Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140523APB_FTO_40870
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-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134615 14/05/2023 kiran 1726006075WL007854 kiran 00045 BARB0BIAORA 1105 1105 Processed 19/05/2023 775837849 kiran BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134633 14/05/2023 SHYAM BABU 1726006075WL007854 SHYAM BABU 00045 BARB0BIAORA 1105 1105 Processed 19/05/2023 775837849 SHYAMBABU BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/506
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134640 14/05/2023 DEEPIKA CHOUHAN 1726006075WL007854 DEEPIKA CHOUHAN 00045 BARB0BIAORA 1105 1105 Processed 19/05/2023 775837849 DEEPIKACHOUHAN BANK OF BARODA(606985)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-081-004/34
(MANPICHHODI) 		1726006000NRG24140520230134660 14/05/2023 chanda 1726006WL007856 chanda 00048 BKID0009953 1326 1326 Processed 19/05/2023 775837849 chanda BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-081-004/34
(MANPICHHODI) 		1726006000NRG24140520230134659 14/05/2023 jagdishprshad 1726006WL007856 jagdishprshad 00048 BKID0009953 1326 1326 Processed 19/05/2023 775837849 jagdishprshad BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-081-006/37
(MANPICHHODI) 		1726006000NRG24140520230134671 14/05/2023 hemraj meena 1726006WL007856 hemraj meena 00048 BKID0009953 1326 1326 Processed 19/05/2023 775837849 hemrajmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-075-002/506-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134641 14/05/2023 SHIVKALA 1726006075WL007854 SHIVKALA 00048 BKID0009959 1105 1105 Processed 19/05/2023 775837849 SHIVKALA BANK OF INDIA(508505)
SubTotal 1105 1105
8 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134619 14/05/2023 seemabai 1726006075WL007854 seemabai 00048 BKID0009963 1105 1105 Processed 19/05/2023 775837849 seemabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-075-002/416
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134631 14/05/2023 aruna 1726006075WL007854 aruna 00048 BKID0009963 1105 1105 Processed 19/05/2023 775837849 aruna BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-075-002/416
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134630 14/05/2023 balkar 1726006075WL007854 balkar 00048 BKID0009963 1105 1105 Processed 19/05/2023 775837849 balkar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134637 14/05/2023 dulichnd 1726006075WL007854 dulichnd 00048 BKID0009963 1105 1105 Processed 19/05/2023 775837849 dulichnd BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134650 14/05/2023 SURESH 1726006075WL007854 SURESH 00048 BKID0009963 1105 1105 Processed 19/05/2023 775837849 SURESH BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-075-002/90-D
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134651 14/05/2023 mukesh 1726006075WL007854 mukesh 00048 BKID0009963 1105 1105 Processed 19/05/2023 775837849 mukesh BANK OF INDIA(508505)
SubTotal 6630 6630
14 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134607 14/05/2023 rakesh 1726006075WL007854 rakesh 00089 CBIN0284741 1105 1105 Processed 19/05/2023 775837849 rakesh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134612 14/05/2023 kishan 1726006075WL007854 kishan 00089 CBIN0284741 1105 1105 Processed 19/05/2023 775837849 kishan CENTRAL BANK OF INDIA(607115)
16 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134611 14/05/2023 shalini 1726006075WL007854 shalini 00089 CBIN0284741 1105 1105 Processed 19/05/2023 775837849 shalini BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134621 14/05/2023 ghanshyam 1726006075WL007854 ghanshyam 00089 CBIN0284741 1105 1105 Processed 19/05/2023 775837849 ghanshyam CENTRAL BANK OF INDIA(607115)
18 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134634 14/05/2023 ramesh das 1726006075WL007854 ramesh das 00089 CBIN0284741 1105 1105 Processed 19/05/2023 775837849 rameshdas CENTRAL BANK OF INDIA(607115)
19 NARSINGHGARH MP-26-006-075-002/64
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134646 14/05/2023 seema bai 1726006075WL007854 seema bai 00089 CBIN0284741 1105 1105 Processed 19/05/2023 775837849 seemabai BANK OF INDIA(508505)
SubTotal 6630 6630
20 NARSINGHGARH MP-26-006-075-002/196
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134617 14/05/2023 vimlesh 1726006075WL007854 vimlesh 00176 IDIB000P507 1105 1105 Processed 19/05/2023 775837849 vimlesh INDIAN BANK(607105)
21 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134635 14/05/2023 RUKMA BAI 1726006075WL007854 RUKMA BAI 00176 IDIB000P507 1105 1105 Processed 19/05/2023 775837849 RUKMABAI INDIAN BANK(607105)
22 NARSINGHGARH MP-26-006-075-002/97-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134653 14/05/2023 BALU 1726006075WL007854 BALU 00176 IDIB000P507 1105 1105 Processed 19/05/2023 775837849 BALU INDIAN BANK(607105)
SubTotal 3315 3315
23 NARSINGHGARH MP-26-006-075-002/61-C
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134645 14/05/2023 krishna bai 1726006075WL007854 krishna bai 00354 PUNB0293300 1105 1105 Processed 19/05/2023 775837849 krishnabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-075-002/90-D
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134652 14/05/2023 mamta 1726006075WL007854 mamta 00354 PUNB0293300 1105 1105 Processed 19/05/2023 775837849 mamta BANK OF INDIA(508505)
SubTotal 2210 2210
25 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134608 14/05/2023 rakesh 1726006075WL007854 rakesh 00415 SBIN0012175 1105 1105 Processed 19/05/2023 775837849 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134616 14/05/2023 RADHESHYAM 1726006075WL007854 RADHESHYAM 00415 SBIN0012175 1105 1105 Processed 19/05/2023 775837849 RADHESHYAM STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-075-002/75
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134648 14/05/2023 ramkuwar 1726006075WL007854 ramkuwar 00415 SBIN0012175 1105 1105 Processed 19/05/2023 775837849 ramkuwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
28 NARSINGHGARH MP-26-006-081-005/48
(MANPICHHODI) 		1726006000NRG24140520230134664 14/05/2023 rajkumar 1726006WL007856 rajkumar 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837849 rajkumar STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-081-005/48
(MANPICHHODI) 		1726006000NRG24140520230134665 14/05/2023 rakshukhi 1726006WL007856 rakshukhi 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837849 rakshukhi STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-081-005/5
(MANPICHHODI) 		1726006000NRG24140520230134666 14/05/2023 CHAMPALAL 1726006WL007856 CHAMPALAL 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837849 CHAMPALAL STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-081-005/73-A
(MANPICHHODI) 		1726006000NRG24140520230134667 14/05/2023 RINKU KUMAR 1726006WL007856 RINKU KUMAR 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775837849 RINKUKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
32 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134613 14/05/2023 ganga 1726006075WL007854 ganga 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775837849 ganga STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-075-002/204
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134618 14/05/2023 dhansingh 1726006075WL007854 dhansingh 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775837849 dhansingh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134620 14/05/2023 GOVIND 1726006075WL007854 GOVIND 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775837849 GOVIND STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134622 14/05/2023 madhusudan 1726006075WL007854 madhusudan 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775837849 madhusudan STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134623 14/05/2023 pavan 1726006075WL007854 pavan 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775837849 pavan STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134624 14/05/2023 prem bai 1726006075WL007854 prem bai 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775837849 prembai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-075-002/380
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134626 14/05/2023 dilip 1726006075WL007854 dilip 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775837849 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134636 14/05/2023 DROPTIBAI 1726006075WL007854 DROPTIBAI 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775837849 DROPTIBAI STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-075-002/75
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134649 14/05/2023 kuldeep 1726006075WL007854 kuldeep 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775837849 kuldeep STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-075-002/97-A
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134654 14/05/2023 KAVITA 1726006075WL007854 KAVITA 00415 SBIN0030465 1105 1105 Processed 19/05/2023 775837849 KAVITA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
42 NARSINGHGARH MP-26-006-081-005/34
(MANPICHHODI) 		1726006000NRG24140520230134663 14/05/2023 Gudiya Rani 1726006WL007856 Gudiya Rani 00697 BKID0MG0316 2210 2210 Processed 19/05/2023 775837849 GudiyaRani NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-081-005/34
(MANPICHHODI) 		1726006000NRG24140520230134662 14/05/2023 Jwala Prasad 1726006WL007856 Jwala Prasad 00697 BKID0MG0316 2210 2210 Processed 19/05/2023 775837849 JwalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-081-006/37
(MANPICHHODI) 		1726006000NRG24140520230134672 14/05/2023 Ramdulari Bai 1726006WL007856 Ramdulari Bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775837849 RamdulariBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
45 NARSINGHGARH MP-26-006-075-002/380
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134625 14/05/2023 JAGDISH 1726006075WL007854 JAGDISH 00697 BKID0MG0338 1105 1105 Processed 19/05/2023 775837849 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134644 14/05/2023 SORAM 1726006075WL007854 SORAM 00697 BKID0MG0338 1105 1105 Processed 19/05/2023 775837849 SORAM NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-075-002/75
(LASUDLIYA JAGIR) 		1726006075NRG24140520230134647 14/05/2023 omprakash 1726006075WL007854 omprakash 00697 BKID0MG0338 1105 1105 Processed 19/05/2023 775837849 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140523APB_FTO_40870 Bank of Baroda BARB0BIAORA Biaora 3315
2 NARSINGHGARH MP1726006_140523APB_FTO_40870 Bank of India BKID0009953 KURAWAR 3978
3 NARSINGHGARH MP1726006_140523APB_FTO_40870 Bank of India BKID0009959 BODA 1105
4 NARSINGHGARH MP1726006_140523APB_FTO_40870 Bank of India BKID0009963 BHOJPURIA 6630
5 NARSINGHGARH MP1726006_140523APB_FTO_40870 Central Bank Of India CBIN0284741 PACHORE 6630
6 NARSINGHGARH MP1726006_140523APB_FTO_40870 Indian Bank IDIB000P507 PACHORE 3315
7 NARSINGHGARH MP1726006_140523APB_FTO_40870 Punjab National Bank PUNB0293300 PACHORE 2210
8 NARSINGHGARH MP1726006_140523APB_FTO_40870 State Bank of India SBIN0012175 PACHORE 3315
9 NARSINGHGARH MP1726006_140523APB_FTO_40870 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
10 NARSINGHGARH MP1726006_140523APB_FTO_40870 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 11050
11 NARSINGHGARH MP1726006_140523APB_FTO_40870 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5746
12 NARSINGHGARH MP1726006_140523APB_FTO_40870 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3315

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