Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090524APB_FTO_30284
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-26-006-101-003/19-B
(PANJRA) 		1726006101NRG25090520240079886 09/05/2024 SARJAN 1726006101WL005027 SARJAN 00045 BARB0BIAORA 1458 1458 Processed 13/05/2024 784976821 SARJAN BANK OF INDIA(508505)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-101-003/19-A
(PANJRA) 		1726006101NRG25090520240079883 09/05/2024 Narayan Singh 1726006101WL005027 Narayan Singh 00045 BARB0VJNSGR 1458 1458 Processed 13/05/2024 784976821 NarayanSingh BANK OF BARODA(606985)
SubTotal 1458 1458
3 NARSINGHGARH MP-26-006-101-002/14-B
(PANJRA) 		1726006101NRG25090520240079870 09/05/2024 JASWANT 1726006101WL005027 JASWANT 00048 BKID0009958 1458 1458 Processed 13/05/2024 784976821 JASWANT BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-101-002/993-C
(PANJRA) 		1726006101NRG25090520240079881 09/05/2024 MADHU BAI 1726006101WL005027 MADHU BAI 00048 BKID0009958 1458 1458 Processed 13/05/2024 784976821 MADHUBAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-101-003/19
(PANJRA) 		1726006101NRG25090520240079882 09/05/2024 MANGILAL 1726006101WL005027 MANGILAL 00048 BKID0009958 1458 1458 Processed 13/05/2024 784976821 MANGILAL BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-101-003/19-A
(PANJRA) 		1726006101NRG25090520240079885 09/05/2024 SANDEEP 1726006101WL005027 SANDEEP 00048 BKID0009958 1458 1458 Processed 13/05/2024 784976821 SANDEEP BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-101-003/20
(PANJRA) 		1726006101NRG25090520240079899 09/05/2024 RAMRATAN 1726006101WL005029 RAMRATAN 00048 BKID0009958 1458 1458 Processed 13/05/2024 784976821 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
8 NARSINGHGARH MP-26-006-101-001/46-B
(PANJRA) 		1726006101NRG25090520240079868 09/05/2024 jagdish lodha 1726006101WL005027 jagdish lodha 00078 CNRB0006731 1458 1458 Processed 13/05/2024 784976821 jagdishlodha NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-101-002/172-B
(PANJRA) 		1726006101NRG25090520240079872 09/05/2024 RAMPYARI BAI 1726006101WL005027 RAMPYARI BAI 00078 CNRB0006731 1458 1458 Processed 13/05/2024 784976821 RAMPYARIBAI CANARA BANK(508532)
10 NARSINGHGARH MP-26-006-101-002/993-C
(PANJRA) 		1726006101NRG25090520240079880 09/05/2024 JITENDRA LOVEWANSHI 1726006101WL005027 JITENDRA LOVEWANSHI 00078 CNRB0006731 1458 1458 Processed 13/05/2024 784976821 JITENDRALOVEWANSHI STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG25090520240079893 09/05/2024 LAKSHMICHANDRA 1726006101WL005029 LAKSHMICHANDRA 00078 CNRB0006731 1458 1458 Processed 13/05/2024 784976821 LAKSHMICHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
12 NARSINGHGARH MP-26-006-101-002/172-B
(PANJRA) 		1726006101NRG25090520240079871 09/05/2024 HEERA LAL 1726006101WL005027 HEERA LAL 00415 SBIN0010809 1458 1458 Processed 13/05/2024 784976821 HEERALAL STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-101-002/993-B
(PANJRA) 		1726006101NRG25090520240079878 09/05/2024 INDER SINGH LODHA 1726006101WL005027 INDER SINGH LODHA 00415 SBIN0010809 1458 1458 Processed 13/05/2024 784976821 INDERSINGHLODHA STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-101-002/993-B
(PANJRA) 		1726006101NRG25090520240079879 09/05/2024 REKHA 1726006101WL005027 REKHA 00415 SBIN0010809 1458 1458 Processed 13/05/2024 784976821 REKHA STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-101-003/15-A
(PANJRA) 		1726006101NRG25090520240079898 09/05/2024 Dipak 1726006101WL005029 Dipak 00415 SBIN0010809 1458 1458 Processed 13/05/2024 784976821 Dipak JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5832 5832
16 NARSINGHGARH MP-26-006-101-003/20
(PANJRA) 		1726006101NRG25090520240079900 09/05/2024 GEETA BAI 1726006101WL005029 GEETA BAI 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784976821 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
17 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG25090520240079873 09/05/2024 badrilal 1726006101WL005027 badrilal 00688 FINO0001001 1458 1458 Processed 13/05/2024 784976821 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
18 NARSINGHGARH MP-26-006-101-002/199-A
(PANJRA) 		1726006101NRG25090520240079875 09/05/2024 BADAM BAI 1726006101WL005027 BADAM BAI 00697 BKID0MG0321 1458 1458 Processed 13/05/2024 784976821 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-101-002/993-A
(PANJRA) 		1726006101NRG25090520240079876 09/05/2024 DEVSINGH LODHA 1726006101WL005027 DEVSINGH LODHA 00697 BKID0MG0321 1458 1458 Processed 13/05/2024 784976821 DEVSINGHLODHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-101-002/993-A
(PANJRA) 		1726006101NRG25090520240079877 09/05/2024 PANCHI BAI 1726006101WL005027 PANCHI BAI 00697 BKID0MG0321 1458 1458 Processed 13/05/2024 784976821 PANCHIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4374 4374
21 NARSINGHGARH MP-26-006-101-001/44-A
(PANJRA) 		1726006101NRG25090520240079867 09/05/2024 ramswroop 1726006101WL005027 ramswroop 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 ramswroop NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-101-001/46-B
(PANJRA) 		1726006101NRG25090520240079869 09/05/2024 Shanti Bai 1726006101WL005027 Shanti Bai 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-101-002/199-A
(PANJRA) 		1726006101NRG25090520240079874 09/05/2024 rambabu 1726006101WL005027 rambabu 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 rambabu NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG25090520240079894 09/05/2024 MAMTA LAVVANSHI 1726006101WL005029 MAMTA LAVVANSHI 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 MAMTALAVVANSHI NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG25090520240079895 09/05/2024 NARESH 1726006101WL005029 NARESH 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 NARESH STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-101-003/100-B
(PANJRA) 		1726006101NRG25090520240079896 09/05/2024 RAMSIYA 1726006101WL005029 RAMSIYA 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 RAMSIYA STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-101-003/102
(PANJRA) 		1726006101NRG25090520240079897 09/05/2024 bhudra 1726006101WL005029 bhudra 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 bhudra NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-101-003/19-A
(PANJRA) 		1726006101NRG25090520240079884 09/05/2024 Krishna bai 1726006101WL005027 Krishna bai 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-101-003/19-B
(PANJRA) 		1726006101NRG25090520240079887 09/05/2024 RAM SAKHI 1726006101WL005027 RAM SAKHI 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 RAMSAKHI BANK OF BARODA(606985)
30 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG25090520240079902 09/05/2024 badam bai 1726006101WL005029 badam bai 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 badambai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG25090520240079901 09/05/2024 ramswaroop 1726006101WL005029 ramswaroop 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-101-003/55-B
(PANJRA) 		1726006101NRG25090520240079903 09/05/2024 UMA BAI 1726006101WL005029 UMA BAI 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-101-003/70
(PANJRA) 		1726006101NRG25090520240079904 09/05/2024 morsingh 1726006101WL005029 morsingh 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784976821 morsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 18954 18954
Total 48114 48114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090524APB_FTO_30284 Bank of Baroda BARB0BIAORA Biaora 1458
2 NARSINGHGARH MP1726006_090524APB_FTO_30284 Bank of Baroda BARB0VJNSGR Narsinghgarh 1458
3 NARSINGHGARH MP1726006_090524APB_FTO_30284 Bank of India BKID0009958 NARSINGHGARH 7290
4 NARSINGHGARH MP1726006_090524APB_FTO_30284 Canara Bank CNRB0006731 NARSINGHGARH 5832
5 NARSINGHGARH MP1726006_090524APB_FTO_30284 State Bank of India SBIN0010809 NARSINGHGARH 5832
6 NARSINGHGARH MP1726006_090524APB_FTO_30284 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1458
7 NARSINGHGARH MP1726006_090524APB_FTO_30284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
8 NARSINGHGARH MP1726006_090524APB_FTO_30284 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 4374
9 NARSINGHGARH MP1726006_090524APB_FTO_30284 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 18954

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