Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260523APB_FTO_57818
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-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24260520230207053 26/05/2023 subham 1726006063WL012564 subham 00048 BKID0009072 884 884 Processed 31/05/2023 079442620 subham STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24260520230207029 26/05/2023 shanti bai 1726006063WL012564 shanti bai 00048 BKID0009958 884 884 Processed 31/05/2023 079442620 shantibai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24260520230207037 26/05/2023 kreshna bai 1726006063WL012564 kreshna bai 00048 BKID0009958 884 884 Processed 31/05/2023 079442620 kreshnabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24260520230207045 26/05/2023 krishna bai 1726006063WL012564 krishna bai 00048 BKID0009958 884 884 Processed 31/05/2023 079442620 krishnabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24260520230207046 26/05/2023 jitendra gurjar 1726006063WL012564 jitendra gurjar 00048 BKID0009958 884 884 Processed 31/05/2023 079442620 jitendragurjar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24260520230207047 26/05/2023 sangeeta gurjar 1726006063WL012564 sangeeta gurjar 00048 BKID0009958 884 884 Processed 31/05/2023 079442620 sangeetagurjar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24260520230207060 26/05/2023 jitendra singh 1726006063WL012564 jitendra singh 00048 BKID0009958 884 884 Processed 31/05/2023 079442620 jitendrasingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-070-001/78
(KUDALI) 		1726006070NRG24250520230206476 26/05/2023 mohan 1726006070WL012504 mohan 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442620 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARSINGHGARH MP-26-006-070-001/78
(KUDALI) 		1726006070NRG24250520230206477 26/05/2023 rahul 1726006070WL012504 rahul 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442620 rahul BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-070-001/78-A
(KUDALI) 		1726006070NRG24250520230206478 26/05/2023 kailash chand 1726006070WL012504 kailash chand 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442620 kailashchand BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-070-001/84
(KUDALI) 		1726006070NRG24250520230206483 26/05/2023 shiv narayan 1726006070WL012504 shiv narayan 00048 BKID0009958 1326 1326 Processed 31/05/2023 079442620 shivnarayan BANK OF INDIA(508505)
SubTotal 10608 10608
12 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24250520230206474 26/05/2023 norang bai 1726006070WL012504 norang bai 00078 CNRB0006731 1326 1326 Processed 31/05/2023 079442620 norangbai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24250520230206473 26/05/2023 norang bai 1726006070WL012504 norang bai 00078 CNRB0006731 1326 1326 Processed 31/05/2023 079442620 norangbai HDFC BANK LTD(607152)
14 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24250520230206472 26/05/2023 nourang bai 1726006070WL012504 nourang bai 00078 CNRB0006731 1326 1326 Processed 31/05/2023 079442620 nourangbai CANARA BANK(508532)
SubTotal 3978 3978
15 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24260520230207030 26/05/2023 vishnu 1726006063WL012564 vishnu 00415 SBIN0010809 884 884 Processed 31/05/2023 079442620 vishnu STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24260520230207032 26/05/2023 bhuri bai 1726006063WL012564 bhuri bai 00415 SBIN0010809 884 884 Processed 31/05/2023 079442620 bhuribai FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24260520230207031 26/05/2023 dasrat singh 1726006063WL012564 dasrat singh 00415 SBIN0010809 884 884 Processed 31/05/2023 079442620 dasratsingh FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24260520230207035 26/05/2023 laxmi bai 1726006063WL012564 laxmi bai 00415 SBIN0010809 884 884 Processed 31/05/2023 079442620 laxmibai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24260520230207040 26/05/2023 dayal singh 1726006063WL012564 dayal singh 00415 SBIN0010809 884 884 Processed 31/05/2023 079442620 dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24260520230207041 26/05/2023 resham bai 1726006063WL012564 resham bai 00415 SBIN0010809 884 884 Processed 31/05/2023 079442620 reshambai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24260520230207044 26/05/2023 ramlal 1726006063WL012564 ramlal 00415 SBIN0010809 884 884 Processed 31/05/2023 079442620 ramlal STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-063-002/50-A
(KHAJURIYA) 		1726006063NRG24260520230207048 26/05/2023 seema bai 1726006063WL012564 seema bai 00415 SBIN0010809 884 884 Processed 31/05/2023 079442620 seemabai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24260520230207052 26/05/2023 dev singh gurjar 1726006063WL012564 dev singh gurjar 00415 SBIN0010809 884 884 Processed 31/05/2023 079442620 devsinghgurjar STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24260520230207057 26/05/2023 gopal singh 1726006063WL012564 gopal singh 00415 SBIN0010809 884 884 Processed 31/05/2023 079442620 gopalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
25 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24260520230207054 26/05/2023 jagmohan 1726006063WL012564 jagmohan 00415 SBIN0030071 884 884 Processed 31/05/2023 079442620 jagmohan BANK OF BARODA(606985)
26 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24260520230207059 26/05/2023 rajesh 1726006063WL012564 rajesh 00415 SBIN0030071 884 884 Processed 31/05/2023 079442620 rajesh FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24260520230207061 26/05/2023 bhammu kunwar 1726006063WL012564 bhammu kunwar 00415 SBIN0030071 884 884 Processed 31/05/2023 079442620 bhammukunwar STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-070-001/231
(KUDALI) 		1726006070NRG24250520230206456 26/05/2023 bharat singh 1726006070WL012504 bharat singh 00415 SBIN0030071 1326 1326 Processed 31/05/2023 079442620 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-070-001/231
(KUDALI) 		1726006070NRG24250520230206455 26/05/2023 bharat singh 1726006070WL012504 bharat singh 00415 SBIN0030071 1326 1326 Processed 31/05/2023 079442620 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24260520230207063 26/05/2023 iswar singh 1726006063WL012564 iswar singh 00688 FINO0001001 884 884 Processed 31/05/2023 079442620 iswarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
31 NARSINGHGARH MP-26-006-063-002/56-A
(KHAJURIYA) 		1726006063NRG24260520230207049 26/05/2023 dev singh gurjar 1726006063WL012564 dev singh gurjar 00688 FINO0001446 884 884 Processed 31/05/2023 079442620 devsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24260520230207050 26/05/2023 madrup gurjar 1726006063WL012564 madrup gurjar 00688 FINO0001446 884 884 Processed 31/05/2023 079442620 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1768 1768
33 NARSINGHGARH MP-26-006-070-001/78-A
(KUDALI) 		1726006070NRG24250520230206479 26/05/2023 tara bai 1726006070WL012504 tara bai 00697 BKID0MG0307 1326 1326 Processed 31/05/2023 079442620 tarabai BANK OF INDIA(508505)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24260520230207033 26/05/2023 hemraj deswali 1726006063WL012564 hemraj deswali 00697 BKID0MG0325 884 884 Processed 31/05/2023 079442620 hemrajdeswali FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24260520230207036 26/05/2023 manohar 1726006063WL012564 manohar 00697 BKID0MG0325 884 884 Processed 31/05/2023 079442620 manohar NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-063-001/47
(KHAJURIYA) 		1726006063NRG24260520230207038 26/05/2023 shivcharan 1726006063WL012564 shivcharan 00697 BKID0MG0325 884 884 Processed 31/05/2023 079442620 shivcharan HDFC BANK LTD(607152)
37 NARSINGHGARH MP-26-006-063-001/47
(KHAJURIYA) 		1726006063NRG24260520230207039 26/05/2023 sushila bai 1726006063WL012564 sushila bai 00697 BKID0MG0325 884 884 Processed 31/05/2023 079442620 sushilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
38 NARSINGHGARH MP-26-006-113-002/103-A
(RANAWA) 		1726006113NRG24250520230206497 26/05/2023 Sunil Dhangar 1726006113WL012513 Sunil Dhangar 00697 BKID0MG0335 1326 1326 Processed 31/05/2023 079442620 SunilDhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260523APB_FTO_57818 Bank of India BKID0009072 BAIRAGARH 884
2 NARSINGHGARH MP1726006_260523APB_FTO_57818 Bank of India BKID0009958 NARSINGHGARH 10608
3 NARSINGHGARH MP1726006_260523APB_FTO_57818 Canara Bank CNRB0006731 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_260523APB_FTO_57818 State Bank of India SBIN0010809 NARSINGHGARH 8840
5 NARSINGHGARH MP1726006_260523APB_FTO_57818 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
6 NARSINGHGARH MP1726006_260523APB_FTO_57818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 NARSINGHGARH MP1726006_260523APB_FTO_57818 Fino Payments Bank Ltd FINO0001446 MP RO 1768
8 NARSINGHGARH MP1726006_260523APB_FTO_57818 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
9 NARSINGHGARH MP1726006_260523APB_FTO_57818 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3536
10 NARSINGHGARH MP1726006_260523APB_FTO_57818 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326

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