Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_051023APB_FTO_303682
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-26-006-121-001/161
(SONKACHH) 		1726006121NRG24041020230640515 05/10/2023 Chandrakala Bai 1726006121WL053558 Chandrakala Bai 00045 BARB0VJNSGR 442 442 Processed 08/11/2023 287145700 ChandrakalaBai BANK OF BARODA(606985)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-086-001/323-D
(MOYLI KALAN) 		1726006086NRG24051020230640834 05/10/2023 salim kha 1726006086WL053602 salim kha 00048 BKID0009953 1547 1547 Processed 08/11/2023 287145700 salimkha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-086-001/391
(MOYLI KALAN) 		1726006086NRG24051020230640830 05/10/2023 yakub 1726006086WL053601 yakub 00048 BKID0009953 1547 1547 Processed 08/11/2023 287145700 yakub BANK OF INDIA(508505)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-121-001/114
(SONKACHH) 		1726006121NRG24041020230640509 05/10/2023 pavan 1726006121WL053558 pavan 00048 BKID0009958 442 442 Processed 08/11/2023 287145700 pavan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-121-001/155
(SONKACHH) 		1726006121NRG24041020230640513 05/10/2023 mahesh 1726006121WL053558 mahesh 00048 BKID0009958 442 442 Processed 08/11/2023 287145700 mahesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006121NRG24041020230640517 05/10/2023 om praksh 1726006121WL053558 om praksh 00048 BKID0009958 442 442 Processed 08/11/2023 287145700 ompraksh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-008-001/54-A
(BAKANI) 		1726006008NRG24041020230640672 05/10/2023 DEEPAK SINGH 1726006008WL053577 DEEPAK SINGH 00048 BKID0009959 1326 1326 Processed 08/11/2023 287145700 DEEPAKSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006121NRG24041020230640518 05/10/2023 Sobha Meena 1726006121WL053558 Sobha Meena 00415 SBIN0010809 442 442 Processed 08/11/2023 287145700 SobhaMeena STATE BANK OF INDIA(508548)
SubTotal 442 442
9 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24051020230641067 05/10/2023 abhisekh nagar 1726006048WL053620 abhisekh nagar 00415 SBIN0030071 442 442 Processed 08/11/2023 287145700 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-125-001/104-A
(TAJPURA) 		1726006125NRG24041020230640540 05/10/2023 Radhesyam 1726006125WL053563 Radhesyam 00415 SBIN0030071 2652 2652 Processed 08/11/2023 287145700 Radhesyam STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-125-001/21
(TAJPURA) 		1726006125NRG24041020230640541 05/10/2023 Tulsi bai 1726006125WL053563 Tulsi bai 00415 SBIN0030071 2873 2873 Processed 08/11/2023 287145700 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
12 NARSINGHGARH MP-26-006-013-002/32
(BARKHEDA DOR) 		1726006013NRG24041020230640671 05/10/2023 Chandrakalabai 1726006013WL053576 Chandrakalabai 00415 SBIN0030459 2873 2873 Processed 08/11/2023 287145700 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-013-003/32
(BARKHEDA DOR) 		1726006013NRG24041020230640669 05/10/2023 BHAGWAN SINGH 1726006013WL053575 BHAGWAN SINGH 00415 SBIN0030459 663 663 Processed 08/11/2023 287145700 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-086-001/168-D
(MOYLI KALAN) 		1726006086NRG24051020230640832 05/10/2023 REKHA 1726006086WL053602 REKHA 00415 SBIN0030459 1547 1547 Processed 08/11/2023 287145700 REKHA STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-086-001/477-D
(MOYLI KALAN) 		1726006086NRG24051020230640835 05/10/2023 SAMI ULLA 1726006086WL053602 SAMI ULLA 00415 SBIN0030459 1547 1547 Processed 08/11/2023 287145700 SAMIULLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
16 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24051020230641068 05/10/2023 Ramdayal Chandrawanshi 1726006048WL053620 Ramdayal Chandrawanshi 00666 IDFB0041411 442 442 Processed 08/11/2023 287145700 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 442 442
17 NARSINGHGARH MP-26-006-013-002/32
(BARKHEDA DOR) 		1726006013NRG24041020230640670 05/10/2023 Dayaram 1726006013WL053576 Dayaram 00697 BKID0MG0316 2873 2873 Processed 08/11/2023 287145700 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
18 NARSINGHGARH MP-26-006-043-002/115
(HARLAI) 		1726006043NRG24041020230640593 05/10/2023 Kamal singh 1726006043WL053568 Kamal singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 287145700 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-043-002/16
(HARLAI) 		1726006043NRG24041020230640594 05/10/2023 Mahesh 1726006043WL053568 Mahesh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 287145700 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-043-002/27
(HARLAI) 		1726006043NRG24041020230640595 05/10/2023 ramcharan 1726006043WL053568 ramcharan 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 287145700 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-043-002/34
(HARLAI) 		1726006043NRG24041020230640596 05/10/2023 PREM 1726006043WL053568 PREM 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 287145700 PREM NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-043-002/81-A
(HARLAI) 		1726006043NRG24041020230640597 05/10/2023 RodiLal 1726006043WL053568 RodiLal 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 287145700 RodiLal NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-043-002/82
(HARLAI) 		1726006043NRG24041020230640598 05/10/2023 Devi singh 1726006043WL053568 Devi singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 287145700 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-043-002/83
(HARLAI) 		1726006043NRG24041020230640599 05/10/2023 Gopal Singh 1726006043WL053568 Gopal Singh 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 287145700 GopalSingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-043-002/83
(HARLAI) 		1726006043NRG24041020230640600 05/10/2023 Kamla bai 1726006043WL053568 Kamla bai 00697 BKID0MG0324 1326 1326 Processed 08/11/2023 287145700 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
26 NARSINGHGARH MP-26-006-086-001/391
(MOYLI KALAN) 		1726006086NRG24051020230640829 05/10/2023 hamid khan 1726006086WL053601 hamid khan 00697 BKID0MG0329 1547 1547 Processed 08/11/2023 287145700 hamidkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
27 NARSINGHGARH MP-26-006-121-001/118-A
(SONKACHH) 		1726006121NRG24041020230640510 05/10/2023 rekhabai 1726006121WL053558 rekhabai 00697 BKID0MG0335 442 442 Processed 08/11/2023 287145700 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-121-001/160-A
(SONKACHH) 		1726006121NRG24041020230640514 05/10/2023 MUKESH 1726006121WL053558 MUKESH 00697 BKID0MG0335 442 442 Processed 08/11/2023 287145700 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_051023APB_FTO_303682 Bank of Baroda BARB0VJNSGR Narsinghgarh 442
2 NARSINGHGARH MP1726006_051023APB_FTO_303682 Bank of India BKID0009953 KURAWAR 3094
3 NARSINGHGARH MP1726006_051023APB_FTO_303682 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_051023APB_FTO_303682 Bank of India BKID0009959 BODA 1326
5 NARSINGHGARH MP1726006_051023APB_FTO_303682 State Bank of India SBIN0010809 NARSINGHGARH 442
6 NARSINGHGARH MP1726006_051023APB_FTO_303682 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5967
7 NARSINGHGARH MP1726006_051023APB_FTO_303682 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6630
8 NARSINGHGARH MP1726006_051023APB_FTO_303682 IDFC Bank IDFB0041411 Kurawar 442
9 NARSINGHGARH MP1726006_051023APB_FTO_303682 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2873
10 NARSINGHGARH MP1726006_051023APB_FTO_303682 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 10608
11 NARSINGHGARH MP1726006_051023APB_FTO_303682 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547
12 NARSINGHGARH MP1726006_051023APB_FTO_303682 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 884

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