 		1726006052NRG24220520230185473 23/05/2023 aashish kumar 1726006052WL011003 aashish kumar 00415 SBIN0030459 884 884 Processed 29/05/2023 040403291 aashishkumar STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-085-001/172
(MENGLADEEP) 		1726006085NRG24230520230186664 23/05/2023 alam bee 1726006085WL011135 alam bee 00415 SBIN0030459 1989 1989 Processed 29/05/2023 040403291 alambee STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 NARSINGHGARH MP-26-006-019-001/723
(BERASIYA) 		1726006019NRG24230520230186633 23/05/2023 SAURAM BAI 1726006019WL011123 SAURAM BAI 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040403291 SAURAMBAI NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-019-001/724
(BERASIYA) 		1726006019NRG24230520230186635 23/05/2023 rinku 1726006019WL011123 rinku 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040403291 rinku BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-019-001/725
(BERASIYA) 		1726006019NRG24230520230186637 23/05/2023 LAKHINA 1726006019WL011123 LAKHINA 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040403291 LAKHINA NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-019-001/725
(BERASIYA) 		1726006019NRG24230520230186636 23/05/2023 PAWAN 1726006019WL011123 PAWAN 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 040403291 PAWAN INDIAN BANK(607105)
SubTotal 5304 5304
22 NARSINGHGARH MP-26-006-091-001/392-C
(NAHLI) 		1726006091NRG24230520230186548 23/05/2023 keilash 1726006091WL011110 keilash 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040403291 keilash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24220520230185436 23/05/2023 kanta bai 1726006052WL011003 kanta bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403291 kantabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-052-002/174-A
(JHADLA) 		1726006052NRG24220520230185440 23/05/2023 habib khan 1726006052WL011003 habib khan 00697 BKID0MG0316 884 884 Processed 29/05/2023 040403291 habibkhan NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-052-002/174-A
(JHADLA) 		1726006052NRG24220520230185441 23/05/2023 jamila 1726006052WL011003 jamila 00697 BKID0MG0316 884 884 Processed 29/05/2023 040403291 jamila NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-052-002/200
(JHADLA) 		1726006052NRG24220520230185443 23/05/2023 shivnarayan 1726006052WL011003 shivnarayan 00697 BKID0MG0316 884 884 Processed 29/05/2023 040403291 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24220520230185445 23/05/2023 baljeet 1726006052WL011003 baljeet 00697 BKID0MG0316 884 884 Processed 30/05/2023 040403291 baljeet INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-052-002/261-A
(JHADLA) 		1726006052NRG24220520230185447 23/05/2023 bheru singh 1726006052WL011003 bheru singh 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403291 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24220520230185452 23/05/2023 brajmohan 1726006052WL011003 brajmohan 00697 BKID0MG0316 884 884 Processed 29/05/2023 040403291 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24220520230185458 23/05/2023 nani bai 1726006052WL011003 nani bai 00697 BKID0MG0316 884 884 Processed 29/05/2023 040403291 nanibai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24220520230185459 23/05/2023 ram gopal 1726006052WL011003 ram gopal 00697 BKID0MG0316 884 884 Processed 29/05/2023 040403291 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-052-002/486-A
(JHADLA) 		1726006052NRG24220520230185463 23/05/2023 NORANG BAI 1726006052WL011003 NORANG BAI 00697 BKID0MG0316 884 884 Processed 29/05/2023 040403291 NORANGBAI BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-052-002/486-A
(JHADLA) 		1726006052NRG24220520230185462 23/05/2023 RAMKISHAN 1726006052WL011003 RAMKISHAN 00697 BKID0MG0316 884 884 Processed 29/05/2023 040403291 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-052-002/487
(JHADLA) 		1726006052NRG24220520230185464 23/05/2023 rambabu 1726006052WL011003 rambabu 00697 BKID0MG0316 884 884 Processed 29/05/2023 040403291 rambabu STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-052-002/817
(JHADLA) 		1726006052NRG24220520230185472 23/05/2023 parvati 1726006052WL011003 parvati 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040403291 parvati BANK OF INDIA(508505)
SubTotal 12818 12818
36 NARSINGHGARH MP-26-006-052-002/352-B
(JHADLA) 		1726006052NRG24220520230185454 23/05/2023 narayan singh 1726006052WL011003 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403291 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-052-002/352-B
(JHADLA) 		1726006052NRG24220520230185455 23/05/2023 ramlakhan 1726006052WL011003 ramlakhan 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403291 ramlakhan STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-052-002/379
(JHADLA) 		1726006052NRG24220520230185457 23/05/2023 gulab singh 1726006052WL011003 gulab singh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040403291 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006052NRG24220520230185474 23/05/2023 lalit kumar 1726006052WL011003 lalit kumar 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040403291 lalitkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4862 4862
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523APB_FTO_52815 Bank of India BKID0009953 KURAWAR 6630
2 NARSINGHGARH MP1726006_230523APB_FTO_52815 Bank of India BKID0009963 BHOJPURIA 1326
3 NARSINGHGARH MP1726006_230523APB_FTO_52815 Canara Bank CNRB0006731 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_230523APB_FTO_52815 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_230523APB_FTO_52815 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_230523APB_FTO_52815 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
7 NARSINGHGARH MP1726006_230523APB_FTO_52815 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7735
8 NARSINGHGARH MP1726006_230523APB_FTO_52815 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
9 NARSINGHGARH MP1726006_230523APB_FTO_52815 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
10 NARSINGHGARH MP1726006_230523APB_FTO_52815 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 12818
11 NARSINGHGARH MP1726006_230523APB_FTO_52815 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 4862

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