Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:24:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_73463
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-26-006-092-002/13
(NANDGAON) 		1726006092NRG24050620230273151 05/06/2023 gaytri bai 1726006092WL017322 gaytri bai 00045 BARB0VJNSGR 1105 1105 Processed 09/06/2023 261419537 gaytribai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-092-002/156
(NANDGAON) 		1726006092NRG24050620230273152 05/06/2023 ramchandra 1726006092WL017322 ramchandra 00045 BARB0VJNSGR 1105 1105 Processed 09/06/2023 261419537 ramchandra BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-092-002/189-A
(NANDGAON) 		1726006092NRG24050620230273081 05/06/2023 Morsingh 1726006092WL017315 Morsingh 00045 BARB0VJNSGR 663 663 Processed 09/06/2023 261419537 Morsingh BANK OF BARODA(606985)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-079-001/301-B
(MANA) 		1726006079NRG24050620230272520 05/06/2023 mukesh kumar 1726006079WL017303 mukesh kumar 00048 BKID0009953 3094 3094 Processed 09/06/2023 261419537 mukeshkumar BANK OF INDIA(508505)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-029-001/21-D
(BUCHAKHEDI) 		1726006029NRG24050620230273304 05/06/2023 ritesh 1726006029WL017332 ritesh 00048 BKID0009955 1326 1326 Processed 09/06/2023 261419537 ritesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-029-001/21-D
(BUCHAKHEDI) 		1726006029NRG24050620230273305 05/06/2023 sanjay 1726006029WL017332 sanjay 00048 BKID0009955 1326 1326 Processed 09/06/2023 261419537 sanjay BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-029-001/22-D
(BUCHAKHEDI) 		1726006029NRG24050620230273306 05/06/2023 Bharat 1726006029WL017332 Bharat 00048 BKID0009955 1326 1326 Processed 09/06/2023 261419537 Bharat BANK OF INDIA(508505)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-092-002/16
(NANDGAON) 		1726006092NRG24050620230273154 05/06/2023 phool singh 1726006092WL017322 phool singh 00048 BKID0009958 1105 1105 Processed 09/06/2023 261419537 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-092-003/32-A
(NANDGAON) 		1726006092NRG24050620230273091 05/06/2023 jamnaa bai 1726006092WL017316 jamnaa bai 00048 BKID0009958 1547 1547 Processed 09/06/2023 261419537 jamnaabai BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-092-003/52-B
(NANDGAON) 		1726006092NRG24050620230273172 05/06/2023 Sheetal 1726006092WL017322 Sheetal 00048 BKID0009958 1105 1105 Processed 09/06/2023 261419537 Sheetal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-092-003/92-A
(NANDGAON) 		1726006092NRG24050620230273103 05/06/2023 Deepak 1726006092WL017318 Deepak 00048 BKID0009958 1326 1326 Processed 09/06/2023 261419537 Deepak JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5083 5083
12 NARSINGHGARH MP-26-006-092-002/13
(NANDGAON) 		1726006092NRG24050620230273150 05/06/2023 ramesh 1726006092WL017322 ramesh 00176 IDIB000P507 1105 1105 Processed 09/06/2023 261419537 ramesh INDIAN BANK(607105)
SubTotal 1105 1105
13 NARSINGHGARH MP-26-006-092-003/52-B
(NANDGAON) 		1726006092NRG24050620230273171 05/06/2023 Hariom 1726006092WL017322 Hariom 00354 PUNB0053600 1105 1105 Processed 09/06/2023 261419537 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 NARSINGHGARH MP-26-006-092-002/178
(NANDGAON) 		1726006092NRG24050620230273156 05/06/2023 bharth singh 1726006092WL017322 bharth singh 00415 SBIN0010809 1105 1105 Processed 09/06/2023 261419537 bharthsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 NARSINGHGARH MP-26-006-029-001/21-C
(BUCHAKHEDI) 		1726006029NRG24050620230273303 05/06/2023 Amri Bai 1726006029WL017332 Amri Bai 00415 SBIN0015772 1326 1326 Processed 09/06/2023 261419537 AmriBai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-029-001/21-C
(BUCHAKHEDI) 		1726006029NRG24050620230273302 05/06/2023 jagannath 1726006029WL017332 jagannath 00415 SBIN0015772 1326 1326 Processed 09/06/2023 261419537 jagannath STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-079-001/193-C
(MANA) 		1726006079NRG24050620230272519 05/06/2023 jitendra 1726006079WL017303 jitendra 00415 SBIN0030459 3094 3094 Processed 09/06/2023 261419537 jitendra BANK OF INDIA(508505)
SubTotal 3094 3094
18 NARSINGHGARH MP-26-006-092-002/119-A
(NANDGAON) 		1726006092NRG24050620230273139 05/06/2023 SUNITA BAI 1726006092WL017320 SUNITA BAI 00697 BKID0MG0307 663 663 Processed 09/06/2023 261419537 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-092-002/120
(NANDGAON) 		1726006092NRG24050620230273080 05/06/2023 bhagwan singh 1726006092WL017315 bhagwan singh 00697 BKID0MG0307 884 884 Processed 09/06/2023 261419537 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-092-002/123
(NANDGAON) 		1726006092NRG24050620230273086 05/06/2023 parwat singh 1726006092WL017316 parwat singh 00697 BKID0MG0307 1547 1547 Processed 09/06/2023 261419537 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-092-002/123
(NANDGAON) 		1726006092NRG24050620230273087 05/06/2023 umraw bai 1726006092WL017316 umraw bai 00697 BKID0MG0307 1547 1547 Processed 09/06/2023 261419537 umrawbai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-092-002/136-A
(NANDGAON) 		1726006092NRG24050620230273088 05/06/2023 soram bai 1726006092WL017316 soram bai 00697 BKID0MG0307 1547 1547 Processed 09/06/2023 261419537 sorambai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-092-002/156
(NANDGAON) 		1726006092NRG24050620230273153 05/06/2023 soram bai 1726006092WL017322 soram bai 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 sorambai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-092-002/16
(NANDGAON) 		1726006092NRG24050620230273155 05/06/2023 norang bai PFMS 1726006092WL017322 norang bai PFMS 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 norangbaiPFMS NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-092-002/178
(NANDGAON) 		1726006092NRG24050620230273157 05/06/2023 Sawita bai 1726006092WL017322 Sawita bai 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 Sawitabai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-092-002/180-A
(NANDGAON) 		1726006092NRG24050620230273159 05/06/2023 BHAGWTI BAI 1726006092WL017322 BHAGWTI BAI 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 BHAGWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-092-002/180-A
(NANDGAON) 		1726006092NRG24050620230273158 05/06/2023 MOHAN LAL 1726006092WL017322 MOHAN LAL 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 MOHANLAL BANK OF BARODA(606985)
28 NARSINGHGARH MP-26-006-092-002/181-B
(NANDGAON) 		1726006092NRG24050620230273092 05/06/2023 durgesh 1726006092WL017317 durgesh 00697 BKID0MG0307 221 221 Processed 09/06/2023 261419537 durgesh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-092-002/187-A
(NANDGAON) 		1726006092NRG24050620230273160 05/06/2023 Gulab 1726006092WL017322 Gulab 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 Gulab NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-092-002/39-A
(NANDGAON) 		1726006092NRG24050620230273082 05/06/2023 Hari prasad 1726006092WL017315 Hari prasad 00697 BKID0MG0307 663 663 Processed 09/06/2023 261419537 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-092-002/86-A
(NANDGAON) 		1726006092NRG24050620230273163 05/06/2023 OMPRAKASH 1726006092WL017322 OMPRAKASH 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-092-003/11
(NANDGAON) 		1726006092NRG24050620230273083 05/06/2023 Anar bai 1726006092WL017315 Anar bai 00697 BKID0MG0307 221 221 Processed 09/06/2023 261419537 Anarbai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-092-003/20
(NANDGAON) 		1726006092NRG24050620230273166 05/06/2023 chandra bai 1726006092WL017322 chandra bai 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 chandrabai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-092-003/25
(NANDGAON) 		1726006092NRG24050620230273167 05/06/2023 dulichand 1726006092WL017322 dulichand 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 dulichand NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-092-003/28
(NANDGAON) 		1726006092NRG24050620230273084 05/06/2023 Savitri bai 1726006092WL017315 Savitri bai 00697 BKID0MG0307 663 663 Processed 09/06/2023 261419537 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-092-003/51
(NANDGAON) 		1726006092NRG24050620230273094 05/06/2023 kailash 1726006092WL017317 kailash 00697 BKID0MG0307 1326 1326 Processed 09/06/2023 261419537 kailash NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-092-003/51
(NANDGAON) 		1726006092NRG24050620230273095 05/06/2023 santosh 1726006092WL017317 santosh 00697 BKID0MG0307 1326 1326 Processed 09/06/2023 261419537 santosh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-092-003/61-A
(NANDGAON) 		1726006092NRG24050620230273096 05/06/2023 Roop Singh 1726006092WL017317 Roop Singh 00697 BKID0MG0307 1326 1326 Processed 09/06/2023 261419537 RoopSingh BANK OF BARODA(606985)
39 NARSINGHGARH MP-26-006-092-003/72
(NANDGAON) 		1726006092NRG24050620230273100 05/06/2023 ramswroop 1726006092WL017318 ramswroop 00697 BKID0MG0307 1326 1326 Processed 09/06/2023 261419537 ramswroop NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-092-003/91
(NANDGAON) 		1726006092NRG24050620230273175 05/06/2023 Bharth 1726006092WL017322 Bharth 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 Bharth JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-092-003/91
(NANDGAON) 		1726006092NRG24050620230273174 05/06/2023 rama bai 1726006092WL017322 rama bai 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 ramabai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-092-003/91
(NANDGAON) 		1726006092NRG24050620230273173 05/06/2023 ramchandra 1726006092WL017322 ramchandra 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-092-003/91
(NANDGAON) 		1726006092NRG24050620230273176 05/06/2023 Sangita 1726006092WL017322 Sangita 00697 BKID0MG0307 1105 1105 Processed 09/06/2023 261419537 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
44 NARSINGHGARH MP-26-006-095-001/121
(NUNIYAHEDI) 		1726006095NRG24050620230272517 05/06/2023 harisingh 1726006095WL017302 harisingh 00697 BKID0MG0324 1326 1326 Processed 09/06/2023 261419537 harisingh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-095-001/82
(NUNIYAHEDI) 		1726006095NRG24050620230272518 05/06/2023 ramchandar 1726006095WL017302 ramchandar 00697 BKID0MG0324 1326 1326 Processed 09/06/2023 261419537 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623APB_FTO_73463 Bank of Baroda BARB0VJNSGR Narsinghgarh 2873
2 NARSINGHGARH MP1726006_050623APB_FTO_73463 Bank of India BKID0009953 KURAWAR 3094
3 NARSINGHGARH MP1726006_050623APB_FTO_73463 Bank of India BKID0009955 TALEN 3978
4 NARSINGHGARH MP1726006_050623APB_FTO_73463 Bank of India BKID0009958 NARSINGHGARH 5083
5 NARSINGHGARH MP1726006_050623APB_FTO_73463 Indian Bank IDIB000P507 PACHORE 1105
6 NARSINGHGARH MP1726006_050623APB_FTO_73463 Punjab National Bank PUNB0053600 BIAORA 1105
7 NARSINGHGARH MP1726006_050623APB_FTO_73463 State Bank of India SBIN0010809 NARSINGHGARH 1105
8 NARSINGHGARH MP1726006_050623APB_FTO_73463 State Bank of India SBIN0015772 TALEN 2652
9 NARSINGHGARH MP1726006_050623APB_FTO_73463 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
10 NARSINGHGARH MP1726006_050623APB_FTO_73463 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 27625
11 NARSINGHGARH MP1726006_050623APB_FTO_73463 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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