Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_020523APB_FTO_26121
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-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059030 02/05/2023 lad singh 1726006075WL003567 lad singh 00045 BARB0BIAORA 884 884 Processed 15/05/2023 690822057 ladsingh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059033 02/05/2023 madhubai 1726006075WL003567 madhubai 00045 BARB0BIAORA 884 884 Processed 15/05/2023 690822057 madhubai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059039 02/05/2023 nirmila 1726006075WL003567 nirmila 00045 BARB0BIAORA 884 884 Processed 16/05/2023 690822057 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059042 02/05/2023 kanhaiyalal 1726006075WL003567 kanhaiyalal 00045 BARB0BIAORA 884 884 Processed 15/05/2023 690822057 kanhaiyalal BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-075-002/155
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059049 02/05/2023 SEETA 1726006075WL003567 SEETA 00045 BARB0BIAORA 884 884 Processed 15/05/2023 690822057 SEETA BANK OF BARODA(606985)
SubTotal 4420 4420
6 NARSINGHGARH MP-26-006-130-003/80-A
(UDPURIYA) 		1726006130NRG24020520230058974 02/05/2023 Lekharaj dhakad 1726006130WL003559 Lekharaj dhakad 00045 BARB0VJNSGR 2431 2431 Processed 15/05/2023 690822057 Lekharajdhakad BANK OF BARODA(606985)
SubTotal 2431 2431
7 NARSINGHGARH MP-26-006-052-002/222-A
(JHADLA) 		1726006052NRG24020520230058888 02/05/2023 SUNIL KUMAR 1726006052WL003539 SUNIL KUMAR 00048 BKID0008854 3094 3094 Processed 15/05/2023 690822057 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 NARSINGHGARH MP-26-006-108-001/32-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24020520230058851 02/05/2023 om prakash 1726006108WL003537 om prakash 00048 BKID0009955 1326 1326 Processed 15/05/2023 690822057 omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-101-001/152-A
(PANJRA) 		1726006101NRG24020520230058927 02/05/2023 vinita 1726006101WL003541 vinita 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822057 vinita BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-101-001/61-A
(PANJRA) 		1726006101NRG24020520230058928 02/05/2023 Kamal singh 1726006101WL003541 Kamal singh 00048 BKID0009958 1326 1326 Processed 15/05/2023 690822057 Kamalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-125-002/185
(TAJPURA) 		1726006125NRG24020520230058738 02/05/2023 jasoda bai 1726006125WL003535 jasoda bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 690822057 jasodabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-125-002/185
(TAJPURA) 		1726006125NRG24020520230058737 02/05/2023 pappu 1726006125WL003535 pappu 00048 BKID0009959 1326 1326 Processed 15/05/2023 690822057 pappu BANK OF INDIA(508505)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059035 02/05/2023 bindu 1726006075WL003567 bindu 00048 BKID0009963 884 884 Processed 15/05/2023 690822057 bindu BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059038 02/05/2023 akhilesh 1726006075WL003567 akhilesh 00048 BKID0009963 884 884 Processed 16/05/2023 690822057 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059041 02/05/2023 jagdish 1726006075WL003567 jagdish 00048 BKID0009963 884 884 Processed 15/05/2023 690822057 jagdish BANK OF INDIA(508505)
SubTotal 2652 2652
16 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059037 02/05/2023 KRISHNA 1726006075WL003567 KRISHNA 00089 CBIN0284741 884 884 Processed 15/05/2023 690822057 KRISHNA CENTRAL BANK OF INDIA(607115)
17 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059036 02/05/2023 VISHWANATH 1726006075WL003567 VISHWANATH 00089 CBIN0284741 884 884 Processed 15/05/2023 690822057 VISHWANATH CENTRAL BANK OF INDIA(607115)
18 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059048 02/05/2023 shaleshwari 1726006075WL003567 shaleshwari 00089 CBIN0284741 884 884 Processed 16/05/2023 690822057 shaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-075-002/155-B
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059051 02/05/2023 dev singh 1726006075WL003567 dev singh 00089 CBIN0284741 884 884 Processed 15/05/2023 690822057 devsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
20 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059027 02/05/2023 Gopal 1726006075WL003567 Gopal 00176 IDIB000P507 884 884 Processed 15/05/2023 690822057 Gopal CENTRAL BANK OF INDIA(607115)
21 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059031 02/05/2023 padam bai 1726006075WL003567 padam bai 00176 IDIB000P507 884 884 Processed 15/05/2023 690822057 padambai INDIAN BANK(607105)
SubTotal 1768 1768
22 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059028 02/05/2023 vishnu 1726006075WL003567 vishnu 00354 PUNB0293300 884 884 Processed 15/05/2023 690822057 vishnu PUNJAB NATIONAL BANK(508568)
23 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059029 02/05/2023 mamta bai 1726006075WL003567 mamta bai 00354 PUNB0293300 884 884 Processed 15/05/2023 690822057 mamtabai INDIAN BANK(607105)
24 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059047 02/05/2023 ramvilash 1726006075WL003567 ramvilash 00354 PUNB0293300 884 884 Processed 16/05/2023 690822057 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059034 02/05/2023 manoj gir 1726006075WL003567 manoj gir 00415 SBIN0012175 884 884 Processed 15/05/2023 690822057 manojgir DCB BANK LTD(607290)
SubTotal 884 884
26 NARSINGHGARH MP-26-006-125-002/29
(TAJPURA) 		1726006125NRG24020520230058741 02/05/2023 mohan 1726006125WL003535 mohan 00415 SBIN0030071 1326 1326 Processed 15/05/2023 690822057 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-046-001/125-A
(IKLERA) 		1726006046NRG24010520230053379 02/05/2023 bhagwati bai 1726006046WL003133 bhagwati bai 00415 SBIN0030247 1547 1547 Processed 15/05/2023 690822057 bhagwatibai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/125-A
(IKLERA) 		1726006046NRG24010520230053378 02/05/2023 nandkishor 1726006046WL003133 nandkishor 00415 SBIN0030247 1547 1547 Processed 15/05/2023 690822057 nandkishor STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-046-001/125-B
(IKLERA) 		1726006046NRG24010520230053381 02/05/2023 komal bai 1726006046WL003133 komal bai 00415 SBIN0030247 1547 1547 Processed 15/05/2023 690822057 komalbai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/125-B
(IKLERA) 		1726006046NRG24010520230053380 02/05/2023 vishnu 1726006046WL003133 vishnu 00415 SBIN0030247 1547 1547 Processed 15/05/2023 690822057 vishnu STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/134-A
(IKLERA) 		1726006046NRG24010520230053382 02/05/2023 mahesh 1726006046WL003133 mahesh 00415 SBIN0030247 1326 1326 Processed 15/05/2023 690822057 mahesh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/517-A
(IKLERA) 		1726006046NRG24010520230053385 02/05/2023 shayma bai 1726006046WL003133 shayma bai 00415 SBIN0030247 1547 1547 Processed 15/05/2023 690822057 shaymabai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-046-001/620-B
(IKLERA) 		1726006046NRG24010520230053386 02/05/2023 rashid kha 1726006046WL003133 rashid kha 00415 SBIN0030247 1547 1547 Processed 15/05/2023 690822057 rashidkha STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24010520230053388 02/05/2023 nitesh 1726006046WL003133 nitesh 00415 SBIN0030247 1547 1547 Processed 15/05/2023 690822057 nitesh PAYTM PAYMENTS BANK LTD(608032)
35 NARSINGHGARH MP-26-006-046-001/880-B
(IKLERA) 		1726006046NRG24010520230053389 02/05/2023 radhika bai 1726006046WL003133 radhika bai 00415 SBIN0030247 1547 1547 Processed 15/05/2023 690822057 radhikabai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-046-001/971-B
(IKLERA) 		1726006046NRG24010520230053390 02/05/2023 asha bai 1726006046WL003133 asha bai 00415 SBIN0030247 1547 1547 Processed 15/05/2023 690822057 ashabai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
37 NARSINGHGARH MP-26-006-104-002/853
(PILUKHEDI) 		1726006104NRG24020520230058358 02/05/2023 yashoda 1726006104WL003503 yashoda 00415 SBIN0030459 3094 3094 Processed 15/05/2023 690822057 yashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
38 NARSINGHGARH MP-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059032 02/05/2023 durga lal 1726006075WL003567 durga lal 00415 SBIN0030465 884 884 Processed 16/05/2023 690822057 durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059043 02/05/2023 kavita 1726006075WL003567 kavita 00415 SBIN0030465 884 884 Processed 15/05/2023 690822057 kavita STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-075-002/140-B
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059044 02/05/2023 laxminarayn 1726006075WL003567 laxminarayn 00415 SBIN0030465 884 884 Processed 15/05/2023 690822057 laxminarayn STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059046 02/05/2023 gokul 1726006075WL003567 gokul 00415 SBIN0030465 884 884 Processed 15/05/2023 690822057 gokul STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-075-002/155
(LASUDLIYA JAGIR) 		1726006075NRG24020520230059050 02/05/2023 hari narayan 1726006075WL003567 hari narayan 00415 SBIN0030465 884 884 Processed 15/05/2023 690822057 harinarayan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
43 NARSINGHGARH MP-26-006-046-001/517-A
(IKLERA) 		1726006046NRG24010520230053384 02/05/2023 bhojraj 1726006046WL003133 bhojraj 00697 BKID0MG0312 1547 1547 Processed 15/05/2023 690822057 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-046-001/880-A
(IKLERA) 		1726006046NRG24010520230053387 02/05/2023 cintamani 1726006046WL003133 cintamani 00697 BKID0MG0312 1547 1547 Processed 15/05/2023 690822057 cintamani HDFC BANK LTD(607152)
SubTotal 3094 3094
45 NARSINGHGARH MP-26-006-052-002/116-C
(JHADLA) 		1726006052NRG24020520230058886 02/05/2023 gopal 1726006052WL003539 gopal 00697 BKID0MG0316 3315 3315 Processed 15/05/2023 690822057 gopal NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-052-002/263
(JHADLA) 		1726006052NRG24020520230058891 02/05/2023 JITENDRA KUMAR 1726006052WL003539 JITENDRA KUMAR 00697 BKID0MG0316 3094 3094 Processed 15/05/2023 690822057 JITENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-052-002/263
(JHADLA) 		1726006052NRG24020520230058890 02/05/2023 RATI BAI 1726006052WL003539 RATI BAI 00697 BKID0MG0316 3094 3094 Processed 15/05/2023 690822057 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
48 NARSINGHGARH MP-26-006-125-002/126
(TAJPURA) 		1726006125NRG24020520230058735 02/05/2023 lalata 1726006125WL003535 lalata 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822057 lalata NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-125-002/126
(TAJPURA) 		1726006125NRG24020520230058736 02/05/2023 shayamlal 1726006125WL003535 shayamlal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822057 shayamlal STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-125-002/242
(TAJPURA) 		1726006125NRG24020520230058739 02/05/2023 rambagsh 1726006125WL003535 rambagsh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822057 rambagsh NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-125-002/243
(TAJPURA) 		1726006125NRG24020520230058740 02/05/2023 raju 1726006125WL003535 raju 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822057 raju NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-125-002/30
(TAJPURA) 		1726006125NRG24020520230058742 02/05/2023 harisingh 1726006125WL003535 harisingh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822057 harisingh BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-125-002/60
(TAJPURA) 		1726006125NRG24020520230058743 02/05/2023 rugnath 1726006125WL003535 rugnath 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 690822057 rugnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
54 NARSINGHGARH MP-26-006-101-001/61-A
(PANJRA) 		1726006101NRG24020520230058929 02/05/2023 bhulibai 1726006101WL003541 bhulibai 00697 BKID0MG0325 1326 1326 Processed 15/05/2023 690822057 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-046-001/1024-A
(IKLERA) 		1726006046NRG24010520230053377 02/05/2023 madhulik bai 1726006046WL003133 madhulik bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690822057 madhulikbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020523APB_FTO_26121 Bank of Baroda BARB0BIAORA Biaora 4420
2 NARSINGHGARH MP1726006_020523APB_FTO_26121 Bank of Baroda BARB0VJNSGR Narsinghgarh 2431
3 NARSINGHGARH MP1726006_020523APB_FTO_26121 Bank of India BKID0008854 RANGWASA 3094
4 NARSINGHGARH MP1726006_020523APB_FTO_26121 Bank of India BKID0009955 TALEN 1326
5 NARSINGHGARH MP1726006_020523APB_FTO_26121 Bank of India BKID0009958 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_020523APB_FTO_26121 Bank of India BKID0009959 BODA 2652
7 NARSINGHGARH MP1726006_020523APB_FTO_26121 Bank of India BKID0009963 BHOJPURIA 2652
8 NARSINGHGARH MP1726006_020523APB_FTO_26121 Central Bank Of India CBIN0284741 PACHORE 3536
9 NARSINGHGARH MP1726006_020523APB_FTO_26121 Indian Bank IDIB000P507 PACHORE 1768
10 NARSINGHGARH MP1726006_020523APB_FTO_26121 Punjab National Bank PUNB0293300 PACHORE 2652
11 NARSINGHGARH MP1726006_020523APB_FTO_26121 State Bank of India SBIN0012175 PACHORE 884
12 NARSINGHGARH MP1726006_020523APB_FTO_26121 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
13 NARSINGHGARH MP1726006_020523APB_FTO_26121 State Bank of India SBIN0030247 IKLERA(TALEN) 15249
14 NARSINGHGARH MP1726006_020523APB_FTO_26121 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
15 NARSINGHGARH MP1726006_020523APB_FTO_26121 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4420
16 NARSINGHGARH MP1726006_020523APB_FTO_26121 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
17 NARSINGHGARH MP1726006_020523APB_FTO_26121 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9503
18 NARSINGHGARH MP1726006_020523APB_FTO_26121 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 7956
19 NARSINGHGARH MP1726006_020523APB_FTO_26121 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
20 NARSINGHGARH MP1726006_020523APB_FTO_26121 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1547

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