Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140723APB_FTO_166908
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-26-006-023-003/43-A
(GHIYANKHEDI) 		1726006023NRG24130720230505370 14/07/2023 mohan 1726006023WL032737 mohan 00048 BKID0009958 972 972 Processed 20/07/2023 070274309 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
2 NARSINGHGARH MP-26-006-023-003/6
(GHIYANKHEDI) 		1726006023NRG24130720230505380 14/07/2023 Uday singh 1726006023WL032737 Uday singh 00078 CNRB0005562 729 729 Processed 20/07/2023 070274309 Udaysingh CANARA BANK(508532)
SubTotal 729 729
3 NARSINGHGARH MP-26-006-023-003/16-A
(GHIYANKHEDI) 		1726006023NRG24130720230505362 14/07/2023 Bhawar lal 1726006023WL032737 Bhawar lal 00089 CBIN0283519 972 972 Processed 20/07/2023 070274309 Bhawarlal BANK OF INDIA(508505)
SubTotal 972 972
4 NARSINGHGARH MP-26-006-075-002/404
(LASUDLIYA JAGIR) 		1726006075NRG24140720230506285 14/07/2023 Keshar singh 1726006075WL032799 Keshar singh 00089 CBIN0284741 2431 2431 Processed 20/07/2023 070274309 Kesharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
5 NARSINGHGARH MP-26-006-023-003/37
(GHIYANKHEDI) 		1726006023NRG24130720230505368 14/07/2023 chandra singh 1726006023WL032737 chandra singh 00354 PUNB0105800 972 972 Processed 20/07/2023 070274309 chandrasingh HDFC BANK LTD(607152)
6 NARSINGHGARH MP-26-006-023-003/43-A
(GHIYANKHEDI) 		1726006023NRG24130720230505371 14/07/2023 rekha bai 1726006023WL032737 rekha bai 00354 PUNB0105800 972 972 Processed 20/07/2023 070274309 rekhabai HDFC BANK LTD(607152)
7 NARSINGHGARH MP-26-006-023-003/50
(GHIYANKHEDI) 		1726006023NRG24130720230505374 14/07/2023 kedarnath 1726006023WL032737 kedarnath 00354 PUNB0105800 972 972 Processed 20/07/2023 070274309 kedarnath PUNJAB NATIONAL BANK(508568)
8 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24130720230505376 14/07/2023 Raghuvir singh 1726006023WL032737 Raghuvir singh 00354 PUNB0105800 972 972 Processed 20/07/2023 070274309 Raghuvirsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
9 NARSINGHGARH MP-26-006-023-003/11
(GHIYANKHEDI) 		1726006023NRG24130720230505361 14/07/2023 mamta kuvar 1726006023WL032737 mamta kuvar 00415 SBIN0030071 972 972 Processed 20/07/2023 070274309 mamtakuvar HDFC BANK LTD(607152)
SubTotal 972 972
10 NARSINGHGARH MP-26-006-023-003/49
(GHIYANKHEDI) 		1726006023NRG24130720230505372 14/07/2023 balram singh 1726006023WL032737 balram singh 00415 SBIN0030155 972 972 Processed 20/07/2023 070274309 balramsingh STATE BANK OF INDIA(508548)
SubTotal 972 972
11 NARSINGHGARH MP-26-006-026-001/32-A
(BIRGADHI) 		1726006026NRG24130720230505496 14/07/2023 KEDAR SINGH 1726006026WL032748 KEDAR SINGH 00415 SBIN0030247 663 663 Processed 20/07/2023 070274309 KEDARSINGH STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-129-001/371
(TURKIPURA) 		1726006129NRG24140720230506429 14/07/2023 jamna prasad 1726006129WL032820 jamna prasad 00415 SBIN0030247 1547 1547 Processed 20/07/2023 070274309 jamnaprasad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 NARSINGHGARH MP-26-006-026-001/23-A
(BIRGADHI) 		1726006026NRG24130720230505494 14/07/2023 devkaran 1726006026WL032748 devkaran 00415 SBIN0030459 663 663 Processed 20/07/2023 070274309 devkaran NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-026-001/8
(BIRGADHI) 		1726006026NRG24130720230505503 14/07/2023 CHHOTELAL 1726006026WL032748 CHHOTELAL 00415 SBIN0030459 663 663 Processed 20/07/2023 070274309 CHHOTELAL STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-026-003/114
(BIRGADHI) 		1726006026NRG24130720230505516 14/07/2023 jagdish 1726006026WL032748 jagdish 00415 SBIN0030459 663 663 Processed 20/07/2023 070274309 jagdish STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24130720230505517 14/07/2023 kavita bai 1726006026WL032748 kavita bai 00415 SBIN0030459 663 663 Processed 20/07/2023 070274309 kavitabai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24130720230505518 14/07/2023 Makhan 1726006026WL032748 Makhan 00415 SBIN0030459 663 663 Processed 20/07/2023 070274309 Makhan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-026-003/43-A
(BIRGADHI) 		1726006026NRG24130720230505520 14/07/2023 Mamta Bai 1726006026WL032748 Mamta Bai 00415 SBIN0030459 663 663 Processed 20/07/2023 070274309 MamtaBai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-026-003/49
(BIRGADHI) 		1726006026NRG24130720230505521 14/07/2023 jagdish 1726006026WL032748 jagdish 00415 SBIN0030459 663 663 Processed 20/07/2023 070274309 jagdish BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-026-003/55-B
(BIRGADHI) 		1726006026NRG24130720230505523 14/07/2023 mamta bai 1726006026WL032748 mamta bai 00415 SBIN0030459 663 663 Processed 20/07/2023 070274309 mamtabai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-026-003/55-B
(BIRGADHI) 		1726006026NRG24130720230505522 14/07/2023 narayan singh 1726006026WL032748 narayan singh 00415 SBIN0030459 663 663 Processed 20/07/2023 070274309 narayansingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
22 NARSINGHGARH MP-26-006-026-001/50-A
(BIRGADHI) 		1726006026NRG24130720230505499 14/07/2023 MAMTA BAI 1726006026WL032748 MAMTA BAI 00666 IDFB0041381 663 663 Processed 20/07/2023 070274309 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
23 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24130720230505531 14/07/2023 Reena Meena 1726006026WL032748 Reena Meena 00666 IDFB0041411 663 663 Processed 20/07/2023 070274309 ReenaMeena IDFC BANK LIMITED(608117)
SubTotal 663 663
24 NARSINGHGARH MP-26-006-023-003/10
(GHIYANKHEDI) 		1726006023NRG24130720230505359 14/07/2023 Om prakash 1726006023WL032737 Om prakash 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 Omprakash BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-023-003/11
(GHIYANKHEDI) 		1726006023NRG24130720230505360 14/07/2023 SIVPAL SINGH 1726006023WL032737 SIVPAL SINGH 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 SIVPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-023-003/16-A
(GHIYANKHEDI) 		1726006023NRG24130720230505363 14/07/2023 pavitra bai 1726006023WL032737 pavitra bai 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 pavitrabai HDFC BANK LTD(607152)
27 NARSINGHGARH MP-26-006-023-003/17
(GHIYANKHEDI) 		1726006023NRG24130720230505365 14/07/2023 kosalliya 1726006023WL032737 kosalliya 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 kosalliya HDFC BANK LTD(607152)
28 NARSINGHGARH MP-26-006-023-003/17
(GHIYANKHEDI) 		1726006023NRG24130720230505364 14/07/2023 prakash 1726006023WL032737 prakash 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 prakash PUNJAB NATIONAL BANK(508568)
29 NARSINGHGARH MP-26-006-023-003/36-A
(GHIYANKHEDI) 		1726006023NRG24130720230505366 14/07/2023 Kirpal singh 1726006023WL032737 Kirpal singh 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 Kirpalsingh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-023-003/36-A
(GHIYANKHEDI) 		1726006023NRG24130720230505367 14/07/2023 Raj kuwar 1726006023WL032737 Raj kuwar 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 Rajkuwar HDFC BANK LTD(607152)
31 NARSINGHGARH MP-26-006-023-003/37
(GHIYANKHEDI) 		1726006023NRG24130720230505369 14/07/2023 mohan kuvar 1726006023WL032737 mohan kuvar 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 mohankuvar NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-023-003/49
(GHIYANKHEDI) 		1726006023NRG24130720230505373 14/07/2023 balram singh 1726006023WL032737 balram singh 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-023-003/50
(GHIYANKHEDI) 		1726006023NRG24130720230505375 14/07/2023 Reena kunwar 1726006023WL032737 Reena kunwar 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 Reenakunwar NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24130720230505377 14/07/2023 visnu kuvar 1726006023WL032737 visnu kuvar 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 visnukuvar HDFC BANK LTD(607152)
35 NARSINGHGARH MP-26-006-023-003/53
(GHIYANKHEDI) 		1726006023NRG24130720230505379 14/07/2023 govindkuvar 1726006023WL032737 govindkuvar 00697 BKID0MG0324 729 729 Processed 20/07/2023 070274309 govindkuvar NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-023-003/53
(GHIYANKHEDI) 		1726006023NRG24130720230505378 14/07/2023 vikram 1726006023WL032737 vikram 00697 BKID0MG0324 972 972 Processed 20/07/2023 070274309 vikram BANK OF INDIA(508505)
SubTotal 12393 12393
37 NARSINGHGARH MP-26-006-026-001/22-A
(BIRGADHI) 		1726006026NRG24130720230505493 14/07/2023 mukesh 1726006026WL032748 mukesh 00697 BKID0MG0329 663 663 Processed 20/07/2023 070274309 mukesh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-026-001/50-A
(BIRGADHI) 		1726006026NRG24130720230505498 14/07/2023 sodan singh 1726006026WL032748 sodan singh 00697 BKID0MG0329 663 663 Processed 20/07/2023 070274309 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24130720230505512 14/07/2023 ramjilal 1726006026WL032748 ramjilal 00697 BKID0MG0329 663 663 Processed 20/07/2023 070274309 ramjilal NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-026-003/108-C
(BIRGADHI) 		1726006026NRG24130720230505514 14/07/2023 dinesh 1726006026WL032748 dinesh 00697 BKID0MG0329 663 663 Processed 20/07/2023 070274309 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 35484 35484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140723APB_FTO_166908 Bank of India BKID0009958 NARSINGHGARH 972
2 NARSINGHGARH MP1726006_140723APB_FTO_166908 Canara Bank CNRB0005562 Biaora 729
3 NARSINGHGARH MP1726006_140723APB_FTO_166908 Central Bank Of India CBIN0283519 BIAORA 972
4 NARSINGHGARH MP1726006_140723APB_FTO_166908 Central Bank Of India CBIN0284741 PACHORE 2431
5 NARSINGHGARH MP1726006_140723APB_FTO_166908 Punjab National Bank PUNB0105800 MALAWAR 3888
6 NARSINGHGARH MP1726006_140723APB_FTO_166908 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 972
7 NARSINGHGARH MP1726006_140723APB_FTO_166908 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 972
8 NARSINGHGARH MP1726006_140723APB_FTO_166908 State Bank of India SBIN0030247 IKLERA(TALEN) 2210
9 NARSINGHGARH MP1726006_140723APB_FTO_166908 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5967
10 NARSINGHGARH MP1726006_140723APB_FTO_166908 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
11 NARSINGHGARH MP1726006_140723APB_FTO_166908 IDFC Bank IDFB0041411 Kurawar 663
12 NARSINGHGARH MP1726006_140723APB_FTO_166908 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 12393
13 NARSINGHGARH MP1726006_140723APB_FTO_166908 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652

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