Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210524APB_FTO_41270
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-26-006-059-001/37-A
(KANKARWAL) 		1726006059NRG25210520240107039 21/05/2024 SEEMA BAI 1726006059WL006677 SEEMA BAI 00045 BARB0VJNSGR 1701 1701 Processed 24/05/2024 061173325 SEEMABAI DCB BANK LTD(607290)
SubTotal 1701 1701
2 NARSINGHGARH MP-26-006-073-002/151-A
(LASHKARPUR) 		1726006073NRG25190520240103796 21/05/2024 Rahul 1726006073WL006442 Rahul 00048 BKID0009953 1458 1458 Processed 24/05/2024 061173325 Rahul STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-073-002/212
(LASHKARPUR) 		1726006073NRG25190520240103797 21/05/2024 Ghanshayam 1726006073WL006442 Ghanshayam 00048 BKID0009953 1458 1458 Processed 24/05/2024 061173325 Ghanshayam BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG25190520240103798 21/05/2024 Lekhraj 1726006073WL006442 Lekhraj 00048 BKID0009953 1458 1458 Processed 24/05/2024 061173325 Lekhraj BANK OF INDIA(508505)
SubTotal 4374 4374
5 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG25210520240107281 21/05/2024 santosh 1726006034WL006695 santosh 00048 BKID0009955 1458 1458 Processed 24/05/2024 061173325 santosh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-034-001/127-C
(CHOMA) 		1726006034NRG25210520240107282 21/05/2024 Ramkanya 1726006034WL006695 Ramkanya 00048 BKID0009955 1458 1458 Processed 24/05/2024 061173325 Ramkanya BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-034-001/184-C
(CHOMA) 		1726006034NRG25210520240107283 21/05/2024 hari narayan 1726006034WL006695 hari narayan 00048 BKID0009955 1458 1458 Processed 24/05/2024 061173325 harinarayan BANK OF INDIA(508505)
SubTotal 4374 4374
8 NARSINGHGARH MP-26-006-059-001/96-B
(KANKARWAL) 		1726006059NRG25210520240107044 21/05/2024 SONU SAHU 1726006059WL006677 SONU SAHU 00048 BKID0009959 1701 1701 Processed 24/05/2024 061173325 SONUSAHU BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-059-004/87-A
(KANKARWAL) 		1726006059NRG25210520240107052 21/05/2024 FHUL SINGH 1726006059WL006677 FHUL SINGH 00048 BKID0009959 1701 1701 Processed 24/05/2024 061173325 FHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3402 3402
10 NARSINGHGARH MP-26-006-059-001/130-B
(KANKARWAL) 		1726006059NRG25210520240107036 21/05/2024 LAD SINGH 1726006059WL006677 LAD SINGH 00415 SBIN0010809 1701 1701 Processed 24/05/2024 061173325 LADSINGH DCB BANK LTD(607290)
11 NARSINGHGARH MP-26-006-059-001/43-A
(KANKARWAL) 		1726006059NRG25210520240107043 21/05/2024 rani bai 1726006059WL006677 rani bai 00415 SBIN0010809 1701 1701 Processed 24/05/2024 061173325 ranibai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-073-002/145
(LASHKARPUR) 		1726006073NRG25190520240103795 21/05/2024 Dev Bai 1726006073WL006442 Dev Bai 00415 SBIN0010809 1458 1458 Processed 24/05/2024 061173325 DevBai STATE BANK OF INDIA(508548)
SubTotal 4860 4860
13 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG25210520240107280 21/05/2024 Giriraj 1726006034WL006695 Giriraj 00415 SBIN0015772 1458 1458 Processed 24/05/2024 061173325 Giriraj BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-034-001/184-C
(CHOMA) 		1726006034NRG25210520240107284 21/05/2024 Dropti 1726006034WL006695 Dropti 00415 SBIN0015772 1458 1458 Processed 24/05/2024 061173325 Dropti STATE BANK OF INDIA(508548)
SubTotal 2916 2916
15 NARSINGHGARH MP-26-006-059-001/37-A
(KANKARWAL) 		1726006059NRG25210520240107038 21/05/2024 rakesh rathor 1726006059WL006677 rakesh rathor 00415 SBIN0030071 1701 1701 Processed 24/05/2024 061173325 rakeshrathor BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-059-001/43
(KANKARWAL) 		1726006059NRG25210520240107040 21/05/2024 hokam singh 1726006059WL006677 hokam singh 00415 SBIN0030071 1701 1701 Processed 24/05/2024 061173325 hokamsingh STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-059-001/43-A
(KANKARWAL) 		1726006059NRG25210520240107042 21/05/2024 CHANDER SINGH 1726006059WL006677 CHANDER SINGH 00415 SBIN0030071 1701 1701 Processed 24/05/2024 061173325 CHANDERSINGH STATE BANK OF INDIA(508548)
SubTotal 5103 5103
18 NARSINGHGARH MP-26-006-073-002/96
(LASHKARPUR) 		1726006073NRG25190520240103800 21/05/2024 Dhurlal 1726006073WL006442 Dhurlal 00415 SBIN0030459 1458 1458 Processed 24/05/2024 061173325 Dhurlal NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-073-003/47-C
(LASHKARPUR) 		1726006073NRG25190520240103804 21/05/2024 SATYANARAYAN 1726006073WL006442 SATYANARAYAN 00415 SBIN0030459 1458 1458 Processed 24/05/2024 061173325 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2916 2916
20 NARSINGHGARH MP-26-006-059-002/24-B
(KANKARWAL) 		1726006059NRG25210520240107047 21/05/2024 Hariom Carpenter 1726006059WL006677 Hariom Carpenter 00691 IPOS0000001 1701 1701 Processed 24/05/2024 061173325 HariomCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-073-002/98-A
(LASHKARPUR) 		1726006073NRG25190520240103801 21/05/2024 PAWAN NAGAR 1726006073WL006442 PAWAN NAGAR 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061173325 PAWANNAGAR STATE BANK OF INDIA(508548)
SubTotal 3159 3159
22 NARSINGHGARH MP-26-006-059-001/96-B
(KANKARWAL) 		1726006059NRG25210520240107045 21/05/2024 KALAVATI 1726006059WL006677 KALAVATI 00697 BKID0MG0307 1701 1701 Processed 24/05/2024 061173325 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-059-002/25-B
(KANKARWAL) 		1726006059NRG25210520240107048 21/05/2024 jagmohan 1726006059WL006677 jagmohan 00697 BKID0MG0307 1701 1701 Processed 24/05/2024 061173325 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
24 NARSINGHGARH MP-26-006-059-001/130-B
(KANKARWAL) 		1726006059NRG25210520240107037 21/05/2024 Jagdeesh Khati 1726006059WL006677 Jagdeesh Khati 00697 BKID0MG0324 1701 1701 Processed 24/05/2024 061173325 JagdeeshKhati NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-059-001/43
(KANKARWAL) 		1726006059NRG25210520240107041 21/05/2024 savitri bai 1726006059WL006677 savitri bai 00697 BKID0MG0324 1701 1701 Processed 24/05/2024 061173325 savitribai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-059-002/24-A
(KANKARWAL) 		1726006059NRG25210520240107046 21/05/2024 Suresh Chandra 1726006059WL006677 Suresh Chandra 00697 BKID0MG0324 1701 1701 Processed 24/05/2024 061173325 SureshChandra NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG25210520240107049 21/05/2024 PREM BAI 1726006059WL006677 PREM BAI 00697 BKID0MG0324 1701 1701 Processed 24/05/2024 061173325 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
28 NARSINGHGARH MP-26-006-073-002/145
(LASHKARPUR) 		1726006073NRG25190520240103794 21/05/2024 Laxmichand 1726006073WL006442 Laxmichand 00697 BKID0MG0329 1458 1458 Processed 24/05/2024 061173325 Laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG25190520240103799 21/05/2024 Reena 1726006073WL006442 Reena 00697 BKID0MG0329 1458 1458 Processed 24/05/2024 061173325 Reena NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-073-003/47-B
(LASHKARPUR) 		1726006073NRG25190520240103802 21/05/2024 HEMRAJ 1726006073WL006442 HEMRAJ 00697 BKID0MG0329 1458 1458 Processed 24/05/2024 061173325 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-073-003/47-B
(LASHKARPUR) 		1726006073NRG25190520240103803 21/05/2024 MAMTA BAI 1726006073WL006442 MAMTA BAI 00697 BKID0MG0329 1458 1458 Processed 24/05/2024 061173325 MAMTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-073-003/47-C
(LASHKARPUR) 		1726006073NRG25190520240103805 21/05/2024 REKHA BAI 1726006073WL006442 REKHA BAI 00697 BKID0MG0329 1458 1458 Processed 24/05/2024 061173325 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
33 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG25210520240107050 21/05/2024 rugnath singh 1726006059WL006677 rugnath singh 00697 BKID0NAMRGB 1701 1701 Processed 24/05/2024 061173325 rugnathsingh BANK OF BARODA(606985)
34 NARSINGHGARH MP-26-006-059-004/108-B
(KANKARWAL) 		1726006059NRG25210520240107051 21/05/2024 MANJU BAI 1726006059WL006677 MANJU BAI 00697 BKID0NAMRGB 1701 1701 Processed 24/05/2024 061173325 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210524APB_FTO_41270 Bank of Baroda BARB0VJNSGR Narsinghgarh 1701
2 NARSINGHGARH MP1726006_210524APB_FTO_41270 Bank of India BKID0009953 KURAWAR 4374
3 NARSINGHGARH MP1726006_210524APB_FTO_41270 Bank of India BKID0009955 TALEN 4374
4 NARSINGHGARH MP1726006_210524APB_FTO_41270 Bank of India BKID0009959 BODA 3402
5 NARSINGHGARH MP1726006_210524APB_FTO_41270 State Bank of India SBIN0010809 NARSINGHGARH 4860
6 NARSINGHGARH MP1726006_210524APB_FTO_41270 State Bank of India SBIN0015772 TALEN 2916
7 NARSINGHGARH MP1726006_210524APB_FTO_41270 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5103
8 NARSINGHGARH MP1726006_210524APB_FTO_41270 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2916
9 NARSINGHGARH MP1726006_210524APB_FTO_41270 India Post Payments Bank IPOS0000001 Rajgarh 3159
10 NARSINGHGARH MP1726006_210524APB_FTO_41270 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3402
11 NARSINGHGARH MP1726006_210524APB_FTO_41270 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6804
12 NARSINGHGARH MP1726006_210524APB_FTO_41270 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7290
13 NARSINGHGARH MP1726006_210524APB_FTO_41270 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 3402

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