Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290923APB_FTO_295397
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-26-006-079-001/148-A
(MANA) 		1726006079NRG24290920230633058 29/09/2023 Dali bai 1726006079WL052605 Dali bai 00048 BKID0008806 2652 2652 Processed 09/11/2023 295188822 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 NARSINGHGARH MP-26-006-079-001/198-C
(MANA) 		1726006079NRG24290920230633060 29/09/2023 manju sen 1726006079WL052605 manju sen 00048 BKID0009953 2652 2652 Processed 09/11/2023 295188822 manjusen INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-079-001/407
(MANA) 		1726006079NRG24290920230633062 29/09/2023 Mukesh Kumar 1726006079WL052605 Mukesh Kumar 00048 BKID0009953 2652 2652 Processed 09/11/2023 295188822 MukeshKumar BANK OF INDIA(508505)
SubTotal 5304 5304
4 NARSINGHGARH MP-26-006-121-001/124
(SONKACHH) 		1726006121NRG24290920230633330 29/09/2023 Dinesh Sen 1726006121WL052641 Dinesh Sen 00048 BKID0009956 1105 1105 Processed 09/11/2023 295188822 DineshSen BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-121-001/124
(SONKACHH) 		1726006121NRG24290920230633329 29/09/2023 manju bai 1726006121WL052641 manju bai 00048 BKID0009956 1105 1105 Processed 09/11/2023 295188822 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 NARSINGHGARH MP-26-006-084-001/323-A
(MAWASA) 		1726006084NRG24290920230633349 29/09/2023 KHUBAKANVAR 1726006084WL052643 KHUBAKANVAR 00048 BKID0009958 3094 3094 Processed 09/11/2023 295188822 KHUBAKANVAR BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-084-001/323-A
(MAWASA) 		1726006084NRG24290920230633348 29/09/2023 THANSINGH RATHOUR 1726006084WL052643 THANSINGH RATHOUR 00048 BKID0009958 3094 3094 Processed 09/11/2023 295188822 THANSINGHRATHOUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24290920230633322 29/09/2023 Yogesh Meena 1726006113WL052637 Yogesh Meena 00048 BKID0009958 1326 1326 Processed 09/11/2023 295188822 YogeshMeena NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24290920230633341 29/09/2023 gishalal 1726006121WL052641 gishalal 00048 BKID0009958 1105 1105 Processed 09/11/2023 295188822 gishalal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-121-001/91
(SONKACHH) 		1726006121NRG24290920230633344 29/09/2023 fulshingh 1726006121WL052641 fulshingh 00048 BKID0009958 1105 1105 Processed 09/11/2023 295188822 fulshingh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24290920230633345 29/09/2023 dayaram 1726006121WL052641 dayaram 00048 BKID0009958 1105 1105 Processed 09/11/2023 295188822 dayaram BANK OF INDIA(508505)
SubTotal 10829 10829
12 NARSINGHGARH MP-26-006-121-001/427-B
(SONKACHH) 		1726006121NRG24290920230633343 29/09/2023 rambabu 1726006121WL052641 rambabu 00048 BKID0009965 1105 1105 Processed 09/11/2023 295188822 rambabu BANK OF INDIA(508505)
SubTotal 1105 1105
13 NARSINGHGARH MP-26-006-121-001/118
(SONKACHH) 		1726006121NRG24290920230633328 29/09/2023 devraj 1726006121WL052641 devraj 00078 CNRB0006731 1105 1105 Processed 09/11/2023 295188822 devraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24290920230633320 29/09/2023 Hariom Meena 1726006113WL052637 Hariom Meena 00089 CBIN0284741 1326 1326 Processed 09/11/2023 295188822 HariomMeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-121-001/100
(SONKACHH) 		1726006121NRG24290920230633327 29/09/2023 manju bai 1726006121WL052641 manju bai 00152 HDFC0002111 1105 1105 Processed 09/11/2023 295188822 manjubai HDFC BANK LTD(607152)
SubTotal 1105 1105
16 NARSINGHGARH MP-26-006-121-001/370-A
(SONKACHH) 		1726006121NRG24290920230633340 29/09/2023 visnu 1726006121WL052641 visnu 00415 SBIN0030071 1105 1105 Processed 09/11/2023 295188822 visnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
17 NARSINGHGARH MP-26-006-084-001/183-A
(MAWASA) 		1726006084NRG24290920230633352 29/09/2023 SUNIL PUSHPAD 1726006084WL052645 SUNIL PUSHPAD 00468 UBIN0570958 3094 3094 Processed 09/11/2023 295188822 SUNILPUSHPAD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 NARSINGHGARH MP-26-006-113-002/134-A
(RANAWA) 		1726006113NRG24290920230633321 29/09/2023 Pooja Bai Meena 1726006113WL052637 Pooja Bai Meena 00666 IDFB0041381 1326 1326 Processed 09/11/2023 295188822 PoojaBaiMeena IDFC BANK LIMITED(608117)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-084-001/118-B
(MAWASA) 		1726006084NRG24290920230633350 29/09/2023 ASHARAM 1726006084WL052644 ASHARAM 00697 BKID0MG0307 3094 3094 Processed 09/11/2023 295188822 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-084-001/183-A
(MAWASA) 		1726006084NRG24290920230633351 29/09/2023 KALI BAI 1726006084WL052645 KALI BAI 00697 BKID0MG0307 3094 3094 Processed 09/11/2023 295188822 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-084-001/42-B
(MAWASA) 		1726006084NRG24290920230633354 29/09/2023 SHARDA BAI 1726006084WL052646 SHARDA BAI 00697 BKID0MG0307 442 442 Processed 09/11/2023 295188822 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-084-001/42-B
(MAWASA) 		1726006084NRG24290920230633353 29/09/2023 SHARDA BAI 1726006084WL052646 SHARDA BAI 00697 BKID0MG0307 3094 3094 Processed 09/11/2023 295188822 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24290920230633316 29/09/2023 krashna bai 1726006113WL052637 krashna bai 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 295188822 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24290920230633315 29/09/2023 Punmchand 1726006113WL052637 Punmchand 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 295188822 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24290920230633317 29/09/2023 Pavan Sharma 1726006113WL052637 Pavan Sharma 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 295188822 PavanSharma NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-113-002/11-A
(RANAWA) 		1726006113NRG24290920230633318 29/09/2023 Yashoda Sharma 1726006113WL052637 Yashoda Sharma 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 295188822 YashodaSharma NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24290920230633319 29/09/2023 Ramnarayan Meena 1726006113WL052637 Ramnarayan Meena 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 295188822 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
28 NARSINGHGARH MP-26-006-061-001/62
(KARADIYAKHEDI) 		1726006061NRG24290920230633324 29/09/2023 hemraj 1726006061WL052638 hemraj 00697 BKID0MG0324 3094 3094 Processed 09/11/2023 295188822 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
29 NARSINGHGARH MP-26-006-121-001/368
(SONKACHH) 		1726006121NRG24290920230633339 29/09/2023 Mangi Bai 1726006121WL052641 Mangi Bai 00697 BKID0MG0325 1105 1105 Processed 09/11/2023 295188822 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
30 NARSINGHGARH MP-26-006-079-001/391-A
(MANA) 		1726006079NRG24290920230633061 29/09/2023 Suresh sen 1726006079WL052605 Suresh sen 00697 BKID0MG0329 2652 2652 Processed 09/11/2023 295188822 Sureshsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24290920230633331 29/09/2023 rambabu 1726006121WL052641 rambabu 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 295188822 rambabu NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-121-001/174
(SONKACHH) 		1726006121NRG24290920230633332 29/09/2023 ghanshyam 1726006121WL052641 ghanshyam 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 295188822 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006121NRG24290920230633333 29/09/2023 motilal 1726006121WL052641 motilal 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 295188822 motilal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-121-001/211
(SONKACHH) 		1726006121NRG24290920230633334 29/09/2023 jamnalal 1726006121WL052641 jamnalal 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 295188822 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-121-001/268-A
(SONKACHH) 		1726006121NRG24290920230633335 29/09/2023 ramesh 1726006121WL052641 ramesh 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 295188822 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-121-001/345
(SONKACHH) 		1726006121NRG24290920230633336 29/09/2023 ramkalesh 1726006121WL052641 ramkalesh 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 295188822 ramkalesh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24290920230633338 29/09/2023 Gita Bai 1726006121WL052641 Gita Bai 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 295188822 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24290920230633337 29/09/2023 jagdish 1726006121WL052641 jagdish 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 295188822 jagdish NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24290920230633342 29/09/2023 soram bai 1726006121WL052641 soram bai 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 295188822 sorambai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24290920230633346 29/09/2023 SEEMA MEENA 1726006121WL052641 SEEMA MEENA 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 295188822 SEEMAMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290923APB_FTO_295397 Bank of India BKID0008806 MALHARGANJ 2652
2 NARSINGHGARH MP1726006_290923APB_FTO_295397 Bank of India BKID0009953 KURAWAR 5304
3 NARSINGHGARH MP1726006_290923APB_FTO_295397 Bank of India BKID0009956 BIAORA SSI 2210
4 NARSINGHGARH MP1726006_290923APB_FTO_295397 Bank of India BKID0009958 NARSINGHGARH 10829
5 NARSINGHGARH MP1726006_290923APB_FTO_295397 Bank of India BKID0009965 BAMLABE 1105
6 NARSINGHGARH MP1726006_290923APB_FTO_295397 Canara Bank CNRB0006731 NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_290923APB_FTO_295397 Central Bank Of India CBIN0284741 PACHORE 1326
8 NARSINGHGARH MP1726006_290923APB_FTO_295397 HDFC bank HDFC0002111 BIAORA 1105
9 NARSINGHGARH MP1726006_290923APB_FTO_295397 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
10 NARSINGHGARH MP1726006_290923APB_FTO_295397 Union Bank of India UBIN0570958 BIAORA 3094
11 NARSINGHGARH MP1726006_290923APB_FTO_295397 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 NARSINGHGARH MP1726006_290923APB_FTO_295397 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 16354
13 NARSINGHGARH MP1726006_290923APB_FTO_295397 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3094
14 NARSINGHGARH MP1726006_290923APB_FTO_295397 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1105
15 NARSINGHGARH MP1726006_290923APB_FTO_295397 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
16 NARSINGHGARH MP1726006_290923APB_FTO_295397 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11050

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