Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_010224APB_FTO_449389
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-26-006-096-002/116
(PADLIYABANA) 		1726006096NRG24010220240943719 01/02/2024 devisingh 1726006096WL071590 devisingh 00045 BARB0VJNSGR 1326 1326 Processed 26/03/2024 004986251 devisingh STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-096-002/116
(PADLIYABANA) 		1726006096NRG24010220240943720 01/02/2024 pavan 1726006096WL071590 pavan 00045 BARB0VJNSGR 1326 1326 Processed 26/03/2024 004986251 pavan BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-096-002/116
(PADLIYABANA) 		1726006096NRG24010220240943718 01/02/2024 SAJAN BAI 1726006096WL071590 SAJAN BAI 00045 BARB0VJNSGR 1326 1326 Processed 26/03/2024 004986251 SAJANBAI BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-047-001/33
(JAMONIYA GANESH) 		1726006047NRG24310120240943372 01/02/2024 kelas bai 1726006047WL071572 kelas bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986251 kelasbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-047-001/51
(JAMONIYA GANESH) 		1726006047NRG24310120240943374 01/02/2024 shrda bai 1726006047WL071572 shrda bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004986251 shrdabai BANK OF INDIA(508505)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-060-001/511-B
(KANSROD) 		1726006060NRG24010220240943489 01/02/2024 Mohan Lal Lohar 1726006060WL071582 Mohan Lal Lohar 00048 BKID0009955 1326 1326 Processed 26/03/2024 004986251 MohanLalLohar STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-060-001/512
(KANSROD) 		1726006060NRG24010220240943490 01/02/2024 Sachin Jaiswal 1726006060WL071582 Sachin Jaiswal 00048 BKID0009955 1326 1326 Processed 26/03/2024 004986251 SachinJaiswal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-060-001/512-A
(KANSROD) 		1726006060NRG24010220240943482 01/02/2024 Sapna Jaiswal 1726006060WL071581 Sapna Jaiswal 00048 BKID0009955 1326 1326 Processed 26/03/2024 004986251 SapnaJaiswal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-060-001/513
(KANSROD) 		1726006060NRG24010220240943491 01/02/2024 Deepika Vaishnav 1726006060WL071582 Deepika Vaishnav 00048 BKID0009955 1326 1326 Processed 26/03/2024 004986251 DeepikaVaishnav BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-060-001/516
(KANSROD) 		1726006060NRG24010220240943483 01/02/2024 manish dhangar 1726006060WL071581 manish dhangar 00048 BKID0009955 1326 1326 Processed 26/03/2024 004986251 manishdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-060-001/517-A
(KANSROD) 		1726006060NRG24010220240943484 01/02/2024 Suman Parmar 1726006060WL071581 Suman Parmar 00048 BKID0009955 1326 1326 Processed 26/03/2024 004986251 SumanParmar BANK OF INDIA(508505)
SubTotal 7956 7956
12 NARSINGHGARH MP-26-006-047-001/226
(JAMONIYA GANESH) 		1726006047NRG24310120240943369 01/02/2024 Ramesh 1726006047WL071572 Ramesh 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986251 Ramesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-047-001/51
(JAMONIYA GANESH) 		1726006047NRG24310120240943373 01/02/2024 DINESH KUMAR 1726006047WL071572 DINESH KUMAR 00048 BKID0009958 1326 1326 Processed 26/03/2024 004986251 DINESHKUMAR BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-096-002/116-B
(PADLIYABANA) 		1726006096NRG24010220240943724 01/02/2024 chandarlal 1726006096WL071590 chandarlal 00048 BKID0009958 1326 1326 Processed 27/03/2024 004986251 chandarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
15 NARSINGHGARH MP-26-006-106-001/158
(PIPLIYA BIRAM) 		1726006106NRG24010220240943471 01/02/2024 indar singh 1726006106WL071579 indar singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004986251 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-106-001/193-B
(PIPLIYA BIRAM) 		1726006106NRG24010220240943472 01/02/2024 Mohan singh 1726006106WL071579 Mohan singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004986251 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-106-001/196
(PIPLIYA BIRAM) 		1726006106NRG24010220240943474 01/02/2024 Ram singh 1726006106WL071579 Ram singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004986251 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-106-001/246-A
(PIPLIYA BIRAM) 		1726006106NRG24010220240943478 01/02/2024 babu lal 1726006106WL071579 babu lal 00048 BKID0009959 1105 1105 Processed 26/03/2024 004986251 babulal BANK OF INDIA(508505)
SubTotal 4420 4420
19 NARSINGHGARH MP-26-006-060-001/514
(KANSROD) 		1726006060NRG24010220240943493 01/02/2024 Lalit Vishvkarma 1726006060WL071582 Lalit Vishvkarma 00152 HDFC0001057 1326 1326 Processed 26/03/2024 004986251 LalitVishvkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-023-003/37
(GHIYANKHEDI) 		1726006023NRG24310120240943441 01/02/2024 chandra singh 1726006023WL071577 chandra singh 00354 PUNB0105800 1326 1326 Processed 26/03/2024 004986251 chandrasingh HDFC BANK LTD(607152)
21 NARSINGHGARH MP-26-006-023-003/37-A
(GHIYANKHEDI) 		1726006023NRG24310120240943443 01/02/2024 DULE SINGH 1726006023WL071577 DULE SINGH 00354 PUNB0105800 1326 1326 Processed 26/03/2024 004986251 DULESINGH HDFC BANK LTD(607152)
22 NARSINGHGARH MP-26-006-023-003/50
(GHIYANKHEDI) 		1726006023NRG24310120240943446 01/02/2024 kedarnath 1726006023WL071577 kedarnath 00354 PUNB0105800 1326 1326 Processed 26/03/2024 004986251 kedarnath PUNJAB NATIONAL BANK(508568)
23 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24310120240943448 01/02/2024 Raghuvir singh 1726006023WL071577 Raghuvir singh 00354 PUNB0105800 1326 1326 Processed 27/03/2024 004986251 Raghuvirsingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-023-003/52-A
(GHIYANKHEDI) 		1726006023NRG24310120240943450 01/02/2024 Manish singh umath 1726006023WL071577 Manish singh umath 00354 PUNB0105800 1326 1326 Processed 26/03/2024 004986251 Manishsinghumath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
25 NARSINGHGARH MP-26-006-060-001/480
(KANSROD) 		1726006060NRG24010220240943481 01/02/2024 narayan singh 1726006060WL071581 narayan singh 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004986251 narayansingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-060-001/511
(KANSROD) 		1726006060NRG24010220240943488 01/02/2024 Deepak Vishwakarma 1726006060WL071582 Deepak Vishwakarma 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004986251 DeepakVishwakarma BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-060-001/513-A
(KANSROD) 		1726006060NRG24010220240943492 01/02/2024 Padma Bai 1726006060WL071582 Padma Bai 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004986251 PadmaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 NARSINGHGARH MP-26-006-023-003/11
(GHIYANKHEDI) 		1726006023NRG24310120240943435 01/02/2024 mamta kuvar 1726006023WL071577 mamta kuvar 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986251 mamtakuvar HDFC BANK LTD(607152)
29 NARSINGHGARH MP-26-006-023-003/52-A
(GHIYANKHEDI) 		1726006023NRG24310120240943451 01/02/2024 Hansha kunwar 1726006023WL071577 Hansha kunwar 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986251 Hanshakunwar STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-047-001/166
(JAMONIYA GANESH) 		1726006047NRG24310120240943368 01/02/2024 Rakesh 1726006047WL071572 Rakesh 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986251 Rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-047-001/226
(JAMONIYA GANESH) 		1726006047NRG24310120240943370 01/02/2024 Binda Bai 1726006047WL071572 Binda Bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986251 BindaBai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-047-001/33
(JAMONIYA GANESH) 		1726006047NRG24310120240943371 01/02/2024 ramsawroop 1726006047WL071572 ramsawroop 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986251 ramsawroop STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-047-001/510
(JAMONIYA GANESH) 		1726006047NRG24310120240943375 01/02/2024 Leela bai 1726006047WL071572 Leela bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986251 Leelabai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-096-002/116-C
(PADLIYABANA) 		1726006096NRG24010220240943725 01/02/2024 ARVIND YADAV 1726006096WL071590 ARVIND YADAV 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004986251 ARVINDYADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
35 NARSINGHGARH MP-26-006-023-003/49
(GHIYANKHEDI) 		1726006023NRG24310120240943444 01/02/2024 balram singh 1726006023WL071577 balram singh 00415 SBIN0030155 1326 1326 Processed 26/03/2024 004986251 balramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-060-001/518
(KANSROD) 		1726006060NRG24010220240943485 01/02/2024 Rahul Vaishnav 1726006060WL071581 Rahul Vaishnav 00415 SBIN0030331 1326 1326 Processed 26/03/2024 004986251 RahulVaishnav BANK OF INDIA(508505)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-106-001/223-A
(PIPLIYA BIRAM) 		1726006106NRG24010220240943476 01/02/2024 radheshyam 1726006106WL071579 radheshyam 00415 SBIN0030465 221 221 Processed 26/03/2024 004986251 radheshyam STATE BANK OF INDIA(508548)
SubTotal 221 221
38 NARSINGHGARH MP-26-006-060-001/518-A
(KANSROD) 		1726006060NRG24010220240943486 01/02/2024 Reema Sharma 1726006060WL071581 Reema Sharma 00468 UBIN0570796 1326 1326 Processed 26/03/2024 004986251 ReemaSharma PUNJAB NATIONAL BANK(508568)
39 NARSINGHGARH MP-26-006-060-001/519
(KANSROD) 		1726006060NRG24010220240943487 01/02/2024 Nisha Sharma 1726006060WL071581 Nisha Sharma 00468 UBIN0570796 1326 1326 Processed 26/03/2024 004986251 NishaSharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-106-001/217-A
(PIPLIYA BIRAM) 		1726006106NRG24010220240943475 01/02/2024 gopal parmar 1726006106WL071579 gopal parmar 00691 IPOS0000001 442 442 Processed 26/03/2024 004986251 gopalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-106-001/235-C
(PIPLIYA BIRAM) 		1726006106NRG24010220240943477 01/02/2024 Ankit 1726006106WL071579 Ankit 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004986251 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-106-001/315
(PIPLIYA BIRAM) 		1726006106NRG24010220240943479 01/02/2024 Babita bai 1726006106WL071579 Babita bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004986251 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
43 NARSINGHGARH MP-26-006-106-001/193-B
(PIPLIYA BIRAM) 		1726006106NRG24010220240943473 01/02/2024 Rekha bai 1726006106WL071579 Rekha bai 00697 BKID0MG0302 1105 1105 Processed 27/03/2024 004986251 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
44 NARSINGHGARH MP-26-006-023-003/11
(GHIYANKHEDI) 		1726006023NRG24310120240943434 01/02/2024 SIVPAL SINGH 1726006023WL071577 SIVPAL SINGH 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004986251 SIVPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-023-003/16-A
(GHIYANKHEDI) 		1726006023NRG24310120240943436 01/02/2024 pavitra bai 1726006023WL071577 pavitra bai 00697 BKID0MG0324 1326 1326 Processed 26/03/2024 004986251 pavitrabai HDFC BANK LTD(607152)
46 NARSINGHGARH MP-26-006-023-003/17
(GHIYANKHEDI) 		1726006023NRG24310120240943438 01/02/2024 kosalliya 1726006023WL071577 kosalliya 00697 BKID0MG0324 1326 1326 Processed 26/03/2024 004986251 kosalliya HDFC BANK LTD(607152)
47 NARSINGHGARH MP-26-006-023-003/17
(GHIYANKHEDI) 		1726006023NRG24310120240943437 01/02/2024 prakash 1726006023WL071577 prakash 00697 BKID0MG0324 1326 1326 Processed 26/03/2024 004986251 prakash PUNJAB NATIONAL BANK(508568)
48 NARSINGHGARH MP-26-006-023-003/36-A
(GHIYANKHEDI) 		1726006023NRG24310120240943439 01/02/2024 Kirpal singh 1726006023WL071577 Kirpal singh 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004986251 Kirpalsingh NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-023-003/36-A
(GHIYANKHEDI) 		1726006023NRG24310120240943440 01/02/2024 Raj kuwar 1726006023WL071577 Raj kuwar 00697 BKID0MG0324 1326 1326 Processed 26/03/2024 004986251 Rajkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-023-003/37
(GHIYANKHEDI) 		1726006023NRG24310120240943442 01/02/2024 mohan kuvar 1726006023WL071577 mohan kuvar 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004986251 mohankuvar NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-023-003/49
(GHIYANKHEDI) 		1726006023NRG24310120240943445 01/02/2024 balram singh 1726006023WL071577 balram singh 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004986251 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-023-003/50
(GHIYANKHEDI) 		1726006023NRG24310120240943447 01/02/2024 Reena kunwar 1726006023WL071577 Reena kunwar 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004986251 Reenakunwar NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-023-003/52
(GHIYANKHEDI) 		1726006023NRG24310120240943449 01/02/2024 visnu kuvar 1726006023WL071577 visnu kuvar 00697 BKID0MG0324 1326 1326 Processed 26/03/2024 004986251 visnukuvar HDFC BANK LTD(607152)
SubTotal 13260 13260
54 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24010220240943721 01/02/2024 laxmichand 1726006096WL071590 laxmichand 00697 BKID0MG0325 1326 1326 Processed 27/03/2024 004986251 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24010220240943722 01/02/2024 SANTOSH BAI 1726006096WL071590 SANTOSH BAI 00697 BKID0MG0325 1326 1326 Processed 27/03/2024 004986251 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-096-002/116-B
(PADLIYABANA) 		1726006096NRG24010220240943723 01/02/2024 RAJAL BAI 1726006096WL071590 RAJAL BAI 00697 BKID0MG0325 1326 1326 Processed 27/03/2024 004986251 RAJALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010224APB_FTO_449389 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_010224APB_FTO_449389 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_010224APB_FTO_449389 Bank of India BKID0009955 TALEN 7956
4 NARSINGHGARH MP1726006_010224APB_FTO_449389 Bank of India BKID0009958 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_010224APB_FTO_449389 Bank of India BKID0009959 BODA 4420
6 NARSINGHGARH MP1726006_010224APB_FTO_449389 HDFC bank HDFC0001057 SHUJALPUR 1326
7 NARSINGHGARH MP1726006_010224APB_FTO_449389 Punjab National Bank PUNB0105800 MALAWAR 6630
8 NARSINGHGARH MP1726006_010224APB_FTO_449389 State Bank of India SBIN0015772 TALEN 3978
9 NARSINGHGARH MP1726006_010224APB_FTO_449389 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
10 NARSINGHGARH MP1726006_010224APB_FTO_449389 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
11 NARSINGHGARH MP1726006_010224APB_FTO_449389 State Bank of India SBIN0030331 PHOOLKHEDI 1326
12 NARSINGHGARH MP1726006_010224APB_FTO_449389 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 221
13 NARSINGHGARH MP1726006_010224APB_FTO_449389 Union Bank of India UBIN0570796 Rajgarh 2652
14 NARSINGHGARH MP1726006_010224APB_FTO_449389 India Post Payments Bank IPOS0000001 Rajgarh 2652
15 NARSINGHGARH MP1726006_010224APB_FTO_449389 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
16 NARSINGHGARH MP1726006_010224APB_FTO_449389 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 13260
17 NARSINGHGARH MP1726006_010224APB_FTO_449389 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978

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