Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523APB_FTO_61710
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-26-006-060-001/195-A
(KANSROD) 		1726006060NRG24280520230221988 29/05/2023 shyamsundra 1726006060WL013697 shyamsundra 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 shyamsundra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-060-001/230-A
(KANSROD) 		1726006060NRG24280520230221983 29/05/2023 kanhaiyalal 1726006060WL013696 kanhaiyalal 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 kanhaiyalal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-060-001/230-A
(KANSROD) 		1726006060NRG24280520230221984 29/05/2023 Ramkala Bai 1726006060WL013696 Ramkala Bai 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 RamkalaBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-060-001/262
(KANSROD) 		1726006060NRG24280520230221987 29/05/2023 SHEELA BAI 1726006060WL013696 SHEELA BAI 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 SHEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24280520230222219 29/05/2023 manoram bai 1726006060WL013699 manoram bai 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 manorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-060-001/36
(KANSROD) 		1726006060NRG24280520230221989 29/05/2023 Laxminarayan 1726006060WL013697 Laxminarayan 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 Laxminarayan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-060-001/402
(KANSROD) 		1726006060NRG24280520230222220 29/05/2023 Ramchandra 1726006060WL013699 Ramchandra 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 Ramchandra STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-060-001/412
(KANSROD) 		1726006060NRG24280520230222223 29/05/2023 girja bai 1726006060WL013699 girja bai 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 girjabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-060-001/428
(KANSROD) 		1726006060NRG24280520230222224 29/05/2023 Rajesh 1726006060WL013699 Rajesh 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 Rajesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24280520230222226 29/05/2023 Dinesh 1726006060WL013699 Dinesh 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 Dinesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-060-001/493
(KANSROD) 		1726006060NRG24280520230222228 29/05/2023 Girdhari 1726006060WL013699 Girdhari 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 Girdhari BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-060-001/93-A
(KANSROD) 		1726006060NRG24280520230222229 29/05/2023 Karan Singh 1726006060WL013699 Karan Singh 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-060-001/93-A
(KANSROD) 		1726006060NRG24280520230222230 29/05/2023 Shushila Bai 1726006060WL013699 Shushila Bai 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412947 ShushilaBai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006052NRG24280520230222266 29/05/2023 RAMSWAROOP 1726006052WL013700 RAMSWAROOP 00048 BKID0009958 1326 1326 Processed 02/06/2023 090412947 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-060-001/202
(KANSROD) 		1726006060NRG24280520230221980 29/05/2023 rajendra 1726006060WL013696 rajendra 00415 SBIN0015772 1326 1326 Processed 02/06/2023 090412947 rajendra BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24280520230222218 29/05/2023 gopal singh 1726006060WL013699 gopal singh 00415 SBIN0015772 1326 1326 Processed 02/06/2023 090412947 gopalsingh STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-060-001/36
(KANSROD) 		1726006060NRG24280520230221990 29/05/2023 bhagwat 1726006060WL013697 bhagwat 00415 SBIN0015772 1326 1326 Processed 02/06/2023 090412947 bhagwat STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-060-001/36
(KANSROD) 		1726006060NRG24280520230221991 29/05/2023 shyam 1726006060WL013697 shyam 00415 SBIN0015772 1326 1326 Processed 02/06/2023 090412947 shyam STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-060-001/402-B
(KANSROD) 		1726006060NRG24280520230222221 29/05/2023 Kelashnarayan 1726006060WL013699 Kelashnarayan 00415 SBIN0015772 1326 1326 Processed 02/06/2023 090412947 Kelashnarayan STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-060-001/412
(KANSROD) 		1726006060NRG24280520230222222 29/05/2023 roop singh 1726006060WL013699 roop singh 00415 SBIN0015772 1326 1326 Processed 02/06/2023 090412947 roopsingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-060-001/429
(KANSROD) 		1726006060NRG24280520230222225 29/05/2023 Santosh 1726006060WL013699 Santosh 00415 SBIN0015772 1326 1326 Processed 02/06/2023 090412947 Santosh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24280520230222227 29/05/2023 Rajesh 1726006060WL013699 Rajesh 00415 SBIN0015772 1326 1326 Processed 02/06/2023 090412947 Rajesh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-060-001/98-A
(KANSROD) 		1726006060NRG24280520230222232 29/05/2023 RADHA 1726006060WL013699 RADHA 00415 SBIN0015772 1326 1326 Processed 02/06/2023 090412947 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
24 NARSINGHGARH MP-26-006-060-001/98-A
(KANSROD) 		1726006060NRG24280520230222231 29/05/2023 PURSHOTTAM 1726006060WL013699 PURSHOTTAM 00415 SBIN0030247 1326 1326 Processed 02/06/2023 090412947 PURSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-052-002/187-A
(JHADLA) 		1726006052NRG24280520230222243 29/05/2023 kanta bai 1726006052WL013700 kanta bai 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412947 kantabai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-052-002/315-A
(JHADLA) 		1726006052NRG24280520230222246 29/05/2023 LAKHAN 1726006052WL013700 LAKHAN 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412947 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 NARSINGHGARH MP-26-006-052-002/117
(JHADLA) 		1726006052NRG24280520230222233 29/05/2023 moti lal 1726006052WL013700 moti lal 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412947 motilal NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-052-002/161-A
(JHADLA) 		1726006052NRG24280520230222237 29/05/2023 govind 1726006052WL013700 govind 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412947 govind BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-052-002/187-A
(JHADLA) 		1726006052NRG24280520230222242 29/05/2023 radhesyam 1726006052WL013700 radhesyam 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412947 radhesyam STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-052-002/337-A
(JHADLA) 		1726006052NRG24280520230222247 29/05/2023 manish 1726006052WL013700 manish 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412947 manish STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-052-002/337-A
(JHADLA) 		1726006052NRG24280520230222248 29/05/2023 surekha 1726006052WL013700 surekha 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412947 surekha NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-052-002/402-B
(JHADLA) 		1726006052NRG24280520230222261 29/05/2023 rajesh kumar 1726006052WL013700 rajesh kumar 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412947 rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006052NRG24280520230222265 29/05/2023 kameri bai 1726006052WL013700 kameri bai 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412947 kameribai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-052-002/476
(JHADLA) 		1726006052NRG24280520230222268 29/05/2023 asha 1726006052WL013700 asha 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412947 asha NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-052-002/476
(JHADLA) 		1726006052NRG24280520230222267 29/05/2023 ghanshyam 1726006052WL013700 ghanshyam 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412947 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523APB_FTO_61710 Bank of India BKID0009955 TALEN 17238
2 NARSINGHGARH MP1726006_290523APB_FTO_61710 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_290523APB_FTO_61710 State Bank of India SBIN0015772 TALEN 11934
4 NARSINGHGARH MP1726006_290523APB_FTO_61710 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
5 NARSINGHGARH MP1726006_290523APB_FTO_61710 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
6 NARSINGHGARH MP1726006_290523APB_FTO_61710 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 11934

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