Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423APB_FTO_17937
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-26-006-101-002/101-A
(PANJRA) 		1726006101NRG24250420230024569 25/04/2023 SANGITA BAI 1726006101WL001531 SANGITA BAI 00045 BARB0VJNSGR 3403 3403 Processed 12/05/2023 644857642 SANGITABAI BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-128-001/406-A
(TINDONIYA) 		1726006128NRG24240420230020285 25/04/2023 manohar 1726006128WL001272 manohar 00045 BARB0VJNSGR 1105 1105 Processed 12/05/2023 644857642 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4508 4508
3 NARSINGHGARH MP-26-006-128-001/253-A
(TINDONIYA) 		1726006128NRG24250420230024533 25/04/2023 Sangita Chandrawanshi 1726006128WL001524 Sangita Chandrawanshi 00048 BKID0009953 1105 1105 Processed 12/05/2023 644857642 SangitaChandrawanshi BANK OF INDIA(508505)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-128-001/253
(TINDONIYA) 		1726006128NRG24250420230024529 25/04/2023 Ramesh 1726006128WL001524 Ramesh 00048 BKID0009958 1105 1105 Processed 12/05/2023 644857642 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-128-001/253-A
(TINDONIYA) 		1726006128NRG24250420230024532 25/04/2023 dhyan singh 1726006128WL001524 dhyan singh 00048 BKID0009958 1105 1105 Processed 13/05/2023 644857642 dhyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24250420230024537 25/04/2023 KAMAL SAGWALIYA 1726006128WL001524 KAMAL SAGWALIYA 00048 BKID0009958 1105 1105 Rejected 12/05/2023 644857642 Account closed
7 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24250420230024538 25/04/2023 SEEMA BAI 1726006128WL001524 SEEMA BAI 00048 BKID0009958 1105 1105 Processed 12/05/2023 644857642 SEEMABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-128-001/359-A
(TINDONIYA) 		1726006128NRG24250420230024539 25/04/2023 SUNIL 1726006128WL001524 SUNIL 00048 BKID0009958 1105 1105 Processed 12/05/2023 644857642 SUNIL IDFC BANK LIMITED(608117)
9 NARSINGHGARH MP-26-006-128-001/406-B
(TINDONIYA) 		1726006128NRG24240420230020286 25/04/2023 sunil 1726006128WL001272 sunil 00048 BKID0009958 1105 1105 Processed 12/05/2023 644857642 sunil BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-128-001/431-D
(TINDONIYA) 		1726006128NRG24250420230024541 25/04/2023 RAMESVAR 1726006128WL001524 RAMESVAR 00048 BKID0009958 1105 1105 Processed 12/05/2023 644857642 RAMESVAR IDFC BANK LIMITED(608117)
SubTotal 7735 7735
11 NARSINGHGARH MP-26-006-129-001/91-A
(TURKIPURA) 		1726006129NRG24240420230019160 25/04/2023 anil kumar 1726006129WL001196 anil kumar 00048 BKID0009959 204 204 Processed 12/05/2023 644857642 anilkumar STATE BANK OF INDIA(508548)
SubTotal 204 204
12 NARSINGHGARH MP-26-006-101-002/101-A
(PANJRA) 		1726006101NRG24250420230024568 25/04/2023 Jagdish 1726006101WL001531 Jagdish 00415 SBIN0030071 3403 3403 Processed 12/05/2023 644857642 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-128-001/148
(TINDONIYA) 		1726006128NRG24240420230020276 25/04/2023 Dwarka Prasad 1726006128WL001272 Dwarka Prasad 00415 SBIN0030071 1105 1105 Processed 12/05/2023 644857642 DwarkaPrasad STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24240420230020280 25/04/2023 vikram 1726006128WL001272 vikram 00415 SBIN0030071 1105 1105 Processed 12/05/2023 644857642 vikram STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-128-001/253-A
(TINDONIYA) 		1726006128NRG24250420230024531 25/04/2023 Babita 1726006128WL001524 Babita 00415 SBIN0030071 1105 1105 Processed 12/05/2023 644857642 Babita STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-128-001/335-A
(TINDONIYA) 		1726006128NRG24250420230024534 25/04/2023 MAHESH 1726006128WL001524 MAHESH 00415 SBIN0030071 1105 1105 Processed 12/05/2023 644857642 MAHESH STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-128-001/380-A
(TINDONIYA) 		1726006128NRG24240420230020284 25/04/2023 sitaram 1726006128WL001272 sitaram 00415 SBIN0030071 1105 1105 Processed 12/05/2023 644857642 sitaram IDFC BANK LIMITED(608117)
SubTotal 8928 8928
18 NARSINGHGARH MP-26-006-129-001/342-B
(TURKIPURA) 		1726006129NRG24250420230024344 25/04/2023 Siyaram 1726006129WL001521 Siyaram 00415 SBIN0030247 204 204 Processed 13/05/2023 644857642 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-129-001/615-B
(TURKIPURA) 		1726006129NRG24250420230024345 25/04/2023 yusubh beg 1726006129WL001521 yusubh beg 00415 SBIN0030247 204 204 Processed 12/05/2023 644857642 yusubhbeg STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-129-001/615-D
(TURKIPURA) 		1726006129NRG24240420230019156 25/04/2023 faruk 1726006129WL001196 faruk 00415 SBIN0030247 204 204 Processed 12/05/2023 644857642 faruk STATE BANK OF INDIA(508548)
SubTotal 612 612
21 NARSINGHGARH MP-26-006-087-001/384
(MUGALKHEDI) 		1726006087NRG24250420230024336 25/04/2023 NITESH 1726006087WL001519 NITESH 00415 SBIN0030459 1326 1326 Processed 12/05/2023 644857642 NITESH NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-128-001/218
(TINDONIYA) 		1726006128NRG24240420230020279 25/04/2023 kanta prasad 1726006128WL001272 kanta prasad 00415 SBIN0030459 1105 1105 Processed 12/05/2023 644857642 kantaprasad STATE BANK OF INDIA(508548)
SubTotal 2431 2431
23 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24240420230020281 25/04/2023 LAXMI BAI 1726006128WL001272 LAXMI BAI 00666 IDFB0041411 1105 1105 Processed 12/05/2023 644857642 LAXMIBAI STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-128-001/338
(TINDONIYA) 		1726006128NRG24250420230024535 25/04/2023 ram babu 1726006128WL001524 ram babu 00666 IDFB0041411 1105 1105 Processed 12/05/2023 644857642 rambabu IDFC BANK LIMITED(608117)
SubTotal 2210 2210
25 NARSINGHGARH MP-26-006-129-001/198-A
(TURKIPURA) 		1726006129NRG24250420230024342 25/04/2023 inam beg 1726006129WL001521 inam beg 00697 BKID0MG0312 204 204 Processed 12/05/2023 644857642 inambeg STATE BANK OF INDIA(508548)
SubTotal 204 204
26 NARSINGHGARH MP-26-006-101-002/100-D
(PANJRA) 		1726006101NRG24250420230024566 25/04/2023 MANGI LAL 1726006101WL001531 MANGI LAL 00697 BKID0MG0325 3646 3646 Processed 12/05/2023 644857642 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-128-001/155
(TINDONIYA) 		1726006128NRG24240420230020278 25/04/2023 shyam lal 1726006128WL001272 shyam lal 00697 BKID0MG0325 1105 1105 Processed 12/05/2023 644857642 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-128-001/338
(TINDONIYA) 		1726006128NRG24250420230024536 25/04/2023 SONU 1726006128WL001524 SONU 00697 BKID0MG0325 1105 1105 Processed 12/05/2023 644857642 SONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5856 5856
29 NARSINGHGARH MP-26-006-087-001/226
(MUGALKHEDI) 		1726006087NRG24250420230024335 25/04/2023 JAYNARAYAN 1726006087WL001519 JAYNARAYAN 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 644857642 JAYNARAYAN STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-087-001/384
(MUGALKHEDI) 		1726006087NRG24250420230024337 25/04/2023 DURGA BAI 1726006087WL001519 DURGA BAI 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 644857642 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-129-001/311-B
(TURKIPURA) 		1726006129NRG24250420230024343 25/04/2023 sadam kha 1726006129WL001521 sadam kha 00697 BKID0NAMRGB 204 204 Processed 12/05/2023 644857642 sadamkha NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-129-001/615-C
(TURKIPURA) 		1726006129NRG24240420230019155 25/04/2023 shabruddin 1726006129WL001196 shabruddin 00697 BKID0NAMRGB 204 204 Processed 12/05/2023 644857642 shabruddin NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-129-001/618-B
(TURKIPURA) 		1726006129NRG24240420230019157 25/04/2023 ubed beg 1726006129WL001196 ubed beg 00697 BKID0NAMRGB 204 204 Processed 12/05/2023 644857642 ubedbeg NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-129-001/673-C
(TURKIPURA) 		1726006129NRG24240420230019159 25/04/2023 rubeena bee 1726006129WL001196 rubeena bee 00697 BKID0NAMRGB 204 204 Processed 12/05/2023 644857642 rubeenabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 37261 37261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423APB_FTO_17937 Bank of Baroda BARB0VJNSGR Narsinghgarh 4508
2 NARSINGHGARH MP1726006_250423APB_FTO_17937 Bank of India BKID0009953 KURAWAR 1105
3 NARSINGHGARH MP1726006_250423APB_FTO_17937 Bank of India BKID0009958 NARSINGHGARH 7735
4 NARSINGHGARH MP1726006_250423APB_FTO_17937 Bank of India BKID0009959 BODA 204
5 NARSINGHGARH MP1726006_250423APB_FTO_17937 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8928
6 NARSINGHGARH MP1726006_250423APB_FTO_17937 State Bank of India SBIN0030247 IKLERA(TALEN) 612
7 NARSINGHGARH MP1726006_250423APB_FTO_17937 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2431
8 NARSINGHGARH MP1726006_250423APB_FTO_17937 IDFC Bank IDFB0041411 Kurawar 2210
9 NARSINGHGARH MP1726006_250423APB_FTO_17937 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 204
10 NARSINGHGARH MP1726006_250423APB_FTO_17937 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5856
11 NARSINGHGARH MP1726006_250423APB_FTO_17937 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
12 NARSINGHGARH MP1726006_250423APB_FTO_17937 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 816

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