Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423APB_FTO_17533
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-26-006-100-001/232-A
(PANIYA) 		1726006100NRG24250420230023176 25/04/2023 chandar singh gurjar 1726006100WL001444 chandar singh gurjar 00045 BARB0BIAORA 221 221 Processed 12/05/2023 645182210 chandarsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24250420230023306 25/04/2023 Mahesh 1726006032WL001457 Mahesh 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 645182210 Mahesh BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-032-001/108-A
(CHATHA) 		1726006032NRG24250420230023296 25/04/2023 AYODHYA BAI 1726006032WL001457 AYODHYA BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 AYODHYABAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-032-001/108-A
(CHATHA) 		1726006032NRG24250420230023295 25/04/2023 BHARAT SINGFH 1726006032WL001457 BHARAT SINGFH 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 BHARATSINGFH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24250420230023254 25/04/2023 manju bai 1726006032WL001452 manju bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 manjubai NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24250420230023253 25/04/2023 mohan lal 1726006032WL001452 mohan lal 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 mohanlal STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24250420230023255 25/04/2023 shivnarayan 1726006032WL001452 shivnarayan 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24250420230023257 25/04/2023 kumer singh 1726006032WL001452 kumer singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24250420230023259 25/04/2023 vishnu prasad 1726006032WL001452 vishnu prasad 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 vishnuprasad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-032-001/132-A
(CHATHA) 		1726006032NRG24250420230023262 25/04/2023 anokh bai 1726006032WL001452 anokh bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 anokhbai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-032-001/132-A
(CHATHA) 		1726006032NRG24250420230023261 25/04/2023 premnarayan 1726006032WL001452 premnarayan 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-032-001/132-B
(CHATHA) 		1726006032NRG24250420230023263 25/04/2023 banvari lal 1726006032WL001452 banvari lal 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 banvarilal NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-032-001/132-B
(CHATHA) 		1726006032NRG24250420230023264 25/04/2023 sheela bai 1726006032WL001452 sheela bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 sheelabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24250420230023245 25/04/2023 Shyamlal 1726006032WL001450 Shyamlal 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-032-001/139-B
(CHATHA) 		1726006032NRG24250420230023297 25/04/2023 HEMRAJ 1726006032WL001457 HEMRAJ 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-032-001/143-B
(CHATHA) 		1726006032NRG24250420230023249 25/04/2023 HEMLATA BAI 1726006032WL001451 HEMLATA BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 HEMLATABAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-001/144-A
(CHATHA) 		1726006032NRG24250420230023298 25/04/2023 BHARAT 1726006032WL001457 BHARAT 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 BHARAT HDFC BANK LTD(607152)
18 NARSINGHGARH MP-26-006-032-001/144-A
(CHATHA) 		1726006032NRG24250420230023299 25/04/2023 SHYAM BAI 1726006032WL001457 SHYAM BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 SHYAMBAI BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24250420230023301 25/04/2023 kaluram 1726006032WL001457 kaluram 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 kaluram BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24250420230023302 25/04/2023 leela bai 1726006032WL001457 leela bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 leelabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-001/80-B
(CHATHA) 		1726006032NRG24250420230023266 25/04/2023 kamla bai 1726006032WL001452 kamla bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 kamlabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-001/80-C
(CHATHA) 		1726006032NRG24250420230023267 25/04/2023 nihal singh 1726006032WL001452 nihal singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24250420230023307 25/04/2023 dev chand 1726006032WL001457 dev chand 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 devchand BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24250420230023310 25/04/2023 banwari 1726006032WL001457 banwari 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 banwari BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24250420230023309 25/04/2023 prabhu lal 1726006032WL001457 prabhu lal 00048 BKID0009959 1326 1326 Processed 12/05/2023 645182210 prabhulal IDBI BANK(607095)
SubTotal 30498 30498
26 NARSINGHGARH MP-26-006-032-001/139-A
(CHATHA) 		1726006032NRG24250420230023265 25/04/2023 SATYANARAYAN 1726006032WL001452 SATYANARAYAN 00415 SBIN0012175 1326 1326 Processed 12/05/2023 645182210 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24250420230023305 25/04/2023 Hariom 1726006032WL001457 Hariom 00415 SBIN0030465 1326 1326 Processed 12/05/2023 645182210 Hariom STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-032-001/80-C
(CHATHA) 		1726006032NRG24250420230023268 25/04/2023 Pinki bai 1726006032WL001452 Pinki bai 00415 SBIN0030465 1326 1326 Processed 12/05/2023 645182210 Pinkibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24250420230023308 25/04/2023 kamla 1726006032WL001457 kamla 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 645182210 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24250420230023240 25/04/2023 JAGDISH 1726006032WL001450 JAGDISH 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 645182210 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-032-001/143-A
(CHATHA) 		1726006032NRG24250420230023247 25/04/2023 PRABHU LAL 1726006032WL001451 PRABHU LAL 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 645182210 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423APB_FTO_17533 Bank of Baroda BARB0BIAORA Biaora 221
2 NARSINGHGARH MP1726006_250423APB_FTO_17533 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_250423APB_FTO_17533 Bank of India BKID0009959 BODA 30498
4 NARSINGHGARH MP1726006_250423APB_FTO_17533 State Bank of India SBIN0012175 PACHORE 1326
5 NARSINGHGARH MP1726006_250423APB_FTO_17533 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
6 NARSINGHGARH MP1726006_250423APB_FTO_17533 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
7 NARSINGHGARH MP1726006_250423APB_FTO_17533 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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