Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623APB_FTO_80075
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-26-006-049-001/110
(JAMONIYAGOP CHOHAN) 		1726006049NRG24080620230293221 09/06/2023 mamta bai 1726006049WL018570 mamta bai 00048 BKID0009953 1547 1547 Processed 15/06/2023 365834117 mamtabai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-093-001/113
(NIPANIYA CHETAN) 		1726006093NRG24080620230293417 09/06/2023 shivnarayan 1726006093WL018577 shivnarayan 00048 BKID0009953 2652 2652 Processed 15/06/2023 365834117 shivnarayan BANK OF INDIA(508505)
SubTotal 4199 4199
3 NARSINGHGARH MP-26-006-034-001/47
(CHOMA) 		1726006034NRG24080620230293139 09/06/2023 Gorilal 1726006034WL018563 Gorilal 00048 BKID0009955 3094 3094 Processed 15/06/2023 365834117 Gorilal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-042-001/185
(GINDOLI) 		1726006042NRG24090620230294517 09/06/2023 Jagdish 1726006042WL018663 Jagdish 00048 BKID0009955 2210 2210 Processed 15/06/2023 365834117 Jagdish BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-001/185
(GINDOLI) 		1726006042NRG24090620230294518 09/06/2023 Kala 1726006042WL018663 Kala 00048 BKID0009955 2210 2210 Processed 15/06/2023 365834117 Kala BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-001/226
(GINDOLI) 		1726006042NRG24090620230294369 09/06/2023 Ramesh 1726006042WL018655 Ramesh 00048 BKID0009955 3094 3094 Processed 15/06/2023 365834117 Ramesh BANK OF INDIA(508505)
SubTotal 10608 10608
7 NARSINGHGARH MP-26-006-065-003/75
(KHEDI) 		1726006065NRG24090620230295209 09/06/2023 Dhan singh 1726006065WL018707 Dhan singh 00048 BKID0009958 3536 3536 Processed 15/06/2023 365834117 Dhansingh BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-092-002/104
(NANDGAON) 		1726006092NRG24080620230293641 09/06/2023 prabhu 1726006092WL018582 prabhu 00048 BKID0009958 2210 2210 Processed 15/06/2023 365834117 prabhu NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-101-002/64
(PANJRA) 		1726006101NRG24080620230292306 09/06/2023 TULARAM 1726006101WL018502 TULARAM 00048 BKID0009958 3094 3094 Processed 15/06/2023 365834117 TULARAM BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-118-003/157
(SARANA) 		1726006118NRG24090620230294218 09/06/2023 govind 1726006118WL018640 govind 00048 BKID0009958 3094 3094 Processed 15/06/2023 365834117 govind BANK OF INDIA(508505)
SubTotal 11934 11934
11 NARSINGHGARH MP-26-006-044-001/147-A
(HINOTIYA) 		1726006044NRG24090620230293960 09/06/2023 Bhagwan singh 1726006044WL018613 Bhagwan singh 00048 BKID0009959 3094 3094 Processed 15/06/2023 365834117 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-044-001/235-B
(HINOTIYA) 		1726006044NRG24090620230293965 09/06/2023 Arti 1726006044WL018614 Arti 00048 BKID0009959 3094 3094 Processed 15/06/2023 365834117 Arti BANK OF INDIA(508505)
SubTotal 6188 6188
13 NARSINGHGARH MP-26-006-030-002/37
(CHANDBAD) 		1726006030NRG24090620230294374 09/06/2023 BHARAT SINGH 1726006030WL018656 BHARAT SINGH 00078 CNRB0005562 3094 3094 Processed 15/06/2023 365834117 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
14 NARSINGHGARH MP-26-006-044-001/147-B
(HINOTIYA) 		1726006044NRG24090620230293961 09/06/2023 Shivraj singh jhala 1726006044WL018613 Shivraj singh jhala 00165 IBKL0000032 3094 3094 Processed 15/06/2023 365834117 Shivrajsinghjhala STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 NARSINGHGARH MP-26-006-065-001/23
(KHEDI) 		1726006065NRG24090620230295207 09/06/2023 bhuri bai 1726006065WL018707 bhuri bai 00415 SBIN0010809 2652 2652 Processed 15/06/2023 365834117 bhuribai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-130-002/18-A
(UDPURIYA) 		1726006130NRG24080620230293191 09/06/2023 Manish verma 1726006130WL018567 Manish verma 00415 SBIN0010809 3094 3094 Processed 15/06/2023 365834117 Manishverma BANK OF BARODA(606985)
SubTotal 5746 5746
17 NARSINGHGARH MP-26-006-042-001/226
(GINDOLI) 		1726006042NRG24090620230294371 09/06/2023 BHURIBAI 1726006042WL018655 BHURIBAI 00415 SBIN0015772 3094 3094 Rejected 15/06/2023 365834117 A/c Blocked or Frozen
18 NARSINGHGARH MP-26-006-042-001/226
(GINDOLI) 		1726006042NRG24090620230294370 09/06/2023 REKHABAI 1726006042WL018655 REKHABAI 00415 SBIN0015772 3094 3094 Processed 15/06/2023 365834117 REKHABAI STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-042-003/190-A
(GINDOLI) 		1726006042NRG24090620230294372 09/06/2023 Rajendra 1726006042WL018655 Rajendra 00415 SBIN0015772 3094 3094 Processed 15/06/2023 365834117 Rajendra BANK OF INDIA(508505)
SubTotal 9282 9282
20 NARSINGHGARH MP-26-006-065-003/13
(KHEDI) 		1726006065NRG24090620230295214 09/06/2023 gheesalal 1726006065WL018709 gheesalal 00415 SBIN0030071 2652 2652 Processed 15/06/2023 365834117 gheesalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-004-001/181-B
(ANWLI) 		1726006004NRG24080620230292167 09/06/2023 Dilip 1726006004WL018497 Dilip 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365834117 Dilip BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-004-001/189-D
(ANWLI) 		1726006004NRG24080620230292163 09/06/2023 GHANSHYAM 1726006004WL018495 GHANSHYAM 00415 SBIN0030459 1326 1326 Processed 15/06/2023 365834117 GHANSHYAM STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-004-001/43
(ANWLI) 		1726006004NRG24080620230292166 09/06/2023 gora bai 1726006004WL018496 gora bai 00415 SBIN0030459 3094 3094 Processed 15/06/2023 365834117 gorabai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-049-001/110
(JAMONIYAGOP CHOHAN) 		1726006049NRG24080620230293220 09/06/2023 mahesh 1726006049WL018570 mahesh 00415 SBIN0030459 1547 1547 Processed 15/06/2023 365834117 mahesh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
25 NARSINGHGARH MP-26-006-092-002/104
(NANDGAON) 		1726006092NRG24080620230293642 09/06/2023 Soram bai 1726006092WL018582 Soram bai 00555 YESB0000358 2210 2210 Processed 15/06/2023 365834117 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
26 NARSINGHGARH MP-26-006-049-001/110-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24090620230293966 09/06/2023 rahul 1726006049WL018615 rahul 00666 IDFB0041381 221 221 Processed 15/06/2023 365834117 rahul BANK OF INDIA(508505)
SubTotal 221 221
27 NARSINGHGARH MP-26-006-030-004/112
(CHANDBAD) 		1726006030NRG24090620230294375 09/06/2023 krishnabai 1726006030WL018656 krishnabai 00697 BKID0MG0307 3094 3094 Processed 15/06/2023 365834117 krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-044-001/220-B
(HINOTIYA) 		1726006044NRG24090620230293957 09/06/2023 Babu shah 1726006044WL018611 Babu shah 00697 BKID0MG0307 3315 3315 Processed 15/06/2023 365834117 Babushah NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-092-002/104
(NANDGAON) 		1726006092NRG24080620230293643 09/06/2023 dinesh 1726006092WL018582 dinesh 00697 BKID0MG0307 2210 2210 Processed 15/06/2023 365834117 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
30 NARSINGHGARH MP-26-006-004-001/127
(ANWLI) 		1726006004NRG24080620230292165 09/06/2023 Reena Bai 1726006004WL018496 Reena Bai 00697 BKID0MG0316 3094 3094 Processed 15/06/2023 365834117 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-004-001/40
(ANWLI) 		1726006004NRG24080620230292162 09/06/2023 KESHAR BAI 1726006004WL018494 KESHAR BAI 00697 BKID0MG0316 2210 2210 Processed 15/06/2023 365834117 KESHARBAI RATNAKAR BANK(607393)
SubTotal 5304 5304
32 NARSINGHGARH MP-26-006-024-002/129
(BIHAR) 		1726006024NRG24080620230292429 09/06/2023 Bhageerath 1726006024WL018514 Bhageerath 00697 BKID0MG0335 2856 2856 Processed 15/06/2023 365834117 Bhageerath BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-024-002/129
(BIHAR) 		1726006024NRG24080620230292430 09/06/2023 pan bai 1726006024WL018514 pan bai 00697 BKID0MG0335 2856 2856 Processed 15/06/2023 365834117 panbai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-024-002/52-A
(BIHAR) 		1726006024NRG24080620230292638 09/06/2023 dharmendra 1726006024WL018527 dharmendra 00697 BKID0MG0335 2448 2448 Processed 15/06/2023 365834117 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-024-002/52-A
(BIHAR) 		1726006024NRG24080620230292637 09/06/2023 premnarayan 1726006024WL018527 premnarayan 00697 BKID0MG0335 2244 2244 Processed 15/06/2023 365834117 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10404 10404
36 NARSINGHGARH MP-26-006-042-003/190-A
(GINDOLI) 		1726006042NRG24090620230294373 09/06/2023 vijendra Singh 1726006042WL018655 vijendra Singh 00697 BKID0MG0337 3094 3094 Processed 15/06/2023 365834117 vijendraSingh BANK OF INDIA(508505)
SubTotal 3094 3094
37 NARSINGHGARH MP-26-006-044-001/53
(HINOTIYA) 		1726006044NRG24090620230293956 09/06/2023 Raju 1726006044WL018610 Raju 00697 BKID0MG7001 3094 3094 Processed 15/06/2023 365834117 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
38 NARSINGHGARH MP-26-006-004-001/21
(ANWLI) 		1726006004NRG24080620230292161 09/06/2023 bhojraj 1726006004WL018494 bhojraj 00697 BKID0NAMRGB 3536 3536 Processed 15/06/2023 365834117 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 100572 100572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623APB_FTO_80075 Bank of India BKID0009953 KURAWAR 4199
2 NARSINGHGARH MP1726006_090623APB_FTO_80075 Bank of India BKID0009955 TALEN 10608
3 NARSINGHGARH MP1726006_090623APB_FTO_80075 Bank of India BKID0009958 NARSINGHGARH 11934
4 NARSINGHGARH MP1726006_090623APB_FTO_80075 Bank of India BKID0009959 BODA 6188
5 NARSINGHGARH MP1726006_090623APB_FTO_80075 Canara Bank CNRB0005562 Biaora 3094
6 NARSINGHGARH MP1726006_090623APB_FTO_80075 IDBI Bank IBKL0000032 PITHAMPUR 3094
7 NARSINGHGARH MP1726006_090623APB_FTO_80075 State Bank of India SBIN0010809 NARSINGHGARH 5746
8 NARSINGHGARH MP1726006_090623APB_FTO_80075 State Bank of India SBIN0015772 TALEN 9282
9 NARSINGHGARH MP1726006_090623APB_FTO_80075 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
10 NARSINGHGARH MP1726006_090623APB_FTO_80075 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7293
11 NARSINGHGARH MP1726006_090623APB_FTO_80075 YES BANK LTD YESB0000358 MANDIDEEP 2210
12 NARSINGHGARH MP1726006_090623APB_FTO_80075 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
13 NARSINGHGARH MP1726006_090623APB_FTO_80075 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 8619
14 NARSINGHGARH MP1726006_090623APB_FTO_80075 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5304
15 NARSINGHGARH MP1726006_090623APB_FTO_80075 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10404
16 NARSINGHGARH MP1726006_090623APB_FTO_80075 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3094
17 NARSINGHGARH MP1726006_090623APB_FTO_80075 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3094
18 NARSINGHGARH MP1726006_090623APB_FTO_80075 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 3536

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