Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523APB_FTO_28663
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-26-006-026-002/4
(BIRGADHI) 		1726006026NRG24040520230072477 04/05/2023 mangilal 1726006026WL004351 mangilal 00048 BKID0009953 1105 1105 Processed 15/05/2023 689204187 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006000NRG24040520230072508 04/05/2023 Guddi bai 1726006WL004355 Guddi bai 00048 BKID0009955 1547 1547 Processed 15/05/2023 689204187 Guddibai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006000NRG24040520230072507 04/05/2023 Tufan singh 1726006WL004355 Tufan singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 689204187 Tufansingh BANK OF INDIA(508505)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006000NRG24040520230072491 04/05/2023 shivnarayan 1726006WL004355 shivnarayan 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 shivnarayan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006000NRG24040520230072492 04/05/2023 GOVIND 1726006WL004355 GOVIND 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 GOVIND BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-032-001/124-B
(CHATHA) 		1726006000NRG24040520230072493 04/05/2023 LAKHAN RUHELA 1726006WL004355 LAKHAN RUHELA 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 LAKHANRUHELA BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006000NRG24040520230072494 04/05/2023 Giriraj 1726006WL004355 Giriraj 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 Giriraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-032-001/124-D
(CHATHA) 		1726006000NRG24040520230072495 04/05/2023 Indra bai 1726006WL004355 Indra bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 Indrabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006000NRG24040520230072496 04/05/2023 HOKAM CHAND 1726006WL004355 HOKAM CHAND 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 HOKAMCHAND BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-032-001/145-B
(CHATHA) 		1726006000NRG24040520230072498 04/05/2023 RAHUL 1726006WL004355 RAHUL 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 RAHUL BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006000NRG24040520230072500 04/05/2023 lakhan 1726006WL004355 lakhan 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 lakhan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006000NRG24040520230072502 04/05/2023 chinta bai 1726006WL004355 chinta bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 chintabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006000NRG24040520230072501 04/05/2023 hari 1726006WL004355 hari 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 hari BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006000NRG24040520230072504 04/05/2023 BHAVRI BAI 1726006WL004355 BHAVRI BAI 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 BHAVRIBAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006000NRG24040520230072503 04/05/2023 GAJRAJ SINGH 1726006WL004355 GAJRAJ SINGH 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006000NRG24040520230072505 04/05/2023 Soram Bai 1726006WL004355 Soram Bai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 SoramBai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006000NRG24040520230072510 04/05/2023 Madhu 1726006WL004355 Madhu 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 Madhu BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006000NRG24040520230072509 04/05/2023 Nandkishore 1726006WL004355 Nandkishore 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 Nandkishore BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006000NRG24040520230072512 04/05/2023 DHAPU BAI 1726006WL004355 DHAPU BAI 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 DHAPUBAI BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006000NRG24040520230072513 04/05/2023 gangaram 1726006WL004355 gangaram 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 gangaram NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006000NRG24040520230072516 04/05/2023 norang 1726006WL004355 norang 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 norang BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006000NRG24040520230072517 04/05/2023 hemraj 1726006WL004355 hemraj 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 hemraj BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-002/95-A
(CHATHA) 		1726006000NRG24040520230072519 04/05/2023 radheshyam Meena 1726006WL004355 radheshyam Meena 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 radheshyamMeena DCB BANK LTD(607290)
24 NARSINGHGARH MP-26-006-032-002/98-A
(CHATHA) 		1726006000NRG24040520230072521 04/05/2023 Sugan baai 1726006WL004355 Sugan baai 00048 BKID0009959 1547 1547 Processed 15/05/2023 689204187 Suganbaai BANK OF INDIA(508505)
SubTotal 32487 32487
25 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006000NRG24040520230072506 04/05/2023 Jyoti 1726006WL004355 Jyoti 00354 PUNB0601500 1547 1547 Processed 15/05/2023 689204187 Jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006000NRG24040520230072497 04/05/2023 DHAPU BAI 1726006WL004355 DHAPU BAI 00415 SBIN0012175 1547 1547 Processed 15/05/2023 689204187 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 NARSINGHGARH MP-26-006-026-001/22-A
(BIRGADHI) 		1726006000NRG24040520230072489 04/05/2023 laxmi bai 1726006WL004354 laxmi bai 00415 SBIN0030459 1547 1547 Processed 15/05/2023 689204187 laxmibai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-026-003/64-A
(BIRGADHI) 		1726006026NRG24040520230072478 04/05/2023 hokam 1726006026WL004351 hokam 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689204187 hokam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
29 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006000NRG24040520230072511 04/05/2023 VIKRAM SINGH 1726006WL004355 VIKRAM SINGH 00415 SBIN0030465 1547 1547 Processed 15/05/2023 689204187 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006000NRG24040520230072514 04/05/2023 soram bai 1726006WL004355 soram bai 00415 SBIN0030465 1547 1547 Processed 15/05/2023 689204187 sorambai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006000NRG24040520230072515 04/05/2023 ramesh chand ruhela 1726006WL004355 ramesh chand ruhela 00415 SBIN0030465 1547 1547 Processed 15/05/2023 689204187 rameshchandruhela STATE BANK OF INDIA(508548)
SubTotal 4641 4641
32 NARSINGHGARH MP-26-006-032-002/83-B
(CHATHA) 		1726006000NRG24040520230072518 04/05/2023 Narsinghlal 1726006WL004355 Narsinghlal 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 689204187 Narsinghlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
33 NARSINGHGARH MP-26-006-026-001/22-A
(BIRGADHI) 		1726006000NRG24040520230072488 04/05/2023 mukesh 1726006WL004354 mukesh 00697 BKID0MG0329 1547 1547 Processed 15/05/2023 689204187 mukesh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-026-002/19-A
(BIRGADHI) 		1726006026NRG24040520230072475 04/05/2023 Bharat singh 1726006026WL004351 Bharat singh 00697 BKID0MG0329 1105 1105 Processed 15/05/2023 689204187 Bharatsingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG24040520230072476 04/05/2023 batan lal 1726006026WL004351 batan lal 00697 BKID0MG0329 1105 1105 Processed 15/05/2023 689204187 batanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
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_040523APB_FTO_28663 Bank of India BKID0009953 KURAWAR 1105
2 NARSINGHGARH MP1726006_040523APB_FTO_28663 Bank of India BKID0009955 TALEN 3094
3 NARSINGHGARH MP1726006_040523APB_FTO_28663 Bank of India BKID0009959 BODA 32487
4 NARSINGHGARH MP1726006_040523APB_FTO_28663 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
5 NARSINGHGARH MP1726006_040523APB_FTO_28663 State Bank of India SBIN0012175 PACHORE 1547
6 NARSINGHGARH MP1726006_040523APB_FTO_28663 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2873
7 NARSINGHGARH MP1726006_040523APB_FTO_28663 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4641
8 NARSINGHGARH MP1726006_040523APB_FTO_28663 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547
9 NARSINGHGARH MP1726006_040523APB_FTO_28663 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3757

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