Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_060224APB_FTO_454104
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-26-006-131-002/149-A
(UMRI) 		1726006131NRG24060220240953855 06/02/2024 shila bai 1726006131WL072192 shila bai 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004597168 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-131-001/107
(UMRI) 		1726006131NRG24060220240953848 06/02/2024 arjun singh 1726006131WL072192 arjun singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 arjunsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-131-001/107
(UMRI) 		1726006131NRG24060220240953847 06/02/2024 penp kunwar 1726006131WL072192 penp kunwar 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 penpkunwar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-131-001/76
(UMRI) 		1726006131NRG24060220240953849 06/02/2024 devendra 1726006131WL072192 devendra 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-131-001/95
(UMRI) 		1726006131NRG24060220240953851 06/02/2024 udham singh 1726006131WL072192 udham singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 udhamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-131-002/134
(UMRI) 		1726006131NRG24060220240953852 06/02/2024 pratap singh 1726006131WL072192 pratap singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-131-002/149
(UMRI) 		1726006131NRG24060220240953853 06/02/2024 ram singh 1726006131WL072192 ram singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 ramsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-131-002/149-B
(UMRI) 		1726006131NRG24060220240953856 06/02/2024 Radheshyam 1726006131WL072192 Radheshyam 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 Radheshyam BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-131-002/157
(UMRI) 		1726006131NRG24060220240953857 06/02/2024 mod singh 1726006131WL072192 mod singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-131-002/171
(UMRI) 		1726006131NRG24060220240953860 06/02/2024 Sodar Bai 1726006131WL072192 Sodar Bai 00048 BKID0009959 1105 1105 Processed 27/03/2024 004597168 SodarBai NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-131-002/171
(UMRI) 		1726006131NRG24060220240953859 06/02/2024 vijay singh 1726006131WL072192 vijay singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 vijaysingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-131-002/207
(UMRI) 		1726006131NRG24060220240953861 06/02/2024 Suraj Singh 1726006131WL072192 Suraj Singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 SurajSingh HDFC BANK LTD(607152)
13 NARSINGHGARH MP-26-006-131-002/214
(UMRI) 		1726006131NRG24060220240953862 06/02/2024 balram singh 1726006131WL072192 balram singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-131-002/24
(UMRI) 		1726006131NRG24060220240953863 06/02/2024 Geeta Bai 1726006131WL072192 Geeta Bai 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-131-002/263
(UMRI) 		1726006131NRG24060220240953865 06/02/2024 kishan singh 1726006131WL072192 kishan singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 kishansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-131-002/296
(UMRI) 		1726006131NRG24060220240953869 06/02/2024 nhagwan singh 1726006131WL072192 nhagwan singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 nhagwansingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-131-002/297
(UMRI) 		1726006131NRG24060220240953870 06/02/2024 Bhagwan Singh 1726006131WL072192 Bhagwan Singh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 BhagwanSingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-131-002/297
(UMRI) 		1726006131NRG24060220240953871 06/02/2024 Skan Bai 1726006131WL072192 Skan Bai 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 SkanBai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-131-002/336
(UMRI) 		1726006131NRG24060220240953874 06/02/2024 rajendra 1726006131WL072192 rajendra 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 rajendra BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-131-002/356
(UMRI) 		1726006131NRG24060220240953876 06/02/2024 pawan 1726006131WL072192 pawan 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 pawan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-131-002/401
(UMRI) 		1726006131NRG24060220240953878 06/02/2024 sunita 1726006131WL072192 sunita 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 sunita BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-131-002/453
(UMRI) 		1726006131NRG24060220240953881 06/02/2024 geeta bai 1726006131WL072192 geeta bai 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 geetabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-131-002/453
(UMRI) 		1726006131NRG24060220240953880 06/02/2024 ramesh 1726006131WL072192 ramesh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 ramesh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-131-002/469
(UMRI) 		1726006131NRG24060220240953883 06/02/2024 Bheru Singh 1726006131WL072192 Bheru Singh 00048 BKID0009959 1105 1105 Processed 27/03/2024 004597168 BheruSingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-131-002/474
(UMRI) 		1726006131NRG24060220240953885 06/02/2024 Anita Sharma 1726006131WL072192 Anita Sharma 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 AnitaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
26 NARSINGHGARH MP-26-006-131-002/474
(UMRI) 		1726006131NRG24060220240953884 06/02/2024 Virendra Sharma 1726006131WL072192 Virendra Sharma 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 VirendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
27 NARSINGHGARH MP-26-006-131-002/485
(UMRI) 		1726006131NRG24060220240953886 06/02/2024 Rakesh Sharma 1726006131WL072192 Rakesh Sharma 00048 BKID0009959 1105 1105 Processed 27/03/2024 004597168 RakeshSharma NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-131-002/488
(UMRI) 		1726006131NRG24060220240953887 06/02/2024 Narendra 1726006131WL072192 Narendra 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 Narendra SOUTH INDIAN BANK(607167)
29 NARSINGHGARH MP-26-006-131-002/489
(UMRI) 		1726006131NRG24060220240953888 06/02/2024 Rajababu 1726006131WL072192 Rajababu 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 Rajababu BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-131-002/58
(UMRI) 		1726006131NRG24060220240953889 06/02/2024 bhagirath 1726006131WL072192 bhagirath 00048 BKID0009959 1105 1105 Processed 26/03/2024 004597168 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
31 NARSINGHGARH MP-26-006-131-002/149-A
(UMRI) 		1726006131NRG24060220240953854 06/02/2024 jagdish 1726006131WL072192 jagdish 00048 BKID0009963 1105 1105 Processed 26/03/2024 004597168 jagdish BANK OF INDIA(508505)
SubTotal 1105 1105
32 NARSINGHGARH MP-26-006-131-002/249
(UMRI) 		1726006131NRG24060220240953864 06/02/2024 mehtab singh 1726006131WL072192 mehtab singh 00089 CBIN0284741 1105 1105 Processed 27/03/2024 004597168 mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-131-002/283
(UMRI) 		1726006131NRG24060220240953868 06/02/2024 manu 1726006131WL072192 manu 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004597168 manu CENTRAL BANK OF INDIA(607115)
34 NARSINGHGARH MP-26-006-131-002/283
(UMRI) 		1726006131NRG24060220240953867 06/02/2024 radheshyam 1726006131WL072192 radheshyam 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004597168 radheshyam BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-131-002/99
(UMRI) 		1726006131NRG24060220240953890 06/02/2024 prem bai 1726006131WL072192 prem bai 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004597168 prembai BANK OF INDIA(508505)
SubTotal 4420 4420
36 NARSINGHGARH MP-26-006-131-002/338
(UMRI) 		1726006131NRG24060220240953875 06/02/2024 devendra singh 1726006131WL072192 devendra singh 00354 PUNB0053600 1105 1105 Processed 27/03/2024 004597168 devendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
37 NARSINGHGARH MP-26-006-131-002/454
(UMRI) 		1726006131NRG24060220240953882 06/02/2024 mohan 1726006131WL072192 mohan 00415 SBIN0001309 1105 1105 Processed 26/03/2024 004597168 mohan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 NARSINGHGARH MP-26-006-131-002/446
(UMRI) 		1726006131NRG24060220240953879 06/02/2024 diwan singh 1726006131WL072192 diwan singh 00415 SBIN0061128 1105 1105 Processed 26/03/2024 004597168 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
39 NARSINGHGARH MP-26-006-131-001/106
(UMRI) 		1726006131NRG24060220240953846 06/02/2024 jitendra 1726006131WL072192 jitendra 00697 BKID0MG0302 1105 1105 Processed 27/03/2024 004597168 jitendra NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-131-001/76
(UMRI) 		1726006131NRG24060220240953850 06/02/2024 sanjay kunwar 1726006131WL072192 sanjay kunwar 00697 BKID0MG0302 1105 1105 Processed 27/03/2024 004597168 sanjaykunwar NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-131-002/157
(UMRI) 		1726006131NRG24060220240953858 06/02/2024 ayodhya bai 1726006131WL072192 ayodhya bai 00697 BKID0MG0302 1105 1105 Processed 27/03/2024 004597168 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-131-002/263
(UMRI) 		1726006131NRG24060220240953866 06/02/2024 bhanwari bai 1726006131WL072192 bhanwari bai 00697 BKID0MG0302 1105 1105 Processed 27/03/2024 004597168 bhanwaribai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-131-002/3
(UMRI) 		1726006131NRG24060220240953872 06/02/2024 Kesar bai 1726006131WL072192 Kesar bai 00697 BKID0MG0302 1105 1105 Processed 27/03/2024 004597168 Kesarbai NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-131-002/32
(UMRI) 		1726006131NRG24060220240953873 06/02/2024 samandar singh 1726006131WL072192 samandar singh 00697 BKID0MG0302 1105 1105 Processed 27/03/2024 004597168 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-131-002/401
(UMRI) 		1726006131NRG24060220240953877 06/02/2024 Pratap singh 1726006131WL072192 Pratap singh 00697 BKID0MG0302 1105 1105 Processed 27/03/2024 004597168 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060224APB_FTO_454104 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_060224APB_FTO_454104 Bank of India BKID0009959 BODA 32045
3 NARSINGHGARH MP1726006_060224APB_FTO_454104 Bank of India BKID0009963 BHOJPURIA 1105
4 NARSINGHGARH MP1726006_060224APB_FTO_454104 Central Bank Of India CBIN0284741 PACHORE 4420
5 NARSINGHGARH MP1726006_060224APB_FTO_454104 Punjab National Bank PUNB0053600 BIAORA 1105
6 NARSINGHGARH MP1726006_060224APB_FTO_454104 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1105
7 NARSINGHGARH MP1726006_060224APB_FTO_454104 State Bank of India SBIN0061128 Boda 1105
8 NARSINGHGARH MP1726006_060224APB_FTO_454104 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 7735

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