Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240723APB_FTO_183959
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-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24240720230537774 24/07/2023 URMILA BAI 1726006133WL036672 URMILA BAI 00045 BARB0VJNSGR 1547 1547 Processed 28/07/2023 207617750 URMILABAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-041-002/36-B
(GILAKHEDI) 		1726006041NRG24230720230537038 24/07/2023 Rani 1726006041WL036544 Rani 00048 BKID0009953 221 221 Processed 28/07/2023 207617750 Rani BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-051-001/238-A
(JHADKIYA) 		1726006051NRG24230720230537197 24/07/2023 Gendalal 1726006051WL036573 Gendalal 00048 BKID0009953 663 663 Processed 28/07/2023 207617750 Gendalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24230720230537199 24/07/2023 Rani Bai 1726006051WL036573 Rani Bai 00048 BKID0009953 1326 1326 Processed 28/07/2023 207617750 RaniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-040-002/14
(GEHUNKHEDI) 		1726006040NRG24240720230537729 24/07/2023 Ashok 1726006040WL036663 Ashok 00048 BKID0009955 1105 1105 Processed 28/07/2023 207617750 Ashok BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-002/159
(GEHUNKHEDI) 		1726006040NRG24240720230537730 24/07/2023 Mukesh 1726006040WL036663 Mukesh 00048 BKID0009955 1105 1105 Processed 28/07/2023 207617750 Mukesh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-040-002/184
(GEHUNKHEDI) 		1726006040NRG24240720230537731 24/07/2023 Omprakash 1726006040WL036663 Omprakash 00048 BKID0009955 1105 1105 Processed 28/07/2023 207617750 Omprakash BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-002/185
(GEHUNKHEDI) 		1726006040NRG24240720230537732 24/07/2023 Vishnu 1726006040WL036663 Vishnu 00048 BKID0009955 1105 1105 Processed 28/07/2023 207617750 Vishnu BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-002/200
(GEHUNKHEDI) 		1726006040NRG24240720230537733 24/07/2023 Ram Singh 1726006040WL036663 Ram Singh 00048 BKID0009955 1105 1105 Processed 28/07/2023 207617750 RamSingh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-040-002/38
(GEHUNKHEDI) 		1726006040NRG24240720230537734 24/07/2023 Kailashnarayan 1726006040WL036663 Kailashnarayan 00048 BKID0009955 1105 1105 Processed 28/07/2023 207617750 Kailashnarayan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-002/40
(GEHUNKHEDI) 		1726006040NRG24240720230537735 24/07/2023 Jagdish 1726006040WL036663 Jagdish 00048 BKID0009955 1105 1105 Processed 28/07/2023 207617750 Jagdish BANK OF INDIA(508505)
SubTotal 7735 7735
12 NARSINGHGARH MP-26-006-055-003/66
(KADIYA CHANDRAWAT) 		1726006055NRG24240720230537860 24/07/2023 narayan singh 1726006055WL036688 narayan singh 00048 BKID0009958 1989 1989 Processed 28/07/2023 207617750 narayansingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-133-005/20
(VIJAYGARH) 		1726006133NRG24240720230537778 24/07/2023 Avadh Narayan 1726006133WL036672 Avadh Narayan 00048 BKID0009958 1547 1547 Processed 28/07/2023 207617750 AvadhNarayan BANK OF INDIA(508505)
SubTotal 3536 3536
14 NARSINGHGARH MP-26-006-062-003/44-A
(KARONDI) 		1726006062NRG24230720230536820 24/07/2023 anusuiya 1726006062WL036517 anusuiya 00048 BKID0009959 1326 1326 Processed 28/07/2023 207617750 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-062-003/44-A
(KARONDI) 		1726006062NRG24230720230536819 24/07/2023 lakhan meena 1726006062WL036517 lakhan meena 00089 CBIN0284741 1326 1326 Processed 28/07/2023 207617750 lakhanmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24240720230537773 24/07/2023 Ramniwas Meena 1726006133WL036672 Ramniwas Meena 00415 SBIN0010809 1547 1547 Processed 29/07/2023 207617750 RamniwasMeena FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24240720230537776 24/07/2023 Geeta Bai 1726006133WL036672 Geeta Bai 00415 SBIN0010809 1547 1547 Processed 28/07/2023 207617750 GeetaBai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-133-005/20
(VIJAYGARH) 		1726006133NRG24240720230537779 24/07/2023 Geeta Bai 1726006133WL036672 Geeta Bai 00415 SBIN0010809 1547 1547 Processed 28/07/2023 207617750 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
19 NARSINGHGARH MP-26-006-040-002/12
(GEHUNKHEDI) 		1726006040NRG24240720230537728 24/07/2023 Rahul 1726006040WL036663 Rahul 00415 SBIN0015772 1105 1105 Processed 28/07/2023 207617750 Rahul BANK OF INDIA(508505)
SubTotal 1105 1105
20 NARSINGHGARH MP-26-006-112-004/29
(RAMGARH) 		1726006112NRG24240720230537866 24/07/2023 bhagwan singh 1726006112WL036690 bhagwan singh 00415 SBIN0030071 2210 2210 Processed 28/07/2023 207617750 bhagwansingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-112-004/29
(RAMGARH) 		1726006112NRG24240720230537867 24/07/2023 sharda bai 1726006112WL036690 sharda bai 00415 SBIN0030071 1326 1326 Processed 28/07/2023 207617750 shardabai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-117-002/65
(SANWASI) 		1726006117NRG24230720230536612 24/07/2023 MADANLAL 1726006117WL036507 MADANLAL 00415 SBIN0030071 3094 3094 Processed 28/07/2023 207617750 MADANLAL STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-117-002/65
(SANWASI) 		1726006117NRG24230720230536613 24/07/2023 SHAITAN BAI 1726006117WL036507 SHAITAN BAI 00415 SBIN0030071 3094 3094 Processed 28/07/2023 207617750 SHAITANBAI STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-133-001/51-A
(VIJAYGARH) 		1726006133NRG24240720230537985 24/07/2023 PAPPU KUSHWAHA 1726006133WL036716 PAPPU KUSHWAHA 00415 SBIN0030071 1547 1547 Processed 28/07/2023 207617750 PAPPUKUSHWAHA STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-133-001/85
(VIJAYGARH) 		1726006133NRG24240720230537986 24/07/2023 MANGI LAL 1726006133WL036716 MANGI LAL 00415 SBIN0030071 1547 1547 Processed 28/07/2023 207617750 MANGILAL STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-133-003/47-A
(VIJAYGARH) 		1726006133NRG24240720230537769 24/07/2023 VISHNU PRASAD MEENA 1726006133WL036672 VISHNU PRASAD MEENA 00415 SBIN0030071 1547 1547 Processed 28/07/2023 207617750 VISHNUPRASADMEENA STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-133-005/19
(VIJAYGARH) 		1726006133NRG24240720230537777 24/07/2023 gopal 1726006133WL036672 gopal 00415 SBIN0030071 1547 1547 Processed 28/07/2023 207617750 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
28 NARSINGHGARH MP-26-006-046-001/127-A
(IKLERA) 		1726006046NRG24240720230538777 24/07/2023 rani bai 1726006046WL036816 rani bai 00415 SBIN0030247 442 442 Processed 28/07/2023 207617750 ranibai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/127-A
(IKLERA) 		1726006046NRG24240720230538775 24/07/2023 rani bai 1726006046WL036816 rani bai 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207617750 ranibai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/288-B
(IKLERA) 		1726006046NRG24240720230538780 24/07/2023 jitendra 1726006046WL036816 jitendra 00415 SBIN0030247 2431 2431 Processed 28/07/2023 207617750 jitendra STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/288-B
(IKLERA) 		1726006046NRG24240720230538778 24/07/2023 rakesh 1726006046WL036816 rakesh 00415 SBIN0030247 2431 2431 Processed 28/07/2023 207617750 rakesh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/377-B
(IKLERA) 		1726006046NRG24240720230538783 24/07/2023 hokam 1726006046WL036816 hokam 00415 SBIN0030247 442 442 Processed 28/07/2023 207617750 hokam NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-046-001/377-B
(IKLERA) 		1726006046NRG24240720230538781 24/07/2023 hokam 1726006046WL036816 hokam 00415 SBIN0030247 3094 3094 Processed 28/07/2023 207617750 hokam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
34 NARSINGHGARH MP-26-006-041-002/216-C
(GILAKHEDI) 		1726006041NRG24230720230537200 24/07/2023 bhagwat singh 1726006041WL036574 bhagwat singh 00415 SBIN0030459 221 221 Processed 28/07/2023 207617750 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-099-004/13
(PALKHEDI) 		1726006099NRG24240720230538625 24/07/2023 kani ram 1726006099WL036786 kani ram 00415 SBIN0030459 3094 3094 Processed 28/07/2023 207617750 kaniram STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-133-003/14-B
(VIJAYGARH) 		1726006133NRG24240720230537768 24/07/2023 CHANDA 1726006133WL036672 CHANDA 00415 SBIN0030459 1547 1547 Processed 28/07/2023 207617750 CHANDA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
37 NARSINGHGARH MP-26-006-046-001/288-B
(IKLERA) 		1726006046NRG24240720230538779 24/07/2023 dipika 1726006046WL036816 dipika 00697 BKID0MG0312 2431 2431 Processed 28/07/2023 207617750 dipika NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-046-001/377-B
(IKLERA) 		1726006046NRG24240720230538782 24/07/2023 Jyoti 1726006046WL036816 Jyoti 00697 BKID0MG0312 3094 3094 Processed 28/07/2023 207617750 Jyoti STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-046-001/377-B
(IKLERA) 		1726006046NRG24240720230538784 24/07/2023 Jyoti 1726006046WL036816 Jyoti 00697 BKID0MG0312 442 442 Processed 28/07/2023 207617750 Jyoti STATE BANK OF INDIA(508548)
SubTotal 5967 5967
40 NARSINGHGARH MP-26-006-048-001/406
(JAMONIYA JOHAR) 		1726006048NRG24240720230537943 24/07/2023 bhagwan singh 1726006048WL036703 bhagwan singh 00697 BKID0MG0316 442 442 Processed 28/07/2023 207617750 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
41 NARSINGHGARH MP-26-006-101-002/27-A
(PANJRA) 		1726006101NRG24230720230537018 24/07/2023 Hokamchand 1726006101WL036540 Hokamchand 00697 BKID0MG0321 2210 2210 Processed 28/07/2023 207617750 Hokamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
42 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24240720230537771 24/07/2023 KRISHNA BAI 1726006133WL036672 KRISHNA BAI 00697 BKID0MG0325 1547 1547 Processed 28/07/2023 207617750 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-133-003/49-A
(VIJAYGARH) 		1726006133NRG24240720230537772 24/07/2023 OMPRAKASH 1726006133WL036672 OMPRAKASH 00697 BKID0MG0325 1547 1547 Processed 28/07/2023 207617750 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24240720230537775 24/07/2023 DHAN SINGH 1726006133WL036672 DHAN SINGH 00697 BKID0MG0325 1547 1547 Processed 28/07/2023 207617750 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
45 NARSINGHGARH MP-26-006-051-001/79-A
(JHADKIYA) 		1726006051NRG24190720230522943 24/07/2023 nannulal 1726006051WL034586 nannulal 00697 BKID0MG0329 3315 3315 Processed 28/07/2023 207617750 nannulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24230720230537198 24/07/2023 Sanjay 1726006051WL036573 Sanjay 00697 BKID0MG0329 1326 1326 Processed 28/07/2023 207617750 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
47 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24230720230537036 24/07/2023 Bhagwan singh 1726006041WL036544 Bhagwan singh 00697 BKID0MG0364 221 221 Processed 29/07/2023 207617750 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24230720230537037 24/07/2023 NORANG BAI 1726006041WL036544 NORANG BAI 00697 BKID0MG0364 221 221 Processed 28/07/2023 207617750 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240723APB_FTO_183959 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_240723APB_FTO_183959 Bank of India BKID0009953 KURAWAR 2210
3 NARSINGHGARH MP1726006_240723APB_FTO_183959 Bank of India BKID0009955 TALEN 7735
4 NARSINGHGARH MP1726006_240723APB_FTO_183959 Bank of India BKID0009958 NARSINGHGARH 3536
5 NARSINGHGARH MP1726006_240723APB_FTO_183959 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_240723APB_FTO_183959 Central Bank Of India CBIN0284741 PACHORE 1326
7 NARSINGHGARH MP1726006_240723APB_FTO_183959 State Bank of India SBIN0010809 NARSINGHGARH 4641
8 NARSINGHGARH MP1726006_240723APB_FTO_183959 State Bank of India SBIN0015772 TALEN 1105
9 NARSINGHGARH MP1726006_240723APB_FTO_183959 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 15912
10 NARSINGHGARH MP1726006_240723APB_FTO_183959 State Bank of India SBIN0030247 IKLERA(TALEN) 11934
11 NARSINGHGARH MP1726006_240723APB_FTO_183959 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4862
12 NARSINGHGARH MP1726006_240723APB_FTO_183959 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5967
13 NARSINGHGARH MP1726006_240723APB_FTO_183959 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 442
14 NARSINGHGARH MP1726006_240723APB_FTO_183959 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 2210
15 NARSINGHGARH MP1726006_240723APB_FTO_183959 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4641
16 NARSINGHGARH MP1726006_240723APB_FTO_183959 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4641
17 NARSINGHGARH MP1726006_240723APB_FTO_183959 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 442

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