Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250523APB_FTO_56698
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-26-006-042-002/125-B
(GINDOLI) 		1726006042NRG24250520230203940 25/05/2023 Amritlal 1726006042WL012379 Amritlal 00048 BKID0009955 1326 1326 Processed 30/05/2023 049798901 Amritlal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-042-002/125-B
(GINDOLI) 		1726006042NRG24250520230203939 25/05/2023 krishna bai 1726006042WL012379 krishna bai 00048 BKID0009955 1326 1326 Processed 30/05/2023 049798901 krishnabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-042-002/131-C
(GINDOLI) 		1726006042NRG24250520230203942 25/05/2023 MUKES 1726006042WL012379 MUKES 00048 BKID0009955 1326 1326 Processed 30/05/2023 049798901 MUKES BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-042-002/145-C
(GINDOLI) 		1726006042NRG24250520230203944 25/05/2023 RUKHMA BAI 1726006042WL012379 RUKHMA BAI 00048 BKID0009955 1326 1326 Processed 30/05/2023 049798901 RUKHMABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-002/146
(GINDOLI) 		1726006042NRG24250520230203947 25/05/2023 SANJU BAI 1726006042WL012379 SANJU BAI 00048 BKID0009955 1326 1326 Processed 30/05/2023 049798901 SANJUBAI BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-002/148-A
(GINDOLI) 		1726006042NRG24250520230203948 25/05/2023 NIRBHAY SINGH 1726006042WL012379 NIRBHAY SINGH 00048 BKID0009955 1326 1326 Processed 30/05/2023 049798901 NIRBHAYSINGH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-002/148-A
(GINDOLI) 		1726006042NRG24250520230203949 25/05/2023 SEEMA BAI 1726006042WL012379 SEEMA BAI 00048 BKID0009955 1326 1326 Processed 30/05/2023 049798901 SEEMABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-002/151-A
(GINDOLI) 		1726006042NRG24250520230203953 25/05/2023 SANTOSH BAI 1726006042WL012379 SANTOSH BAI 00048 BKID0009955 1326 1326 Processed 30/05/2023 049798901 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 10608 10608
9 NARSINGHGARH MP-26-006-118-001/130
(SARANA) 		1726006118NRG24250520230203807 25/05/2023 dinesh 1726006118WL012354 dinesh 00048 BKID0009958 1547 1547 Processed 30/05/2023 049798901 dinesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-118-001/47
(SARANA) 		1726006118NRG24250520230203808 25/05/2023 ganeshram 1726006118WL012354 ganeshram 00048 BKID0009958 1547 1547 Processed 30/05/2023 049798901 ganeshram BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-118-003/24
(SARANA) 		1726006118NRG24250520230203811 25/05/2023 govind 1726006118WL012354 govind 00048 BKID0009958 1547 1547 Processed 30/05/2023 049798901 govind BANK OF INDIA(508505)
SubTotal 4641 4641
12 NARSINGHGARH MP-26-006-078-002/148-A
(MAHUWA) 		1726006078NRG24250520230203992 25/05/2023 sarjan singh 1726006078WL012384 sarjan singh 00048 BKID0009959 221 221 Processed 30/05/2023 049798901 sarjansingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-078-002/149
(MAHUWA) 		1726006078NRG24250520230203876 25/05/2023 lakhan 1726006078WL012373 lakhan 00048 BKID0009959 663 663 Processed 30/05/2023 049798901 lakhan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-078-002/163
(MAHUWA) 		1726006078NRG24250520230203875 25/05/2023 hemraj 1726006078WL012372 hemraj 00048 BKID0009959 221 221 Processed 30/05/2023 049798901 hemraj STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-078-002/167-C
(MAHUWA) 		1726006078NRG24250520230203560 25/05/2023 NARENDRA 1726006078WL012336 NARENDRA 00048 BKID0009959 2431 2431 Processed 30/05/2023 049798901 NARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-078-002/63
(MAHUWA) 		1726006078NRG24250520230203874 25/05/2023 lakhan 1726006078WL012371 lakhan 00048 BKID0009959 1326 1326 Processed 30/05/2023 049798901 lakhan BANK OF INDIA(508505)
SubTotal 4862 4862
17 NARSINGHGARH MP-26-006-027-001/103
(BOKDI) 		1726006027NRG24250520230203797 25/05/2023 Sumersingh 1726006027WL012352 Sumersingh 00048 BKID0009963 1547 1547 Processed 30/05/2023 049798901 Sumersingh BANK OF INDIA(508505)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-075-002/404
(LASUDLIYA JAGIR) 		1726006075NRG24250520230203568 25/05/2023 Keshar singh 1726006075WL012342 Keshar singh 00089 CBIN0284741 2431 2431 Processed 30/05/2023 049798901 Kesharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
19 NARSINGHGARH MP-26-006-027-001/103
(BOKDI) 		1726006027NRG24250520230203798 25/05/2023 Sodra Bai 1726006027WL012352 Sodra Bai 00354 PUNB0293300 1547 1547 Processed 30/05/2023 049798901 SodraBai PUNJAB NATIONAL BANK(508568)
20 NARSINGHGARH MP-26-006-042-002/151-A
(GINDOLI) 		1726006042NRG24250520230203952 25/05/2023 VIJAY SINGH 1726006042WL012379 VIJAY SINGH 00354 PUNB0293300 1326 1326 Processed 30/05/2023 049798901 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-075-002/91-A
(LASUDLIYA JAGIR) 		1726006075NRG24250520230203567 25/05/2023 LADKUWAR 1726006075WL012341 LADKUWAR 00354 PUNB0293300 2431 2431 Processed 30/05/2023 049798901 LADKUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
22 NARSINGHGARH MP-26-006-042-002/131-C
(GINDOLI) 		1726006042NRG24250520230203943 25/05/2023 KOSHLYA BAI 1726006042WL012379 KOSHLYA BAI 00415 SBIN0015772 1326 1326 Processed 30/05/2023 049798901 KOSHLYABAI STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-042-002/145-C
(GINDOLI) 		1726006042NRG24250520230203945 25/05/2023 SANDIP 1726006042WL012379 SANDIP 00415 SBIN0015772 1326 1326 Processed 30/05/2023 049798901 SANDIP FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-042-002/146
(GINDOLI) 		1726006042NRG24250520230203946 25/05/2023 DASHRATH 1726006042WL012379 DASHRATH 00415 SBIN0015772 1326 1326 Processed 30/05/2023 049798901 DASHRATH STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-042-002/150-A
(GINDOLI) 		1726006042NRG24250520230203950 25/05/2023 Lakhan 1726006042WL012379 Lakhan 00415 SBIN0015772 1326 1326 Processed 30/05/2023 049798901 Lakhan STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-042-002/150-A
(GINDOLI) 		1726006042NRG24250520230203951 25/05/2023 Rani 1726006042WL012379 Rani 00415 SBIN0015772 1326 1326 Processed 30/05/2023 049798901 Rani STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 NARSINGHGARH MP-26-006-118-003/75
(SARANA) 		1726006118NRG24250520230203804 25/05/2023 laxmi 1726006118WL012353 laxmi 00415 SBIN0030071 1989 1989 Processed 30/05/2023 049798901 laxmi STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-118-003/75
(SARANA) 		1726006118NRG24250520230203803 25/05/2023 sonu 1726006118WL012353 sonu 00415 SBIN0030071 2210 2210 Processed 30/05/2023 049798901 sonu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
29 NARSINGHGARH MP-26-006-013-003/31
(BARKHEDA DOR) 		1726006013NRG24250520230203919 25/05/2023 LAXMAN PRASAD 1726006013WL012377 LAXMAN PRASAD 00415 SBIN0030459 3094 3094 Processed 30/05/2023 049798901 LAXMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-013-003/31
(BARKHEDA DOR) 		1726006013NRG24250520230203920 25/05/2023 REKHABAI 1726006013WL012377 REKHABAI 00415 SBIN0030459 3094 3094 Processed 30/05/2023 049798901 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
31 NARSINGHGARH MP-26-006-118-001/47
(SARANA) 		1726006118NRG24250520230203809 25/05/2023 mahesh 1726006118WL012354 mahesh 00666 IDFB0041411 1547 1547 Processed 30/05/2023 049798901 mahesh BANK OF INDIA(508505)
SubTotal 1547 1547
32 NARSINGHGARH MP-26-006-013-002/24
(BARKHEDA DOR) 		1726006000NRG24250520230204022 25/05/2023 SIDDU LAL 1726006WL012389 SIDDU LAL 00697 BKID0MG0316 3094 3094 Processed 30/05/2023 049798901 SIDDULAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 NARSINGHGARH MP-26-006-118-001/10-A
(SARANA) 		1726006118NRG24250520230203806 25/05/2023 kelash bai 1726006118WL012354 kelash bai 00697 BKID0MG0335 884 884 Processed 30/05/2023 049798901 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-118-001/10-A
(SARANA) 		1726006118NRG24250520230203805 25/05/2023 MUNSILAL 1726006118WL012354 MUNSILAL 00697 BKID0MG0335 884 884 Processed 30/05/2023 049798901 MUNSILAL AXIS BANK(607153)
35 NARSINGHGARH MP-26-006-118-001/47
(SARANA) 		1726006118NRG24250520230203810 25/05/2023 rekha bai 1726006118WL012354 rekha bai 00697 BKID0MG0335 1547 1547 Processed 30/05/2023 049798901 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-118-003/39-A
(SARANA) 		1726006118NRG24250520230203801 25/05/2023 santosh 1726006118WL012353 santosh 00697 BKID0MG0335 442 442 Processed 30/05/2023 049798901 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
37 NARSINGHGARH MP-26-006-042-002/125-B
(GINDOLI) 		1726006042NRG24250520230203941 25/05/2023 Hariom Ruhela 1726006042WL012379 Hariom Ruhela 00697 BKID0MG0337 1326 1326 Processed 30/05/2023 049798901 HariomRuhela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250523APB_FTO_56698 Bank of India BKID0009955 TALEN 10608
2 NARSINGHGARH MP1726006_250523APB_FTO_56698 Bank of India BKID0009958 NARSINGHGARH 4641
3 NARSINGHGARH MP1726006_250523APB_FTO_56698 Bank of India BKID0009959 BODA 4862
4 NARSINGHGARH MP1726006_250523APB_FTO_56698 Bank of India BKID0009963 BHOJPURIA 1547
5 NARSINGHGARH MP1726006_250523APB_FTO_56698 Central Bank Of India CBIN0284741 PACHORE 2431
6 NARSINGHGARH MP1726006_250523APB_FTO_56698 Punjab National Bank PUNB0293300 PACHORE 5304
7 NARSINGHGARH MP1726006_250523APB_FTO_56698 State Bank of India SBIN0015772 TALEN 6630
8 NARSINGHGARH MP1726006_250523APB_FTO_56698 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4199
9 NARSINGHGARH MP1726006_250523APB_FTO_56698 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188
10 NARSINGHGARH MP1726006_250523APB_FTO_56698 IDFC Bank IDFB0041411 Kurawar 1547
11 NARSINGHGARH MP1726006_250523APB_FTO_56698 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3094
12 NARSINGHGARH MP1726006_250523APB_FTO_56698 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3757
13 NARSINGHGARH MP1726006_250523APB_FTO_56698 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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