Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240523APB_FTO_54698
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-26-006-070-002/351
(KUDALI) 		1726006070NRG24240520230195289 24/05/2023 jugraj singh 1726006070WL011695 jugraj singh 00045 BARB0VJNSGR 1326 1326 Processed 30/05/2023 050362554 jugrajsingh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-070-002/384
(KUDALI) 		1726006070NRG24240520230195294 24/05/2023 rahul 1726006070WL011695 rahul 00045 BARB0VJNSGR 1326 1326 Processed 30/05/2023 050362554 rahul BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-060-001/145-A
(KANSROD) 		1726006060NRG24240520230194412 24/05/2023 Chandar Singh 1726006060WL011609 Chandar Singh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050362554 ChandarSingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-060-001/207-A
(KANSROD) 		1726006060NRG24240520230194417 24/05/2023 rekha bai 1726006060WL011609 rekha bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050362554 rekhabai HDFC BANK LTD(607152)
5 NARSINGHGARH MP-26-006-060-001/223-A
(KANSROD) 		1726006060NRG24240520230194419 24/05/2023 SUNITA 1726006060WL011609 SUNITA 00048 BKID0009955 1326 1326 Rejected 30/05/2023 050362554 Aadhaar Number not Mapped to Account Number
6 NARSINGHGARH MP-26-006-060-001/223-A
(KANSROD) 		1726006060NRG24240520230194418 24/05/2023 UMRAV SINGH 1726006060WL011609 UMRAV SINGH 00048 BKID0009955 1326 1326 Processed 30/05/2023 050362554 UMRAVSINGH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-060-001/432
(KANSROD) 		1726006060NRG24240520230194420 24/05/2023 Inder Singh 1726006060WL011609 Inder Singh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050362554 InderSingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-060-001/432
(KANSROD) 		1726006060NRG24240520230194421 24/05/2023 Krihna Bai 1726006060WL011609 Krihna Bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050362554 KrihnaBai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-060-001/446
(KANSROD) 		1726006060NRG24240520230194443 24/05/2023 javed mansuri 1726006060WL011612 javed mansuri 00048 BKID0009955 1326 1326 Processed 30/05/2023 050362554 javedmansuri STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-060-001/86-A
(KANSROD) 		1726006060NRG24240520230194445 24/05/2023 Ram Singh 1726006060WL011612 Ram Singh 00048 BKID0009955 1326 1326 Processed 30/05/2023 050362554 RamSingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-060-001/86-A
(KANSROD) 		1726006060NRG24240520230194446 24/05/2023 Savitra Bai 1726006060WL011612 Savitra Bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 050362554 SavitraBai BANK OF INDIA(508505)
SubTotal 11934 11934
12 NARSINGHGARH MP-26-006-070-002/351
(KUDALI) 		1726006070NRG24240520230195290 24/05/2023 Hem kanvar 1726006070WL011695 Hem kanvar 00048 BKID0009958 1326 1326 Processed 30/05/2023 050362554 Hemkanvar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-070-002/371
(KUDALI) 		1726006070NRG24240520230195293 24/05/2023 sultan singh 1726006070WL011695 sultan singh 00048 BKID0009958 1326 1326 Processed 30/05/2023 050362554 sultansingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24240520230195296 24/05/2023 kelash chandra 1726006070WL011695 kelash chandra 00048 BKID0009958 1326 1326 Processed 30/05/2023 050362554 kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-070-002/60
(KUDALI) 		1726006070NRG24240520230195297 24/05/2023 ramkanvar 1726006070WL011695 ramkanvar 00048 BKID0009958 1326 1326 Processed 30/05/2023 050362554 ramkanvar BANK OF INDIA(508505)
SubTotal 5304 5304
16 NARSINGHGARH MP-26-006-070-002/351-A
(KUDALI) 		1726006070NRG24240520230195291 24/05/2023 chandrapal singh sisodiya 1726006070WL011695 chandrapal singh sisodiya 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050362554 chandrapalsinghsisodiya IDBI BANK(607095)
17 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24240520230195172 24/05/2023 savita malviya 1726006084WL011683 savita malviya 00415 SBIN0010809 1326 1326 Processed 30/05/2023 050362554 savitamalviya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 NARSINGHGARH MP-26-006-060-001/145-A
(KANSROD) 		1726006060NRG24240520230194413 24/05/2023 Mamta Bai 1726006060WL011609 Mamta Bai 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050362554 MamtaBai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-060-001/155
(KANSROD) 		1726006060NRG24240520230194414 24/05/2023 badrilal 1726006060WL011609 badrilal 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050362554 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-060-001/207-A
(KANSROD) 		1726006060NRG24240520230194416 24/05/2023 Radhesyam 1726006060WL011609 Radhesyam 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050362554 Radhesyam HDFC BANK LTD(607152)
21 NARSINGHGARH MP-26-006-060-001/433
(KANSROD) 		1726006060NRG24240520230194422 24/05/2023 Radhehshyam 1726006060WL011609 Radhehshyam 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050362554 Radhehshyam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 NARSINGHGARH MP-26-006-133-001/85
(VIJAYGARH) 		1726006133NRG24240520230195287 24/05/2023 MANGI LAL 1726006133WL011694 MANGI LAL 00415 SBIN0030071 3536 3536 Processed 30/05/2023 050362554 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
23 NARSINGHGARH MP-26-006-060-001/471
(KANSROD) 		1726006060NRG24240520230194444 24/05/2023 Gangaram 1726006060WL011612 Gangaram 00415 SBIN0030247 1326 1326 Processed 30/05/2023 050362554 Gangaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-070-002/351-A
(KUDALI) 		1726006070NRG24240520230195292 24/05/2023 Nani Bai 1726006070WL011695 Nani Bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050362554 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24240520230195168 24/05/2023 kaluram 1726006084WL011683 kaluram 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050362554 kaluram NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24240520230195167 24/05/2023 PREM BAI 1726006084WL011683 PREM BAI 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050362554 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-084-001/112-A
(MAWASA) 		1726006084NRG24240520230195170 24/05/2023 Manju 1726006084WL011683 Manju 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050362554 Manju NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-084-001/112-A
(MAWASA) 		1726006084NRG24240520230195169 24/05/2023 RAMBABU 1726006084WL011683 RAMBABU 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050362554 RAMBABU BANK OF BARODA(606985)
29 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24240520230195173 24/05/2023 deepika 1726006084WL011683 deepika 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050362554 deepika NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-084-001/129-A
(MAWASA) 		1726006084NRG24240520230195175 24/05/2023 BHURI BAI 1726006084WL011683 BHURI BAI 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050362554 BHURIBAI BANK OF BARODA(606985)
31 NARSINGHGARH MP-26-006-084-001/129-A
(MAWASA) 		1726006084NRG24240520230195174 24/05/2023 MUKESH 1726006084WL011683 MUKESH 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 050362554 MUKESH BANK OF BARODA(606985)
SubTotal 10608 10608
32 NARSINGHGARH MP-26-006-084-001/112-B
(MAWASA) 		1726006084NRG24240520230195171 24/05/2023 mansingh 1726006084WL011683 mansingh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050362554 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_54698 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_240523APB_FTO_54698 Bank of India BKID0009955 TALEN 11934
3 NARSINGHGARH MP1726006_240523APB_FTO_54698 Bank of India BKID0009958 NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_240523APB_FTO_54698 State Bank of India SBIN0010809 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_240523APB_FTO_54698 State Bank of India SBIN0015772 TALEN 5304
6 NARSINGHGARH MP1726006_240523APB_FTO_54698 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3536
7 NARSINGHGARH MP1726006_240523APB_FTO_54698 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
8 NARSINGHGARH MP1726006_240523APB_FTO_54698 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10608
9 NARSINGHGARH MP1726006_240523APB_FTO_54698 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326

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