Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010923APB_FTO_243973
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-26-006-126-001/56
(TARENI DHAKAD) 		1726006126NRG24010920230601809 01/09/2023 JAMNA PRASAD 1726006126WL047389 JAMNA PRASAD 00048 BKID0009953 3094 3094 Processed 07/09/2023 067816847 JAMNAPRASAD BANK OF BARODA(606985)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24010920230601811 01/09/2023 vishnu 1726006002WL047390 vishnu 00048 BKID0009958 1105 1105 Processed 07/09/2023 067816847 vishnu NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24010920230601814 01/09/2023 ramchandar 1726006002WL047390 ramchandar 00048 BKID0009958 1105 1105 Processed 07/09/2023 067816847 ramchandar BANK OF INDIA(508505)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-130-003/23-A
(UDPURIYA) 		1726006130NRG24010920230601866 01/09/2023 gopal kushwah 1726006130WL047395 gopal kushwah 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816847 gopalkushwah BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24010920230601871 01/09/2023 Laxmi chand 1726006130WL047395 Laxmi chand 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816847 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-130-003/93-A
(UDPURIYA) 		1726006130NRG24010920230601869 01/09/2023 Dilip nagar 1726006130WL047395 Dilip nagar 00078 CNRB0006731 1547 1547 Processed 07/09/2023 067816847 Dilipnagar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24010920230601810 01/09/2023 girraj 1726006002WL047390 girraj 00415 SBIN0010809 1105 1105 Processed 07/09/2023 067816847 girraj BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24010920230601815 01/09/2023 sangeeta 1726006002WL047390 sangeeta 00415 SBIN0010809 1105 1105 Processed 07/09/2023 067816847 sangeeta STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-130-001/12-D
(UDPURIYA) 		1726006130NRG24010920230601850 01/09/2023 Mohan lal 1726006130WL047394 Mohan lal 00415 SBIN0010809 1547 1547 Processed 07/09/2023 067816847 Mohanlal IDBI BANK(607095)
10 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24010920230601852 01/09/2023 Gokal bai 1726006130WL047395 Gokal bai 00415 SBIN0010809 1547 1547 Processed 07/09/2023 067816847 Gokalbai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24010920230601853 01/09/2023 praduman 1726006130WL047395 praduman 00415 SBIN0010809 1547 1547 Processed 07/09/2023 067816847 praduman STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-130-003/115-A
(UDPURIYA) 		1726006130NRG24010920230601860 01/09/2023 Jagdish dhakad 1726006130WL047395 Jagdish dhakad 00415 SBIN0010809 1547 1547 Processed 07/09/2023 067816847 Jagdishdhakad STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-130-003/115-A
(UDPURIYA) 		1726006130NRG24010920230601861 01/09/2023 Teena bai 1726006130WL047395 Teena bai 00415 SBIN0010809 1326 1326 Processed 07/09/2023 067816847 Teenabai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-130-003/26-B
(UDPURIYA) 		1726006130NRG24010920230601883 01/09/2023 Radha bai 1726006130WL047399 Radha bai 00415 SBIN0010809 2431 2431 Processed 07/09/2023 067816847 Radhabai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-130-003/26-D
(UDPURIYA) 		1726006130NRG24010920230601882 01/09/2023 Pooja nayak 1726006130WL047398 Pooja nayak 00415 SBIN0010809 2431 2431 Processed 07/09/2023 067816847 Poojanayak STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-130-003/73-B
(UDPURIYA) 		1726006130NRG24010920230601868 01/09/2023 Har bai 1726006130WL047395 Har bai 00415 SBIN0010809 1547 1547 Processed 07/09/2023 067816847 Harbai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-130-003/73-B
(UDPURIYA) 		1726006130NRG24010920230601867 01/09/2023 Mahesh gurjar 1726006130WL047395 Mahesh gurjar 00415 SBIN0010809 1547 1547 Processed 07/09/2023 067816847 Maheshgurjar STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-130-003/98-D
(UDPURIYA) 		1726006130NRG24010920230601875 01/09/2023 Ramkanya bai 1726006130WL047395 Ramkanya bai 00415 SBIN0010809 1547 1547 Processed 07/09/2023 067816847 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 19227 19227
19 NARSINGHGARH MP-26-006-002-001/628
(ANDALHEDA) 		1726006002NRG24010920230601812 01/09/2023 gori shankar 1726006002WL047390 gori shankar 00415 SBIN0030071 1105 1105 Processed 07/09/2023 067816847 gorishankar STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-002-001/628
(ANDALHEDA) 		1726006002NRG24010920230601813 01/09/2023 rajkumari 1726006002WL047390 rajkumari 00415 SBIN0030071 1105 1105 Processed 07/09/2023 067816847 rajkumari STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-130-002/61
(UDPURIYA) 		1726006130NRG24010920230601857 01/09/2023 akit yadav 1726006130WL047395 akit yadav 00415 SBIN0030071 1547 1547 Processed 07/09/2023 067816847 akityadav STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG24010920230601858 01/09/2023 Raj Kumar 1726006130WL047395 Raj Kumar 00415 SBIN0030071 1547 1547 Processed 07/09/2023 067816847 RajKumar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-130-003/116-B
(UDPURIYA) 		1726006130NRG24010920230601863 01/09/2023 Arvind kumar 1726006130WL047395 Arvind kumar 00415 SBIN0030071 1326 1326 Processed 07/09/2023 067816847 Arvindkumar BANK OF BARODA(606985)
24 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24010920230601872 01/09/2023 Rahul nagar 1726006130WL047395 Rahul nagar 00415 SBIN0030071 1547 1547 Processed 07/09/2023 067816847 Rahulnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
25 NARSINGHGARH MP-26-006-046-001/988-A
(IKLERA) 		1726006046NRG24010920230601766 01/09/2023 GAYTRI BAI 1726006046WL047380 GAYTRI BAI 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816847 GAYTRIBAI STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/988-A
(IKLERA) 		1726006046NRG24010920230601765 01/09/2023 Jayprakash 1726006046WL047380 Jayprakash 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816847 Jayprakash STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/989-C
(IKLERA) 		1726006046NRG24010920230601767 01/09/2023 prahlad 1726006046WL047380 prahlad 00415 SBIN0030247 1105 1105 Processed 07/09/2023 067816847 prahlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3315 3315
28 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24010920230601851 01/09/2023 Suresh Kumar 1726006130WL047395 Suresh Kumar 00697 BKID0MG0307 1547 1547 Processed 07/09/2023 067816847 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24010920230601854 01/09/2023 nilam yadav 1726006130WL047395 nilam yadav 00697 BKID0MG0307 1547 1547 Processed 07/09/2023 067816847 nilamyadav NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-130-002/61
(UDPURIYA) 		1726006130NRG24010920230601855 01/09/2023 endarsingh 1726006130WL047395 endarsingh 00697 BKID0MG0307 1547 1547 Processed 07/09/2023 067816847 endarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
31 NARSINGHGARH MP-26-006-130-002/61
(UDPURIYA) 		1726006130NRG24010920230601856 01/09/2023 santosh bai 1726006130WL047395 santosh bai 00697 BKID0MG0324 1547 1547 Processed 07/09/2023 067816847 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-130-003/116-B
(UDPURIYA) 		1726006130NRG24010920230601862 01/09/2023 Prem singh nagar 1726006130WL047395 Prem singh nagar 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067816847 Premsinghnagar NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-130-003/116-B
(UDPURIYA) 		1726006130NRG24010920230601864 01/09/2023 Santosh bai 1726006130WL047395 Santosh bai 00697 BKID0MG0324 1326 1326 Processed 07/09/2023 067816847 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-130-003/23-A
(UDPURIYA) 		1726006130NRG24010920230601865 01/09/2023 Narayani bai 1726006130WL047395 Narayani bai 00697 BKID0MG0324 1547 1547 Processed 07/09/2023 067816847 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-130-003/93-A
(UDPURIYA) 		1726006130NRG24010920230601870 01/09/2023 Reena nagar 1726006130WL047395 Reena nagar 00697 BKID0MG0324 1547 1547 Processed 07/09/2023 067816847 Reenanagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010923APB_FTO_243973 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_010923APB_FTO_243973 Bank of India BKID0009958 NARSINGHGARH 2210
3 NARSINGHGARH MP1726006_010923APB_FTO_243973 Bank of India BKID0009959 BODA 3094
4 NARSINGHGARH MP1726006_010923APB_FTO_243973 Canara Bank CNRB0006731 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_010923APB_FTO_243973 State Bank of India SBIN0010809 NARSINGHGARH 19227
6 NARSINGHGARH MP1726006_010923APB_FTO_243973 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8177
7 NARSINGHGARH MP1726006_010923APB_FTO_243973 State Bank of India SBIN0030247 IKLERA(TALEN) 3315
8 NARSINGHGARH MP1726006_010923APB_FTO_243973 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 4641
9 NARSINGHGARH MP1726006_010923APB_FTO_243973 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7293

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