Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_131023APB_FTO_316251
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-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24131020230658992 13/10/2023 Sona Bai Sen 1726006088WL055339 Sona Bai Sen 00045 BARB0BIAORA 1326 1326 Processed 08/11/2023 284894708 SonaBaiSen BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-083-001/101
(MANPURADEV) 		1726006083NRG24131020230658945 13/10/2023 BALRAM 1726006083WL055337 BALRAM 00048 BKID0009958 884 884 Processed 08/11/2023 284894708 BALRAM BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-083-001/132
(MANPURADEV) 		1726006083NRG24131020230658947 13/10/2023 BANNU 1726006083WL055337 BANNU 00048 BKID0009958 884 884 Processed 08/11/2023 284894708 BANNU BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-083-001/203
(MANPURADEV) 		1726006083NRG24131020230658955 13/10/2023 makhan 1726006083WL055337 makhan 00048 BKID0009958 884 884 Processed 08/11/2023 284894708 makhan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006083NRG24131020230658956 13/10/2023 BALRAM.KAILASH 1726006083WL055337 BALRAM.KAILASH 00048 BKID0009958 884 884 Processed 08/11/2023 284894708 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-083-001/26
(MANPURADEV) 		1726006083NRG24131020230658958 13/10/2023 bhagirath 1726006083WL055337 bhagirath 00048 BKID0009958 884 884 Processed 08/11/2023 284894708 bhagirath FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-083-001/34
(MANPURADEV) 		1726006083NRG24131020230658962 13/10/2023 khushilal 1726006083WL055337 khushilal 00048 BKID0009958 884 884 Processed 08/11/2023 284894708 khushilal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-083-001/35
(MANPURADEV) 		1726006083NRG24131020230658963 13/10/2023 Mukesh 1726006083WL055337 Mukesh 00048 BKID0009958 884 884 Processed 08/11/2023 284894708 Mukesh CANARA BANK(508532)
9 NARSINGHGARH MP-26-006-083-001/38
(MANPURADEV) 		1726006083NRG24131020230658964 13/10/2023 Jitendra 1726006083WL055337 Jitendra 00048 BKID0009958 884 884 Processed 08/11/2023 284894708 Jitendra FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-083-001/55
(MANPURADEV) 		1726006083NRG24131020230658976 13/10/2023 harlal 1726006083WL055337 harlal 00048 BKID0009958 884 884 Processed 08/11/2023 284894708 harlal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-083-001/80
(MANPURADEV) 		1726006083NRG24131020230658979 13/10/2023 ratanlal 1726006083WL055337 ratanlal 00048 BKID0009958 884 884 Processed 08/11/2023 284894708 ratanlal FINO PAYMENTS BANK LTD(608001)
12 NARSINGHGARH MP-26-006-083-001/90-B
(MANPURADEV) 		1726006083NRG24131020230658980 13/10/2023 moolchand 1726006083WL055337 moolchand 00048 BKID0009958 884 884 Processed 08/11/2023 284894708 moolchand BANK OF INDIA(508505)
SubTotal 9724 9724
13 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24131020230658985 13/10/2023 gyansingh 1726006088WL055339 gyansingh 00048 BKID0009959 1326 1326 Processed 08/11/2023 284894708 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-088-001/26-A
(KUKLIYAKHEDI) 		1726006088NRG24131020230658986 13/10/2023 rekhabai 1726006088WL055339 rekhabai 00048 BKID0009959 1326 1326 Processed 08/11/2023 284894708 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG24131020230658987 13/10/2023 bhagvatibai 1726006088WL055339 bhagvatibai 00048 BKID0009959 1326 1326 Processed 08/11/2023 284894708 bhagvatibai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-088-001/40
(KUKLIYAKHEDI) 		1726006088NRG24131020230658988 13/10/2023 girraj 1726006088WL055339 girraj 00048 BKID0009959 1326 1326 Processed 08/11/2023 284894708 girraj BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24131020230658989 13/10/2023 banshi 1726006088WL055339 banshi 00048 BKID0009959 1326 1326 Processed 08/11/2023 284894708 banshi BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-088-001/62
(KUKLIYAKHEDI) 		1726006088NRG24131020230658990 13/10/2023 bajesingh 1726006088WL055339 bajesingh 00048 BKID0009959 1105 1105 Processed 08/11/2023 284894708 bajesingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24131020230658991 13/10/2023 kamal 1726006088WL055339 kamal 00048 BKID0009959 1326 1326 Processed 08/11/2023 284894708 kamal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-088-002/47
(KUKLIYAKHEDI) 		1726006088NRG24131020230658995 13/10/2023 sunita 1726006088WL055339 sunita 00048 BKID0009959 1326 1326 Processed 08/11/2023 284894708 sunita BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-088-002/89-A
(KUKLIYAKHEDI) 		1726006088NRG24131020230658997 13/10/2023 devnarayan 1726006088WL055339 devnarayan 00048 BKID0009959 1326 1326 Processed 08/11/2023 284894708 devnarayan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-088-003/15-A
(KUKLIYAKHEDI) 		1726006088NRG24131020230658999 13/10/2023 sarmila 1726006088WL055339 sarmila 00048 BKID0009959 1326 1326 Processed 08/11/2023 284894708 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-088-003/6
(KUKLIYAKHEDI) 		1726006088NRG24131020230658982 13/10/2023 GANPATLAL 1726006088WL055338 GANPATLAL 00048 BKID0009959 2210 2210 Processed 08/11/2023 284894708 GANPATLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
24 NARSINGHGARH MP-26-006-088-002/47
(KUKLIYAKHEDI) 		1726006088NRG24131020230658994 13/10/2023 indarsingh 1726006088WL055339 indarsingh 00415 SBIN0010800 1326 1326 Processed 08/11/2023 284894708 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-088-001/96-C
(KUKLIYAKHEDI) 		1726006088NRG24131020230658993 13/10/2023 JITENDRA JATAV 1726006088WL055339 JITENDRA JATAV 00415 SBIN0012175 1326 1326 Processed 08/11/2023 284894708 JITENDRAJATAV STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-088-002/52-A
(KUKLIYAKHEDI) 		1726006088NRG24131020230658996 13/10/2023 rajendra 1726006088WL055339 rajendra 00415 SBIN0012175 1326 1326 Processed 08/11/2023 284894708 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
27 NARSINGHGARH MP-26-006-083-001/31
(MANPURADEV) 		1726006083NRG24131020230658959 13/10/2023 CHANDAN SINGH 1726006083WL055337 CHANDAN SINGH 00415 SBIN0030071 884 884 Processed 08/11/2023 284894708 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
28 NARSINGHGARH MP-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24131020230658983 13/10/2023 hemant 1726006088WL055339 hemant 00415 SBIN0030465 1326 1326 Processed 08/11/2023 284894708 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-088-003/15-A
(KUKLIYAKHEDI) 		1726006088NRG24131020230658998 13/10/2023 chandarsingh 1726006088WL055339 chandarsingh 00415 SBIN0061128 1326 1326 Processed 08/11/2023 284894708 chandarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-083-001/443-A
(MANPURADEV) 		1726006083NRG24131020230658965 13/10/2023 Mithun 1726006083WL055337 Mithun 00688 FINO0001446 884 884 Processed 08/11/2023 284894708 Mithun FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-083-001/444-A
(MANPURADEV) 		1726006083NRG24131020230658966 13/10/2023 Santosh 1726006083WL055337 Santosh 00688 FINO0001446 884 884 Processed 08/11/2023 284894708 Santosh FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-083-001/447-A
(MANPURADEV) 		1726006083NRG24131020230658967 13/10/2023 Fulsingh 1726006083WL055337 Fulsingh 00688 FINO0001446 884 884 Processed 08/11/2023 284894708 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-083-001/47-A
(MANPURADEV) 		1726006083NRG24131020230658968 13/10/2023 Soorajasingh 1726006083WL055337 Soorajasingh 00688 FINO0001446 884 884 Processed 08/11/2023 284894708 Soorajasingh FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-083-001/47-B
(MANPURADEV) 		1726006083NRG24131020230658969 13/10/2023 Udhamsingh 1726006083WL055337 Udhamsingh 00688 FINO0001446 884 884 Processed 08/11/2023 284894708 Udhamsingh FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-083-001/483
(MANPURADEV) 		1726006083NRG24131020230658970 13/10/2023 NARESH 1726006083WL055337 NARESH 00688 FINO0001446 884 884 Processed 08/11/2023 284894708 NARESH BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-083-001/487
(MANPURADEV) 		1726006083NRG24131020230658971 13/10/2023 DHARMENDRA 1726006083WL055337 DHARMENDRA 00688 FINO0001446 884 884 Processed 08/11/2023 284894708 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-083-001/489
(MANPURADEV) 		1726006083NRG24131020230658972 13/10/2023 KALURAM 1726006083WL055337 KALURAM 00688 FINO0001446 884 884 Processed 08/11/2023 284894708 KALURAM FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-083-001/490
(MANPURADEV) 		1726006083NRG24131020230658973 13/10/2023 TINKU 1726006083WL055337 TINKU 00688 FINO0001446 884 884 Processed 08/11/2023 284894708 TINKU FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-083-001/492
(MANPURADEV) 		1726006083NRG24131020230658974 13/10/2023 BHARAT 1726006083WL055337 BHARAT 00688 FINO0001446 884 884 Processed 08/11/2023 284894708 BHARAT BANK OF INDIA(508505)
SubTotal 8840 8840
40 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG24131020230658483 13/10/2023 Brij mohan 1726006030WL055317 Brij mohan 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284894708 Brijmohan NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-030-004/28-C
(CHANDBAD) 		1726006030NRG24131020230658484 13/10/2023 Balaparsad 1726006030WL055317 Balaparsad 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284894708 Balaparsad NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-030-004/28-C
(CHANDBAD) 		1726006030NRG24131020230658485 13/10/2023 Sardar bai 1726006030WL055317 Sardar bai 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284894708 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
43 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24131020230658950 13/10/2023 Dilip 1726006083WL055337 Dilip 00697 BKID0MG0325 884 884 Processed 08/11/2023 284894708 Dilip BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-083-001/150
(MANPURADEV) 		1726006083NRG24131020230658951 13/10/2023 KHUSILAL 1726006083WL055337 KHUSILAL 00697 BKID0MG0325 884 884 Processed 08/11/2023 284894708 KHUSILAL BANK OF BARODA(606985)
SubTotal 1768 1768
45 NARSINGHGARH MP-26-006-083-001/12
(MANPURADEV) 		1726006083NRG24131020230658946 13/10/2023 Bhimsingh 1726006083WL055337 Bhimsingh 00697 BKID0MG0335 884 884 Processed 08/11/2023 284894708 Bhimsingh FINO PAYMENTS BANK LTD(608001)
46 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24131020230658949 13/10/2023 FATEHSINGH 1726006083WL055337 FATEHSINGH 00697 BKID0MG0335 884 884 Processed 08/11/2023 284894708 FATEHSINGH BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-083-001/152-A
(MANPURADEV) 		1726006083NRG24131020230658952 13/10/2023 Gopal 1726006083WL055337 Gopal 00697 BKID0MG0335 884 884 Processed 08/11/2023 284894708 Gopal NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-083-001/33
(MANPURADEV) 		1726006083NRG24131020230658961 13/10/2023 MANSINGH 1726006083WL055337 MANSINGH 00697 BKID0MG0335 884 884 Processed 08/11/2023 284894708 MANSINGH FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-083-001/64
(MANPURADEV) 		1726006083NRG24131020230658977 13/10/2023 GANGA RAM 1726006083WL055337 GANGA RAM 00697 BKID0MG0335 884 884 Processed 08/11/2023 284894708 GANGARAM FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-083-001/69
(MANPURADEV) 		1726006083NRG24131020230658978 13/10/2023 Dinesh 1726006083WL055337 Dinesh 00697 BKID0MG0335 884 884 Processed 08/11/2023 284894708 Dinesh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-083-001/95
(MANPURADEV) 		1726006083NRG24131020230658981 13/10/2023 Ramswarup 1726006083WL055337 Ramswarup 00697 BKID0MG0335 884 884 Processed 08/11/2023 284894708 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
52 NARSINGHGARH MP-26-006-083-001/145
(MANPURADEV) 		1726006083NRG24131020230658948 13/10/2023 POOJA BAI 1726006083WL055337 POOJA BAI 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284894708 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-083-001/233
(MANPURADEV) 		1726006083NRG24131020230658957 13/10/2023 TULSIRAM 1726006083WL055337 TULSIRAM 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284894708 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_131023APB_FTO_316251 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_131023APB_FTO_316251 Bank of India BKID0009958 NARSINGHGARH 9724
3 NARSINGHGARH MP1726006_131023APB_FTO_316251 Bank of India BKID0009959 BODA 15249
4 NARSINGHGARH MP1726006_131023APB_FTO_316251 State Bank of India SBIN0010800 MHOW 1326
5 NARSINGHGARH MP1726006_131023APB_FTO_316251 State Bank of India SBIN0012175 PACHORE 2652
6 NARSINGHGARH MP1726006_131023APB_FTO_316251 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
7 NARSINGHGARH MP1726006_131023APB_FTO_316251 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
8 NARSINGHGARH MP1726006_131023APB_FTO_316251 State Bank of India SBIN0061128 Boda 1326
9 NARSINGHGARH MP1726006_131023APB_FTO_316251 Fino Payments Bank Ltd FINO0001446 MP RO 8840
10 NARSINGHGARH MP1726006_131023APB_FTO_316251 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315
11 NARSINGHGARH MP1726006_131023APB_FTO_316251 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1768
12 NARSINGHGARH MP1726006_131023APB_FTO_316251 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6188
13 NARSINGHGARH MP1726006_131023APB_FTO_316251 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 884
14 NARSINGHGARH MP1726006_131023APB_FTO_316251 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 884

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