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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523APB_FTO_43384
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-26-006-003-001/27
(ANKKHEDI) 		1726006003NRG24160520230144623 16/05/2023 gorilal 1726006003WL008428 gorilal 00048 BKID0009959 1547 1547 Processed 20/05/2023 787266560 gorilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-003-001/52-A
(ANKKHEDI) 		1726006003NRG24160520230144606 16/05/2023 kelash 1726006003WL008427 kelash 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 kelash BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-003-001/52-A
(ANKKHEDI) 		1726006003NRG24160520230144607 16/05/2023 Sumintra Bai 1726006003WL008427 Sumintra Bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 SumintraBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-003-001/52-B
(ANKKHEDI) 		1726006003NRG24160520230144609 16/05/2023 Antar Bai 1726006003WL008427 Antar Bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 AntarBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-003-001/52-B
(ANKKHEDI) 		1726006003NRG24160520230144608 16/05/2023 baldev 1726006003WL008427 baldev 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 baldev BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24160520230144611 16/05/2023 DHAPUBAI 1726006003WL008427 DHAPUBAI 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 DHAPUBAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-003-002/106
(ANKKHEDI) 		1726006003NRG24160520230144612 16/05/2023 Shivnarayan 1726006003WL008427 Shivnarayan 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-003-002/107-A
(ANKKHEDI) 		1726006003NRG24160520230144616 16/05/2023 sangitabai 1726006003WL008427 sangitabai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 sangitabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-003-002/113-A
(ANKKHEDI) 		1726006003NRG24160520230144619 16/05/2023 Anita 1726006003WL008427 Anita 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 Anita BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-003-002/113-B
(ANKKHEDI) 		1726006003NRG24160520230144621 16/05/2023 Kiran 1726006003WL008427 Kiran 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 Kiran NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24160520230144624 16/05/2023 Jaldhara Bai 1726006003WL008428 Jaldhara Bai 00048 BKID0009959 1547 1547 Processed 20/05/2023 787266560 JaldharaBai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-003-002/128
(ANKKHEDI) 		1726006003NRG24160520230144626 16/05/2023 lila bai 1726006003WL008428 lila bai 00048 BKID0009959 1547 1547 Processed 20/05/2023 787266560 lilabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-003-002/128
(ANKKHEDI) 		1726006003NRG24160520230144625 16/05/2023 ramgopal 1726006003WL008428 ramgopal 00048 BKID0009959 1547 1547 Processed 20/05/2023 787266560 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-003-002/129
(ANKKHEDI) 		1726006003NRG24160520230144627 16/05/2023 hriprsad 1726006003WL008428 hriprsad 00048 BKID0009959 1547 1547 Processed 20/05/2023 787266560 hriprsad BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-003-002/16
(ANKKHEDI) 		1726006003NRG24160520230144630 16/05/2023 MADHUBAI 1726006003WL008428 MADHUBAI 00048 BKID0009959 1547 1547 Processed 20/05/2023 787266560 MADHUBAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-067-002/206-A
(KODIYAGOR) 		1726006067NRG24150520230144412 16/05/2023 sunita bai 1726006067WL008384 sunita bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 sunitabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24150520230144415 16/05/2023 ramesh 1726006067WL008384 ramesh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 ramesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24150520230144417 16/05/2023 Chhogmal 1726006067WL008384 Chhogmal 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 Chhogmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-067-002/217-A
(KODIYAGOR) 		1726006067NRG24150520230144420 16/05/2023 syam Bai 1726006067WL008384 syam Bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 syamBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24150520230144422 16/05/2023 Lalta Bai 1726006067WL008384 Lalta Bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 LaltaBai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24150520230144423 16/05/2023 DINESH 1726006067WL008384 DINESH 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 DINESH BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24150520230144424 16/05/2023 Rupa bai 1726006067WL008384 Rupa bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 Rupabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24150520230144425 16/05/2023 mangilal 1726006067WL008384 mangilal 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266560 mangilal BANK OF INDIA(508505)
SubTotal 31824 31824
24 NARSINGHGARH MP-26-006-067-002/39
(KODIYAGOR) 		1726006067NRG24150520230144421 16/05/2023 SAMANDAR singh 1726006067WL008384 SAMANDAR singh 00415 SBIN0012175 1326 1326 Processed 20/05/2023 787266560 SAMANDARsingh BANK OF INDIA(508505)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-046-001/131
(IKLERA) 		1726006046NRG24150520230143006 16/05/2023 aysha bee 1726006046WL008325 aysha bee 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 ayshabee STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/131
(IKLERA) 		1726006046NRG24150520230143005 16/05/2023 makshud 1726006046WL008325 makshud 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 makshud STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/505-B
(IKLERA) 		1726006046NRG24150520230143017 16/05/2023 bhagwati bai 1726006046WL008325 bhagwati bai 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-046-001/505-B
(IKLERA) 		1726006046NRG24150520230143016 16/05/2023 devendra 1726006046WL008325 devendra 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 devendra STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/505-B
(IKLERA) 		1726006046NRG24150520230143015 16/05/2023 geeta 1726006046WL008325 geeta 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 geeta STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/512
(IKLERA) 		1726006046NRG24150520230143018 16/05/2023 dev bai 1726006046WL008325 dev bai 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 devbai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/512-A
(IKLERA) 		1726006046NRG24150520230143019 16/05/2023 sunita 1726006046WL008325 sunita 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 sunita STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/548-B
(IKLERA) 		1726006046NRG24150520230143022 16/05/2023 idrish khan 1726006046WL008325 idrish khan 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 idrishkhan NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006046NRG24150520230143025 16/05/2023 arti 1726006046WL008325 arti 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 arti STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006046NRG24150520230143024 16/05/2023 kamlesh 1726006046WL008325 kamlesh 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-046-001/678
(IKLERA) 		1726006046NRG24150520230143027 16/05/2023 babulal 1726006046WL008325 babulal 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 babulal STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/678
(IKLERA) 		1726006046NRG24150520230143028 16/05/2023 pushpa bai 1726006046WL008325 pushpa bai 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 pushpabai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-046-001/694-A
(IKLERA) 		1726006046NRG24150520230143029 16/05/2023 narayan 1726006046WL008325 narayan 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 narayan NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-046-001/797-A
(IKLERA) 		1726006046NRG24150520230143035 16/05/2023 rajesh 1726006046WL008325 rajesh 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 rajesh STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-046-001/800-A
(IKLERA) 		1726006046NRG24150520230143036 16/05/2023 chanda 1726006046WL008325 chanda 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 chanda STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-046-001/827
(IKLERA) 		1726006046NRG24150520230143038 16/05/2023 jagdish 1726006046WL008325 jagdish 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 jagdish STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-046-001/827
(IKLERA) 		1726006046NRG24150520230143039 16/05/2023 kirti 1726006046WL008325 kirti 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 kirti UNION BANK OF INDIA(508500)
42 NARSINGHGARH MP-26-006-046-001/827
(IKLERA) 		1726006046NRG24150520230143037 16/05/2023 shudulal 1726006046WL008325 shudulal 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266560 shudulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 23868 23868
43 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24150520230144418 16/05/2023 Naran Bai 1726006067WL008384 Naran Bai 00697 BKID0MG0302 1326 1326 Processed 20/05/2023 787266560 NaranBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523APB_FTO_43384 Bank of India BKID0009959 BODA 31824
2 NARSINGHGARH MP1726006_160523APB_FTO_43384 State Bank of India SBIN0012175 PACHORE 1326
3 NARSINGHGARH MP1726006_160523APB_FTO_43384 State Bank of India SBIN0030247 IKLERA(TALEN) 23868
4 NARSINGHGARH MP1726006_160523APB_FTO_43384 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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