Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090523APB_FTO_34399
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-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG24090520230105110 09/05/2023 Gokul Bai 1726006022WL006166 Gokul Bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687114723 GokulBai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-022-001/126
(BHILKHEDI) 		1726006022NRG24090520230105139 09/05/2023 Sheela Bai 1726006022WL006172 Sheela Bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687114723 SheelaBai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24090520230105112 09/05/2023 RINA BAI 1726006022WL006166 RINA BAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 687114723 RINABAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24090520230105143 09/05/2023 LEELA BAI 1726006022WL006172 LEELA BAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 687114723 LEELABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-022-001/290
(BHILKHEDI) 		1726006022NRG24090520230105146 09/05/2023 SUNITABAI 1726006022WL006172 SUNITABAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 687114723 SUNITABAI BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24090520230105121 09/05/2023 SARJU BAI 1726006022WL006166 SARJU BAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 687114723 SARJUBAI BANK OF INDIA(508505)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-022-001/115
(BHILKHEDI) 		1726006022NRG24090520230105137 09/05/2023 BHURABAI 1726006022WL006172 BHURABAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 687114723 BHURABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-022-001/126
(BHILKHEDI) 		1726006022NRG24090520230105138 09/05/2023 KAMAL SINGH 1726006022WL006172 KAMAL SINGH 00048 BKID0009959 1326 1326 Processed 15/05/2023 687114723 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-022-001/305
(BHILKHEDI) 		1726006022NRG24090520230105149 09/05/2023 MOTILAL 1726006022WL006172 MOTILAL 00048 BKID0009959 1326 1326 Processed 15/05/2023 687114723 MOTILAL BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24090520230105123 09/05/2023 Rajamunni 1726006022WL006166 Rajamunni 00048 BKID0009959 1326 1326 Processed 15/05/2023 687114723 Rajamunni BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-022-001/84
(BHILKHEDI) 		1726006022NRG24090520230105124 09/05/2023 DINESH SINGH 1726006022WL006166 DINESH SINGH 00048 BKID0009959 1326 1326 Processed 15/05/2023 687114723 DINESHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
12 NARSINGHGARH MP-26-006-022-001/269-A
(BHILKHEDI) 		1726006022NRG24090520230105144 09/05/2023 SODAR BAI 1726006022WL006172 SODAR BAI 00048 BKID0009963 1326 1326 Processed 15/05/2023 687114723 SODARBAI BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24090520230105116 09/05/2023 GABULAL RAJPUT 1726006022WL006166 GABULAL RAJPUT 00048 BKID0009963 1326 1326 Processed 15/05/2023 687114723 GABULALRAJPUT BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24090520230105122 09/05/2023 PAVAN RAJPUT 1726006022WL006166 PAVAN RAJPUT 00048 BKID0009963 1326 1326 Processed 15/05/2023 687114723 PAVANRAJPUT BANK OF INDIA(508505)
SubTotal 3978 3978
15 NARSINGHGARH MP-26-006-022-001/221
(BHILKHEDI) 		1726006022NRG24090520230105140 09/05/2023 GHANSHYAM 1726006022WL006172 GHANSHYAM 00089 CBIN0284741 1326 1326 Processed 15/05/2023 687114723 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG24090520230105136 09/05/2023 RAMESH CHANDRA CHOURASIYA 1726006022WL006172 RAMESH CHANDRA CHOURASIYA 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687114723 RAMESHCHANDRACHOURASIYA BANK OF INDIA(508505)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24090520230105118 09/05/2023 MEHARBANSINGH 1726006022WL006166 MEHARBANSINGH 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687114723 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24090520230105111 09/05/2023 Ghanshyam 1726006022WL006166 Ghanshyam 00415 SBIN0012175 1326 1326 Processed 15/05/2023 687114723 Ghanshyam STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-022-001/305
(BHILKHEDI) 		1726006022NRG24090520230105150 09/05/2023 GAYATRI BAI 1726006022WL006172 GAYATRI BAI 00415 SBIN0012175 1326 1326 Processed 15/05/2023 687114723 GAYATRIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-022-001/162
(BHILKHEDI) 		1726006022NRG24090520230105113 09/05/2023 KAMALSINGH 1726006022WL006166 KAMALSINGH 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687114723 KAMALSINGH STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-022-001/221
(BHILKHEDI) 		1726006022NRG24090520230105141 09/05/2023 SEEMA BAI 1726006022WL006172 SEEMA BAI 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687114723 SEEMABAI STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24090520230105114 09/05/2023 DEEVANSINGH 1726006022WL006166 DEEVANSINGH 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687114723 DEEVANSINGH STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24090520230105115 09/05/2023 MAMTA BAI 1726006022WL006166 MAMTA BAI 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687114723 MAMTABAI STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24090520230105142 09/05/2023 LEELAM SINGH CHOURASIYA 1726006022WL006172 LEELAM SINGH CHOURASIYA 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687114723 LEELAMSINGHCHOURASIYA STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-022-001/269-A
(BHILKHEDI) 		1726006022NRG24090520230105145 09/05/2023 BHANWARLAL JADAM 1726006022WL006172 BHANWARLAL JADAM 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687114723 BHANWARLALJADAM STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-022-001/303
(BHILKHEDI) 		1726006022NRG24090520230105148 09/05/2023 SUNITA BAI 1726006022WL006172 SUNITA BAI 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687114723 SUNITABAI STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24090520230105117 09/05/2023 BABITA RAJPUT 1726006022WL006166 BABITA RAJPUT 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687114723 BABITARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
28 NARSINGHGARH MP-26-006-022-001/303
(BHILKHEDI) 		1726006022NRG24090520230105147 09/05/2023 CHANDARSINGH PARDI 1726006022WL006172 CHANDARSINGH PARDI 00415 SBIN0030465 1326 1326 Processed 15/05/2023 687114723 CHANDARSINGHPARDI STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24090520230105119 09/05/2023 CHINTA BAI 1726006022WL006166 CHINTA BAI 00415 SBIN0030465 1326 1326 Processed 15/05/2023 687114723 CHINTABAI STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-132-001/195
(UMRIYA) 		1726006132NRG24090520230105513 09/05/2023 dinesh chandra 1726006132WL006192 dinesh chandra 00415 SBIN0030465 3094 3094 Processed 15/05/2023 687114723 dineshchandra STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-132-001/195
(UMRIYA) 		1726006132NRG24090520230105514 09/05/2023 sangita 1726006132WL006192 sangita 00415 SBIN0030465 3094 3094 Processed 15/05/2023 687114723 sangita STATE BANK OF INDIA(508548)
SubTotal 8840 8840
32 NARSINGHGARH MP-26-006-036-002/265
(DHANKHEDI) 		1726006036NRG24090520230105299 09/05/2023 Radheshyam 1726006036WL006183 Radheshyam 00697 BKID0MG0329 3315 3315 Processed 15/05/2023 687114723 Radheshyam BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-036-002/265
(DHANKHEDI) 		1726006036NRG24090520230105300 09/05/2023 Radheshyam 1726006036WL006183 Radheshyam 00697 BKID0MG0329 442 442 Processed 15/05/2023 687114723 Radheshyam BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-036-002/305
(DHANKHEDI) 		1726006036NRG24090520230105301 09/05/2023 Badrilal 1726006036WL006183 Badrilal 00697 BKID0MG0329 442 442 Processed 15/05/2023 687114723 Badrilal BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-036-002/305
(DHANKHEDI) 		1726006036NRG24090520230105302 09/05/2023 Badrilal 1726006036WL006183 Badrilal 00697 BKID0MG0329 3315 3315 Processed 15/05/2023 687114723 Badrilal BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-036-002/308
(DHANKHEDI) 		1726006036NRG24090520230105285 09/05/2023 Narayan Singh 1726006036WL006181 Narayan Singh 00697 BKID0MG0329 3315 3315 Processed 15/05/2023 687114723 NarayanSingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-036-002/308
(DHANKHEDI) 		1726006036NRG24090520230105286 09/05/2023 Narayan Singh 1726006036WL006181 Narayan Singh 00697 BKID0MG0329 442 442 Processed 15/05/2023 687114723 NarayanSingh BANK OF INDIA(508505)
SubTotal 11271 11271
38 NARSINGHGARH MP-26-006-022-001/84-A
(BHILKHEDI) 		1726006022NRG24090520230105151 09/05/2023 RANI BAI RAJPUT 1726006022WL006172 RANI BAI RAJPUT 00697 BKID0MG0338 1326 1326 Processed 15/05/2023 687114723 RANIBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090523APB_FTO_34399 Bank of India BKID0009955 TALEN 7956
2 NARSINGHGARH MP1726006_090523APB_FTO_34399 Bank of India BKID0009959 BODA 6630
3 NARSINGHGARH MP1726006_090523APB_FTO_34399 Bank of India BKID0009963 BHOJPURIA 3978
4 NARSINGHGARH MP1726006_090523APB_FTO_34399 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_090523APB_FTO_34399 Indian Bank IDIB000P507 PACHORE 1326
6 NARSINGHGARH MP1726006_090523APB_FTO_34399 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_090523APB_FTO_34399 State Bank of India SBIN0012175 PACHORE 2652
8 NARSINGHGARH MP1726006_090523APB_FTO_34399 State Bank of India SBIN0015772 TALEN 10608
9 NARSINGHGARH MP1726006_090523APB_FTO_34399 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 8840
10 NARSINGHGARH MP1726006_090523APB_FTO_34399 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 11271
11 NARSINGHGARH MP1726006_090523APB_FTO_34399 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326

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