Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081023APB_FTO_308754
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-26-006-005-002/143
(BADBELI) 		1726006005NRG24081020230648238 08/10/2023 balram singh 1726006005WL054276 balram singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 balramsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-005-002/158
(BADBELI) 		1726006005NRG24081020230648240 08/10/2023 mangilal 1726006005WL054276 mangilal 00048 BKID0009955 1326 1326 Processed 10/11/2023 305391085 mangilal STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-005-002/170
(BADBELI) 		1726006005NRG24081020230648241 08/10/2023 Koshalya 1726006005WL054276 Koshalya 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 Koshalya BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-005-002/232
(BADBELI) 		1726006005NRG24081020230648244 08/10/2023 bhuri bai 1726006005WL054276 bhuri bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 bhuribai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-005-002/232
(BADBELI) 		1726006005NRG24081020230648243 08/10/2023 parvat singh 1726006005WL054276 parvat singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 parvatsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-005-002/27
(BADBELI) 		1726006005NRG24081020230648246 08/10/2023 Ghanshyam 1726006005WL054276 Ghanshyam 00048 BKID0009955 1326 1326 Processed 10/11/2023 305391085 Ghanshyam STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-005-002/27
(BADBELI) 		1726006005NRG24081020230648245 08/10/2023 Sharada Bai 1726006005WL054276 Sharada Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 SharadaBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-002/315
(BADBELI) 		1726006005NRG24081020230648247 08/10/2023 Kailashnarayan 1726006005WL054276 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 Kailashnarayan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-002/315
(BADBELI) 		1726006005NRG24081020230648248 08/10/2023 Rambha Bai 1726006005WL054276 Rambha Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 RambhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-005-002/395
(BADBELI) 		1726006005NRG24081020230648253 08/10/2023 HARI SINGH LOVEWANSHI 1726006005WL054276 HARI SINGH LOVEWANSHI 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 HARISINGHLOVEWANSHI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-002/395
(BADBELI) 		1726006005NRG24081020230648254 08/10/2023 SEEMA BAI 1726006005WL054276 SEEMA BAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 SEEMABAI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-005-002/416
(BADBELI) 		1726006005NRG24081020230648255 08/10/2023 Nanuram lovenshi 1726006005WL054276 Nanuram lovenshi 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 Nanuramlovenshi BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-005-002/417
(BADBELI) 		1726006005NRG24081020230648256 08/10/2023 Mukesh Lovewanshi 1726006005WL054276 Mukesh Lovewanshi 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 MukeshLovewanshi BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-005-002/427
(BADBELI) 		1726006005NRG24081020230648258 08/10/2023 Ram Pal 1726006005WL054276 Ram Pal 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 RamPal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-005-002/428
(BADBELI) 		1726006005NRG24081020230648260 08/10/2023 Murlidhar 1726006005WL054276 Murlidhar 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 Murlidhar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-005-002/430
(BADBELI) 		1726006005NRG24081020230648262 08/10/2023 Bihari Lal Lavwanshi 1726006005WL054276 Bihari Lal Lavwanshi 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 BihariLalLavwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-005-002/444
(BADBELI) 		1726006005NRG24081020230648268 08/10/2023 Rambabu Jayswal 1726006005WL054276 Rambabu Jayswal 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 RambabuJayswal NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-005-002/64
(BADBELI) 		1726006005NRG24081020230648271 08/10/2023 Chandrakala 1726006005WL054276 Chandrakala 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 Chandrakala BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-005-002/64
(BADBELI) 		1726006005NRG24081020230648272 08/10/2023 Suresh 1726006005WL054276 Suresh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305391085 Suresh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-005-003/13-A
(BADBELI) 		1726006005NRG24081020230648366 08/10/2023 Manju 1726006005WL054285 Manju 00048 BKID0009955 221 221 Processed 10/11/2023 305391085 Manju STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-005-003/13-A
(BADBELI) 		1726006005NRG24081020230648273 08/10/2023 Rahul Verma 1726006005WL054277 Rahul Verma 00048 BKID0009955 221 221 Processed 09/11/2023 305391085 RahulVerma BANK OF INDIA(508505)
SubTotal 25636 25636
22 NARSINGHGARH MP-26-006-005-002/113
(BADBELI) 		1726006005NRG24081020230648236 08/10/2023 Shyam singh 1726006005WL054276 Shyam singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305391085 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-005-002/143
(BADBELI) 		1726006005NRG24081020230648239 08/10/2023 Kala Bai 1726006005WL054276 Kala Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305391085 KalaBai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-005-002/203
(BADBELI) 		1726006005NRG24081020230648242 08/10/2023 Govind Lovewanshi 1726006005WL054276 Govind Lovewanshi 00415 SBIN0015772 1547 1547 Processed 10/11/2023 305391085 GovindLovewanshi STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-005-002/39
(BADBELI) 		1726006005NRG24081020230648250 08/10/2023 Anju bai 1726006005WL054276 Anju bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305391085 Anjubai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-005-002/39
(BADBELI) 		1726006005NRG24081020230648249 08/10/2023 rajendra 1726006005WL054276 rajendra 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305391085 rajendra BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-005-002/394
(BADBELI) 		1726006005NRG24081020230648251 08/10/2023 GANGARAM LOVEWANSHI 1726006005WL054276 GANGARAM LOVEWANSHI 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305391085 GANGARAMLOVEWANSHI PAYTM PAYMENTS BANK LTD(608032)
28 NARSINGHGARH MP-26-006-005-002/394
(BADBELI) 		1726006005NRG24081020230648252 08/10/2023 MANJU LOVEVANSHI 1726006005WL054276 MANJU LOVEVANSHI 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305391085 MANJULOVEVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-005-002/417
(BADBELI) 		1726006005NRG24081020230648257 08/10/2023 Chinta Bai 1726006005WL054276 Chinta Bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305391085 ChintaBai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-005-002/429
(BADBELI) 		1726006005NRG24081020230648261 08/10/2023 Rajkumar Lovewanshi 1726006005WL054276 Rajkumar Lovewanshi 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305391085 RajkumarLovewanshi STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-005-002/437
(BADBELI) 		1726006005NRG24081020230648264 08/10/2023 Rajesh Lovewanshi 1726006005WL054276 Rajesh Lovewanshi 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305391085 RajeshLovewanshi STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-005-002/437
(BADBELI) 		1726006005NRG24081020230648265 08/10/2023 Seeta Lavewanshi 1726006005WL054276 Seeta Lavewanshi 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305391085 SeetaLavewanshi STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-005-002/439
(BADBELI) 		1726006005NRG24081020230648266 08/10/2023 Harisingh Lovewanshi 1726006005WL054276 Harisingh Lovewanshi 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305391085 HarisinghLovewanshi STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-005-002/443
(BADBELI) 		1726006005NRG24081020230648267 08/10/2023 Anjli Lavewanshi 1726006005WL054276 Anjli Lavewanshi 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305391085 AnjliLavewanshi STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-005-002/444
(BADBELI) 		1726006005NRG24081020230648269 08/10/2023 Sangita Rambabu 1726006005WL054276 Sangita Rambabu 00415 SBIN0015772 1326 1326 Processed 09/11/2023 305391085 SangitaRambabu BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-005-002/446
(BADBELI) 		1726006005NRG24081020230648270 08/10/2023 Parbati Bai Lovewanshi 1726006005WL054276 Parbati Bai Lovewanshi 00415 SBIN0015772 1326 1326 Processed 10/11/2023 305391085 ParbatiBaiLovewanshi STATE BANK OF INDIA(508548)
SubTotal 20111 20111
37 NARSINGHGARH MP-26-006-023-002/41-D
(GHIYANKHEDI) 		1726006023NRG24081020230648368 08/10/2023 Maurasingh 1726006023WL054286 Maurasingh 00415 SBIN0030071 3315 3315 Processed 10/11/2023 305391085 Maurasingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
38 NARSINGHGARH MP-26-006-005-002/138
(BADBELI) 		1726006005NRG24081020230648237 08/10/2023 Narayan singh 1726006005WL054276 Narayan singh 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 305391085 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081023APB_FTO_308754 Bank of India BKID0009955 TALEN 25636
2 NARSINGHGARH MP1726006_081023APB_FTO_308754 State Bank of India SBIN0015772 TALEN 20111
3 NARSINGHGARH MP1726006_081023APB_FTO_308754 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3315
4 NARSINGHGARH MP1726006_081023APB_FTO_308754 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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