Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523APB_FTO_61711
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-26-006-052-002/751
(JHADLA) 		1726006052NRG24280520230222276 29/05/2023 dhan singh 1726006052WL013700 dhan singh 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412649 dhansingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-052-002/751
(JHADLA) 		1726006052NRG24280520230222277 29/05/2023 pooja 1726006052WL013700 pooja 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412649 pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-003-001/52-A
(ANKKHEDI) 		1726006003NRG24290520230222546 29/05/2023 kelash 1726006003WL013713 kelash 00048 BKID0009959 221 221 Processed 02/06/2023 090412649 kelash BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-003-001/52-A
(ANKKHEDI) 		1726006003NRG24290520230222547 29/05/2023 Sumintra Bai 1726006003WL013713 Sumintra Bai 00048 BKID0009959 221 221 Processed 02/06/2023 090412649 SumintraBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-003-001/52-B
(ANKKHEDI) 		1726006003NRG24290520230222549 29/05/2023 Antar Bai 1726006003WL013713 Antar Bai 00048 BKID0009959 221 221 Processed 02/06/2023 090412649 AntarBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-003-001/52-B
(ANKKHEDI) 		1726006003NRG24290520230222548 29/05/2023 baldev 1726006003WL013713 baldev 00048 BKID0009959 221 221 Processed 02/06/2023 090412649 baldev BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-003-001/64-B
(ANKKHEDI) 		1726006003NRG24290520230222551 29/05/2023 Seema Bai 1726006003WL013713 Seema Bai 00048 BKID0009959 221 221 Processed 02/06/2023 090412649 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-003-002/54
(ANKKHEDI) 		1726006003NRG24290520230222553 29/05/2023 JASHODABAI 1726006003WL013713 JASHODABAI 00048 BKID0009959 221 221 Processed 02/06/2023 090412649 JASHODABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-003-002/87
(ANKKHEDI) 		1726006003NRG24290520230222554 29/05/2023 rajaram 1726006003WL013713 rajaram 00048 BKID0009959 221 221 Processed 02/06/2023 090412649 rajaram NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-003-002/87
(ANKKHEDI) 		1726006003NRG24290520230222555 29/05/2023 SAVITRI BAI 1726006003WL013713 SAVITRI BAI 00048 BKID0009959 221 221 Processed 02/06/2023 090412649 SAVITRIBAI BANK OF INDIA(508505)
SubTotal 1768 1768
11 NARSINGHGARH MP-26-006-003-002/54
(ANKKHEDI) 		1726006003NRG24290520230222552 29/05/2023 NATHULAL 1726006003WL013713 NATHULAL 00354 PUNB0053600 221 221 Processed 02/06/2023 090412649 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
12 NARSINGHGARH MP-26-006-052-002/279
(JHADLA) 		1726006052NRG24280520230222245 29/05/2023 DEVSINGH 1726006052WL013700 DEVSINGH 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412649 DEVSINGH STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24280520230222251 29/05/2023 BANWARI 1726006052WL013700 BANWARI 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412649 BANWARI STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-052-002/366-B
(JHADLA) 		1726006052NRG24280520230222258 29/05/2023 mona kunver 1726006052WL013700 mona kunver 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412649 monakunver BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-052-002/366-B
(JHADLA) 		1726006052NRG24280520230222257 29/05/2023 syam singh 1726006052WL013700 syam singh 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412649 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
16 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006052NRG24280520230222240 29/05/2023 bhagirath 1726006052WL013700 bhagirath 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006052NRG24280520230222239 29/05/2023 HEMRAJ 1726006052WL013700 HEMRAJ 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006052NRG24280520230222241 29/05/2023 ramkali bai 1726006052WL013700 ramkali bai 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-052-002/266
(JHADLA) 		1726006052NRG24280520230222244 29/05/2023 babulal 1726006052WL013700 babulal 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 babulal NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24280520230222250 29/05/2023 mukesh 1726006052WL013700 mukesh 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-052-002/342-C
(JHADLA) 		1726006052NRG24280520230222252 29/05/2023 koshlya bai 1726006052WL013700 koshlya bai 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-052-002/342-D
(JHADLA) 		1726006052NRG24280520230222254 29/05/2023 dipika 1726006052WL013700 dipika 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 dipika BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-052-002/354-B
(JHADLA) 		1726006052NRG24280520230222255 29/05/2023 kamal singh 1726006052WL013700 kamal singh 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-052-002/397-B
(JHADLA) 		1726006052NRG24280520230222259 29/05/2023 sandip kumar 1726006052WL013700 sandip kumar 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 sandipkumar NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006052NRG24280520230222263 29/05/2023 jagdish 1726006052WL013700 jagdish 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006052NRG24280520230222264 29/05/2023 urmila 1726006052WL013700 urmila 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24280520230222269 29/05/2023 om prakash 1726006052WL013700 om prakash 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 omprakash NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24280520230222270 29/05/2023 shree kunver 1726006052WL013700 shree kunver 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 shreekunver NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-052-002/520-A
(JHADLA) 		1726006052NRG24280520230222272 29/05/2023 parasram 1726006052WL013700 parasram 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 parasram NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24280520230222273 29/05/2023 sardar singh 1726006052WL013700 sardar singh 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-052-002/778
(JHADLA) 		1726006052NRG24280520230222278 29/05/2023 avdhesh sharma 1726006052WL013700 avdhesh sharma 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 avdheshsharma NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-052-002/795
(JHADLA) 		1726006052NRG24280520230222279 29/05/2023 ravi gupta 1726006052WL013700 ravi gupta 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 ravigupta BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-052-002/798
(JHADLA) 		1726006052NRG24280520230222280 29/05/2023 umedi bai 1726006052WL013700 umedi bai 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 umedibai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-052-002/847
(JHADLA) 		1726006052NRG24280520230222281 29/05/2023 nirmila 1726006052WL013700 nirmila 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412649 nirmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
35 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24280520230222271 29/05/2023 dhansingh 1726006052WL013700 dhansingh 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090412649 dhansingh BANK OF INDIA(508505)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-120-004/56-B
(SHIVPURA) 		1726006120NRG24280520230221296 29/05/2023 Sidhik 1726006120WL013650 Sidhik 00703 AIRP0000001 221 221 Processed 03/06/2023 090412649 Sidhik UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 36686 36686

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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_61711 Bank of India BKID0009953 KURAWAR 2652
2 NARSINGHGARH MP1726006_290523APB_FTO_61711 Bank of India BKID0009959 BODA 1768
3 NARSINGHGARH MP1726006_290523APB_FTO_61711 Punjab National Bank PUNB0053600 BIAORA 221
4 NARSINGHGARH MP1726006_290523APB_FTO_61711 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
5 NARSINGHGARH MP1726006_290523APB_FTO_61711 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 25194
6 NARSINGHGARH MP1726006_290523APB_FTO_61711 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326
7 NARSINGHGARH MP1726006_290523APB_FTO_61711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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