Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:31:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090823APB_FTO_210957
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-26-006-101-002/17-B
(PANJRA) 		1726006101NRG24090820230569644 09/08/2023 RADHA LOVEWANSHI 1726006101WL041773 RADHA LOVEWANSHI 00045 BARB0VJNSGR 3094 3094 Processed 15/08/2023 534323018 RADHALOVEWANSHI BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-101-002/185
(PANJRA) 		1726006101NRG24090820230569637 09/08/2023 PARVAT 1726006101WL041771 PARVAT 00045 BARB0VJNSGR 3094 3094 Processed 15/08/2023 534323018 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
3 NARSINGHGARH MP-26-006-101-002/131
(PANJRA) 		1726006101NRG24090820230569636 09/08/2023 sima bai 1726006101WL041771 sima bai 00048 BKID0009958 3094 3094 Processed 15/08/2023 534323018 simabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-101-002/207-A
(PANJRA) 		1726006101NRG24090820230569640 09/08/2023 GYARSI BAI 1726006101WL041771 GYARSI BAI 00048 BKID0009958 3094 3094 Processed 15/08/2023 534323018 GYARSIBAI IDFC BANK LIMITED(608117)
5 NARSINGHGARH MP-26-006-101-002/207-A
(PANJRA) 		1726006101NRG24090820230569639 09/08/2023 HEERALAL 1726006101WL041771 HEERALAL 00048 BKID0009958 3094 3094 Processed 15/08/2023 534323018 HEERALAL BANK OF BARODA(606985)
SubTotal 9282 9282
6 NARSINGHGARH MP-26-006-101-002/14
(PANJRA) 		1726006101NRG24090820230569629 09/08/2023 FATEH SINGH LODHA 1726006101WL041770 FATEH SINGH LODHA 00078 CNRB0006731 2210 2210 Processed 15/08/2023 534323018 FATEHSINGHLODHA NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-101-002/172-B
(PANJRA) 		1726006101NRG24090820230569632 09/08/2023 RAMPYARI BAI 1726006101WL041770 RAMPYARI BAI 00078 CNRB0006731 3094 3094 Processed 15/08/2023 534323018 RAMPYARIBAI CANARA BANK(508532)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-101-002/172-B
(PANJRA) 		1726006101NRG24090820230569631 09/08/2023 HEERA LAL 1726006101WL041770 HEERA LAL 00415 SBIN0010809 3094 3094 Processed 15/08/2023 534323018 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 NARSINGHGARH MP-26-006-048-001/428
(JAMONIYA JOHAR) 		1726006048NRG24080820230569100 09/08/2023 Ramdayal 1726006048WL041657 Ramdayal 00415 SBIN0030071 1326 1326 Processed 15/08/2023 534323018 Ramdayal STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24080820230569110 09/08/2023 abhisekh nagar 1726006048WL041659 abhisekh nagar 00415 SBIN0030071 221 221 Processed 15/08/2023 534323018 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-048-001/497
(JAMONIYA JOHAR) 		1726006048NRG24080820230569112 09/08/2023 Banwari 1726006048WL041659 Banwari 00415 SBIN0030071 221 221 Processed 15/08/2023 534323018 Banwari BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24090820230569635 09/08/2023 SANTOSH 1726006101WL041771 SANTOSH 00415 SBIN0030071 221 221 Processed 15/08/2023 534323018 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-101-002/17-A
(PANJRA) 		1726006101NRG24090820230569641 09/08/2023 govind 1726006101WL041772 govind 00415 SBIN0030071 3094 3094 Processed 15/08/2023 534323018 govind STATE BANK OF INDIA(508548)
SubTotal 5083 5083
14 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24090820230569509 09/08/2023 RAMKALI BAI 1726006050WL041754 RAMKALI BAI 00415 SBIN0030247 663 663 Processed 15/08/2023 534323018 RAMKALIBAI STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24090820230569512 09/08/2023 brajmohan 1726006050WL041754 brajmohan 00415 SBIN0030247 663 663 Processed 15/08/2023 534323018 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-050-002/28-A
(JANGIBAD) 		1726006050NRG24090820230569513 09/08/2023 devisingh 1726006050WL041754 devisingh 00415 SBIN0030247 663 663 Processed 15/08/2023 534323018 devisingh STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-050-002/29-A
(JANGIBAD) 		1726006050NRG24090820230569514 09/08/2023 mangilal 1726006050WL041754 mangilal 00415 SBIN0030247 663 663 Processed 15/08/2023 534323018 mangilal FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24090820230569515 09/08/2023 hokam singh 1726006050WL041754 hokam singh 00415 SBIN0030247 663 663 Processed 15/08/2023 534323018 hokamsingh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-050-002/50
(JANGIBAD) 		1726006050NRG24090820230569517 09/08/2023 Amratlal 1726006050WL041754 Amratlal 00415 SBIN0030247 663 663 Processed 15/08/2023 534323018 Amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-050-002/6
(JANGIBAD) 		1726006050NRG24090820230569518 09/08/2023 Arjun 1726006050WL041754 Arjun 00415 SBIN0030247 663 663 Processed 15/08/2023 534323018 Arjun STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-050-002/63
(JANGIBAD) 		1726006050NRG24090820230569519 09/08/2023 Mangilal 1726006050WL041754 Mangilal 00415 SBIN0030247 663 663 Processed 15/08/2023 534323018 Mangilal STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24090820230569520 09/08/2023 Devkisan 1726006050WL041754 Devkisan 00415 SBIN0030247 663 663 Processed 15/08/2023 534323018 Devkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5967 5967
23 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24080820230569111 09/08/2023 Ramdayal Chandrawanshi 1726006048WL041659 Ramdayal Chandrawanshi 00666 IDFB0041411 221 221 Processed 15/08/2023 534323018 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 221 221
24 NARSINGHGARH MP-26-006-019-001/1113
(BERASIYA) 		1726006019NRG24090820230569733 09/08/2023 parvin be 1726006019WL041799 parvin be 00697 BKID0MG0307 663 663 Processed 15/08/2023 534323018 parvinbe NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24090820230569735 09/08/2023 gokul bai 1726006019WL041799 gokul bai 00697 BKID0MG0307 663 663 Processed 15/08/2023 534323018 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24090820230569734 09/08/2023 PUNMCHAND 1726006019WL041799 PUNMCHAND 00697 BKID0MG0307 663 663 Processed 15/08/2023 534323018 PUNMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
27 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG24090820230569510 09/08/2023 Savitri 1726006050WL041754 Savitri 00697 BKID0MG0312 663 663 Processed 15/08/2023 534323018 Savitri STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG24090820230569511 09/08/2023 Pooja 1726006050WL041754 Pooja 00697 BKID0MG0312 663 663 Processed 15/08/2023 534323018 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-101-002/14
(PANJRA) 		1726006101NRG24090820230569630 09/08/2023 Sumantra Bai 1726006101WL041770 Sumantra Bai 00697 BKID0MG0325 2210 2210 Processed 15/08/2023 534323018 SumantraBai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-101-002/17-B
(PANJRA) 		1726006101NRG24090820230569643 09/08/2023 DAYARAM 1726006101WL041773 DAYARAM 00697 BKID0MG0325 3094 3094 Processed 15/08/2023 534323018 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-101-002/187
(PANJRA) 		1726006101NRG24090820230569638 09/08/2023 BHERU SINGH 1726006101WL041771 BHERU SINGH 00697 BKID0MG0325 1768 1768 Processed 15/08/2023 534323018 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
32 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24090820230569516 09/08/2023 dinesh 1726006050WL041754 dinesh 00697 BKID0NAMRGB 663 663 Processed 15/08/2023 534323018 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090823APB_FTO_210957 Bank of Baroda BARB0VJNSGR Narsinghgarh 6188
2 NARSINGHGARH MP1726006_090823APB_FTO_210957 Bank of India BKID0009958 NARSINGHGARH 9282
3 NARSINGHGARH MP1726006_090823APB_FTO_210957 Canara Bank CNRB0006731 NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_090823APB_FTO_210957 State Bank of India SBIN0010809 NARSINGHGARH 3094
5 NARSINGHGARH MP1726006_090823APB_FTO_210957 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5083
6 NARSINGHGARH MP1726006_090823APB_FTO_210957 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
7 NARSINGHGARH MP1726006_090823APB_FTO_210957 State Bank of India SBIN0030247 JANGIBAD 663
8 NARSINGHGARH MP1726006_090823APB_FTO_210957 IDFC Bank IDFB0041411 Kurawar 221
9 NARSINGHGARH MP1726006_090823APB_FTO_210957 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1989
10 NARSINGHGARH MP1726006_090823APB_FTO_210957 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
11 NARSINGHGARH MP1726006_090823APB_FTO_210957 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7072
12 NARSINGHGARH MP1726006_090823APB_FTO_210957 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 663

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