Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_270923APB_FTO_292383
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-26-006-079-001/311-A
(MANA) 		1726006079NRG24270920230630503 27/09/2023 vikram singh 1726006079WL052284 vikram singh 00045 BARB0VJNSGR 884 884 Processed 09/11/2023 298892844 vikramsingh BANK OF BARODA(606985)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-013-003/111-A
(BARKHEDA DOR) 		1726006013NRG24270920230630487 27/09/2023 BABULAL MEENA 1726006013WL052282 BABULAL MEENA 00048 BKID0009953 2873 2873 Processed 09/11/2023 298892844 BABULALMEENA NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-013-003/42
(BARKHEDA DOR) 		1726006013NRG24270920230630490 27/09/2023 NARAYAN 1726006013WL052283 NARAYAN 00048 BKID0009953 3094 3094 Processed 09/11/2023 298892844 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-079-001/203-A
(MANA) 		1726006079NRG24270920230630493 27/09/2023 Rohit chandrawanshi 1726006079WL052284 Rohit chandrawanshi 00048 BKID0009953 884 884 Processed 09/11/2023 298892844 Rohitchandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-079-001/204-A
(MANA) 		1726006079NRG24270920230630495 27/09/2023 devchand 1726006079WL052284 devchand 00048 BKID0009953 884 884 Processed 09/11/2023 298892844 devchand INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-079-001/204-A
(MANA) 		1726006079NRG24270920230630496 27/09/2023 Ramkala 1726006079WL052284 Ramkala 00048 BKID0009953 884 884 Processed 09/11/2023 298892844 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-079-001/204-B
(MANA) 		1726006079NRG24270920230630497 27/09/2023 Sunil kumar 1726006079WL052284 Sunil kumar 00048 BKID0009953 884 884 Processed 09/11/2023 298892844 Sunilkumar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006079NRG24270920230630498 27/09/2023 Anil kumar 1726006079WL052284 Anil kumar 00048 BKID0009953 884 884 Processed 09/11/2023 298892844 Anilkumar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-079-001/247
(MANA) 		1726006079NRG24270920230630501 27/09/2023 Ramswaroop Kalmodiya 1726006079WL052284 Ramswaroop Kalmodiya 00048 BKID0009953 884 884 Processed 09/11/2023 298892844 RamswaroopKalmodiya BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-079-001/34-B
(MANA) 		1726006079NRG24270920230630504 27/09/2023 Arjun kumar 1726006079WL052284 Arjun kumar 00048 BKID0009953 884 884 Processed 09/11/2023 298892844 Arjunkumar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-079-001/407-A
(MANA) 		1726006079NRG24270920230630511 27/09/2023 Mankanvar Bai 1726006079WL052284 Mankanvar Bai 00048 BKID0009953 884 884 Processed 09/11/2023 298892844 MankanvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-079-001/51-B
(MANA) 		1726006079NRG24270920230630513 27/09/2023 dinesh 1726006079WL052284 dinesh 00048 BKID0009953 884 884 Processed 09/11/2023 298892844 dinesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-079-001/51-B
(MANA) 		1726006079NRG24270920230630514 27/09/2023 pavitra bai 1726006079WL052284 pavitra bai 00048 BKID0009953 884 884 Processed 09/11/2023 298892844 pavitrabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24270920230630516 27/09/2023 Manisha 1726006079WL052284 Manisha 00048 BKID0009953 884 884 Processed 09/11/2023 298892844 Manisha BANK OF INDIA(508505)
SubTotal 15691 15691
15 NARSINGHGARH MP-26-006-108-001/76-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24270920230630351 27/09/2023 RAJENDRA 1726006108WL052264 RAJENDRA 00048 BKID0009955 1105 1105 Processed 09/11/2023 298892844 RAJENDRA BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-108-001/98-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24270920230630354 27/09/2023 Balkishan 1726006108WL052264 Balkishan 00048 BKID0009955 1105 1105 Processed 09/11/2023 298892844 Balkishan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-108-003/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24260920230629213 27/09/2023 Baldev Singh Rajput 1726006108WL052089 Baldev Singh Rajput 00048 BKID0009955 221 221 Processed 09/11/2023 298892844 BaldevSinghRajput HDFC BANK LTD(607152)
SubTotal 2431 2431
18 NARSINGHGARH MP-26-006-079-001/404-A
(MANA) 		1726006079NRG24270920230630506 27/09/2023 Nikesh 1726006079WL052284 Nikesh 00152 HDFC0001776 884 884 Processed 09/11/2023 298892844 Nikesh HDFC BANK LTD(607152)
SubTotal 884 884
19 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24270920230630350 27/09/2023 gopal singh 1726006108WL052264 gopal singh 00415 SBIN0030247 1105 1105 Processed 10/11/2023 298892844 gopalsingh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-108-001/76-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24270920230630352 27/09/2023 Ramkanya 1726006108WL052264 Ramkanya 00415 SBIN0030247 1105 1105 Processed 10/11/2023 298892844 Ramkanya STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-108-001/93
(PIPLIYA TAWAKKUL) 		1726006108NRG24270920230630353 27/09/2023 hari singh 1726006108WL052264 hari singh 00415 SBIN0030247 1105 1105 Processed 10/11/2023 298892844 harisingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 NARSINGHGARH MP-26-006-013-003/24
(BARKHEDA DOR) 		1726006013NRG24270920230630489 27/09/2023 MOHANBAI 1726006013WL052282 MOHANBAI 00415 SBIN0030459 3094 3094 Processed 10/11/2023 298892844 MOHANBAI STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-013-003/32
(BARKHEDA DOR) 		1726006013NRG24270920230630466 27/09/2023 BHAGWAN SINGH 1726006013WL052275 BHAGWAN SINGH 00415 SBIN0030459 1326 1326 Processed 09/11/2023 298892844 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-079-001/203-A
(MANA) 		1726006079NRG24270920230630494 27/09/2023 Neha 1726006079WL052284 Neha 00415 SBIN0030459 884 884 Processed 09/11/2023 298892844 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-079-001/239-A
(MANA) 		1726006079NRG24270920230630499 27/09/2023 Gopal kalmodiya 1726006079WL052284 Gopal kalmodiya 00415 SBIN0030459 884 884 Processed 10/11/2023 298892844 Gopalkalmodiya STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-079-001/239-A
(MANA) 		1726006079NRG24270920230630500 27/09/2023 Ritu kalmodiya 1726006079WL052284 Ritu kalmodiya 00415 SBIN0030459 884 884 Processed 10/11/2023 298892844 Ritukalmodiya STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-079-001/403
(MANA) 		1726006079NRG24270920230630505 27/09/2023 Riteshna Kalmodiya 1726006079WL052284 Riteshna Kalmodiya 00415 SBIN0030459 884 884 Processed 09/11/2023 298892844 RiteshnaKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-079-001/406
(MANA) 		1726006079NRG24270920230630508 27/09/2023 Manoj Kumar Mukti 1726006079WL052284 Manoj Kumar Mukti 00415 SBIN0030459 884 884 Processed 09/11/2023 298892844 ManojKumarMukti BANK OF INDIA(508505)
SubTotal 8840 8840
29 NARSINGHGARH MP-26-006-079-001/407-A
(MANA) 		1726006079NRG24270920230630510 27/09/2023 Mukesh 1726006079WL052284 Mukesh 00666 IDFB0041411 884 884 Processed 09/11/2023 298892844 Mukesh IDFC BANK LIMITED(608117)
30 NARSINGHGARH MP-26-006-079-001/407-B
(MANA) 		1726006079NRG24270920230630512 27/09/2023 Rajesh Kumar 1726006079WL052284 Rajesh Kumar 00666 IDFB0041411 884 884 Processed 09/11/2023 298892844 RajeshKumar BANK OF INDIA(508505)
SubTotal 1768 1768
31 NARSINGHGARH MP-26-006-079-001/404-A
(MANA) 		1726006079NRG24270920230630507 27/09/2023 Teena Sangoi 1726006079WL052284 Teena Sangoi 00691 IPOS0000001 884 884 Processed 09/11/2023 298892844 TeenaSangoi INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-079-001/406
(MANA) 		1726006079NRG24270920230630509 27/09/2023 Girija 1726006079WL052284 Girija 00691 IPOS0000001 884 884 Processed 09/11/2023 298892844 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
33 NARSINGHGARH MP-26-006-013-003/111-A
(BARKHEDA DOR) 		1726006013NRG24270920230630488 27/09/2023 SUNITA BAI 1726006013WL052282 SUNITA BAI 00697 BKID0MG0316 3094 3094 Processed 09/11/2023 298892844 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-013-003/42
(BARKHEDA DOR) 		1726006013NRG24270920230630491 27/09/2023 KANTA BAI 1726006013WL052283 KANTA BAI 00697 BKID0MG0316 2873 2873 Processed 09/11/2023 298892844 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-013-003/73
(BARKHEDA DOR) 		1726006013NRG24270920230630492 27/09/2023 KANCHI BAI 1726006013WL052283 KANCHI BAI 00697 BKID0MG0316 3094 3094 Processed 09/11/2023 298892844 KANCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
36 NARSINGHGARH MP-26-006-073-002/227
(LASHKARPUR) 		1726006073NRG24270920230630467 27/09/2023 POORSHOTTAM 1726006073WL052276 POORSHOTTAM 00697 BKID0MG0329 3060 3060 Processed 09/11/2023 298892844 POORSHOTTAM BANK OF INDIA(508505)
SubTotal 3060 3060
Total 47702 47702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270923APB_FTO_292383 Bank of Baroda BARB0VJNSGR Narsinghgarh 884
2 NARSINGHGARH MP1726006_270923APB_FTO_292383 Bank of India BKID0009953 KURAWAR 15691
3 NARSINGHGARH MP1726006_270923APB_FTO_292383 Bank of India BKID0009955 TALEN 2431
4 NARSINGHGARH MP1726006_270923APB_FTO_292383 HDFC bank HDFC0001776 SEHORE 884
5 NARSINGHGARH MP1726006_270923APB_FTO_292383 State Bank of India SBIN0030247 IKLERA(TALEN) 3315
6 NARSINGHGARH MP1726006_270923APB_FTO_292383 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8840
7 NARSINGHGARH MP1726006_270923APB_FTO_292383 IDFC Bank IDFB0041411 Kurawar 1768
8 NARSINGHGARH MP1726006_270923APB_FTO_292383 India Post Payments Bank IPOS0000001 Rajgarh 1768
9 NARSINGHGARH MP1726006_270923APB_FTO_292383 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9061
10 NARSINGHGARH MP1726006_270923APB_FTO_292383 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3060

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