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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_260523APB_FTO_57816
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-26-006-130-003/80-A
(UDPURIYA) 		1726006130NRG24250520230206515 26/05/2023 Lekharaj dhakad 1726006130WL012514 Lekharaj dhakad 00045 BARB0VJNSGR 1989 1989 Processed 31/05/2023 079442455 Lekharajdhakad BANK OF BARODA(606985)
SubTotal 1989 1989
2 NARSINGHGARH MP-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24250520230206443 26/05/2023 ahsan kha 1726006093WL012502 ahsan kha 00048 BKID0009953 1326 1326 Processed 31/05/2023 079442455 ahsankha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-093-001/191
(NIPANIYA CHETAN) 		1726006093NRG24250520230206444 26/05/2023 israil kha 1726006093WL012502 israil kha 00048 BKID0009953 1326 1326 Processed 31/05/2023 079442455 israilkha BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24250520230206447 26/05/2023 aalam bee 1726006093WL012502 aalam bee 00048 BKID0009953 1326 1326 Processed 31/05/2023 079442455 aalambee BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24250520230206446 26/05/2023 ikram beg 1726006093WL012502 ikram beg 00048 BKID0009953 1326 1326 Processed 31/05/2023 079442455 ikrambeg BANK OF INDIA(508505)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-001-001/132
(AMLAR) 		1726006001NRG24260520230206811 26/05/2023 mahesh 1726006001WL012548 mahesh 00048 BKID0009955 1326 1326 Processed 31/05/2023 079442455 mahesh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-001-001/230
(AMLAR) 		1726006001NRG24260520230206813 26/05/2023 mangi bai 1726006001WL012548 mangi bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 079442455 mangibai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-001-001/230
(AMLAR) 		1726006001NRG24260520230206812 26/05/2023 rajaram 1726006001WL012548 rajaram 00048 BKID0009955 1326 1326 Processed 31/05/2023 079442455 rajaram BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-001-001/255-A
(AMLAR) 		1726006001NRG24260520230206814 26/05/2023 ramesh chand 1726006001WL012548 ramesh chand 00048 BKID0009955 1326 1326 Processed 31/05/2023 079442455 rameshchand BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-001-001/455
(AMLAR) 		1726006001NRG24260520230206820 26/05/2023 ramchandra 1726006001WL012548 ramchandra 00048 BKID0009955 1326 1326 Processed 31/05/2023 079442455 ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
11 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24260520230207025 26/05/2023 dhiraj singh 1726006063WL012564 dhiraj singh 00048 BKID0009958 884 884 Processed 31/05/2023 079442455 dhirajsingh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24260520230207026 26/05/2023 laxmi bai 1726006063WL012564 laxmi bai 00048 BKID0009958 884 884 Processed 31/05/2023 079442455 laxmibai BANK OF INDIA(508505)
SubTotal 1768 1768
13 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24250520230205756 26/05/2023 mahesh 1726006067WL012450 mahesh 00048 BKID0009959 600 600 Processed 31/05/2023 079442455 mahesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24250520230205754 26/05/2023 nandram 1726006067WL012450 nandram 00048 BKID0009959 600 600 Processed 31/05/2023 079442455 nandram BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24250520230205755 26/05/2023 sajan Bai 1726006067WL012450 sajan Bai 00048 BKID0009959 600 600 Processed 31/05/2023 079442455 sajanBai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-067-002/86
(KODIYAGOR) 		1726006067NRG24250520230205758 26/05/2023 silabai 1726006067WL012450 silabai 00048 BKID0009959 600 600 Processed 31/05/2023 079442455 silabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-067-002/86
(KODIYAGOR) 		1726006067NRG24250520230205757 26/05/2023 SIVNARAYAN 1726006067WL012450 SIVNARAYAN 00048 BKID0009959 600 600 Processed 31/05/2023 079442455 SIVNARAYAN BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24250520230205760 26/05/2023 pinki 1726006067WL012450 pinki 00048 BKID0009959 600 600 Processed 31/05/2023 079442455 pinki BANK OF INDIA(508505)
SubTotal 3600 3600
19 NARSINGHGARH MP-26-006-130-003/80
(UDPURIYA) 		1726006130NRG24250520230206513 26/05/2023 Rameshchandra 1726006130WL012514 Rameshchandra 00078 CNRB0006731 1989 1989 Processed 31/05/2023 079442455 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
20 NARSINGHGARH MP-26-006-001-001/283
(AMLAR) 		1726006001NRG24260520230206815 26/05/2023 badri lal 1726006001WL012548 badri lal 00089 CBIN0283366 1326 1326 Processed 31/05/2023 079442455 badrilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24250520230205759 26/05/2023 rambabu 1726006067WL012450 rambabu 00089 CBIN0284741 600 600 Processed 31/05/2023 079442455 rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
22 NARSINGHGARH MP-26-006-059-004/79-A
(KANKARWAL) 		1726006059NRG24250520230206228 26/05/2023 JEEVAN BHIL 1726006059WL012487 JEEVAN BHIL 00415 SBIN0010809 2431 2431 Processed 31/05/2023 079442455 JEEVANBHIL BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-063-001/22
(KHAJURIYA) 		1726006063NRG24260520230207027 26/05/2023 vinod 1726006063WL012564 vinod 00415 SBIN0010809 884 884 Processed 31/05/2023 079442455 vinod STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24260520230207028 26/05/2023 bhart singh 1726006063WL012564 bhart singh 00415 SBIN0010809 884 884 Processed 31/05/2023 079442455 bhartsingh BANK OF INDIA(508505)
SubTotal 4199 4199
25 NARSINGHGARH MP-26-006-067-002/174
(KODIYAGOR) 		1726006067NRG24250520230205753 26/05/2023 vikram singh 1726006067WL012450 vikram singh 00415 SBIN0012175 600 600 Processed 31/05/2023 079442455 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 600 600
26 NARSINGHGARH MP-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24250520230206442 26/05/2023 irfan 1726006093WL012502 irfan 00415 SBIN0030459 1326 1326 Processed 31/05/2023 079442455 irfan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-059-004/79-A
(KANKARWAL) 		1726006059NRG24250520230206229 26/05/2023 DEV KALA 1726006059WL012487 DEV KALA 00415 SBIN0030465 2431 2431 Processed 31/05/2023 079442455 DEVKALA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
28 NARSINGHGARH MP-26-006-063-001/10
(KHAJURIYA) 		1726006063NRG24260520230207024 26/05/2023 GHANSHYAM 1726006063WL012564 GHANSHYAM 00688 FINO0001001 884 884 Processed 31/05/2023 079442455 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
29 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24250520230205761 26/05/2023 Rahul Ruhela 1726006067WL012450 Rahul Ruhela 00689 AUBL0002307 600 600 Processed 31/05/2023 079442455 RahulRuhela BANK OF INDIA(508505)
SubTotal 600 600
30 NARSINGHGARH MP-26-006-130-003/80
(UDPURIYA) 		1726006130NRG24250520230206514 26/05/2023 Bhagwati bai 1726006130WL012514 Bhagwati bai 00697 BKID0MG0324 1989 1989 Processed 31/05/2023 079442455 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
31 NARSINGHGARH MP-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24250520230206441 26/05/2023 Fatma 1726006093WL012502 Fatma 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 079442455 Fatma BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-093-001/209
(NIPANIYA CHETAN) 		1726006093NRG24250520230206445 26/05/2023 Vahid 1726006093WL012502 Vahid 00697 BKID0MG0329 1326 1326 Processed 31/05/2023 079442455 Vahid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-001-001/283
(AMLAR) 		1726006001NRG24260520230206817 26/05/2023 brajmohan 1726006001WL012548 brajmohan 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 079442455 brajmohan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-001-001/283
(AMLAR) 		1726006001NRG24260520230206818 26/05/2023 sona dhangar 1726006001WL012548 sona dhangar 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 079442455 sonadhangar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 40539 40539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260523APB_FTO_57816 Bank of Baroda BARB0VJNSGR Narsinghgarh 1989
2 NARSINGHGARH MP1726006_260523APB_FTO_57816 Bank of India BKID0009953 KURAWAR 5304
3 NARSINGHGARH MP1726006_260523APB_FTO_57816 Bank of India BKID0009955 TALEN 6630
4 NARSINGHGARH MP1726006_260523APB_FTO_57816 Bank of India BKID0009958 NARSINGHGARH 1768
5 NARSINGHGARH MP1726006_260523APB_FTO_57816 Bank of India BKID0009959 BODA 3600
6 NARSINGHGARH MP1726006_260523APB_FTO_57816 Canara Bank CNRB0006731 NARSINGHGARH 1989
7 NARSINGHGARH MP1726006_260523APB_FTO_57816 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
8 NARSINGHGARH MP1726006_260523APB_FTO_57816 Central Bank Of India CBIN0284741 PACHORE 600
9 NARSINGHGARH MP1726006_260523APB_FTO_57816 State Bank of India SBIN0010809 NARSINGHGARH 4199
10 NARSINGHGARH MP1726006_260523APB_FTO_57816 State Bank of India SBIN0012175 PACHORE 600
11 NARSINGHGARH MP1726006_260523APB_FTO_57816 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
12 NARSINGHGARH MP1726006_260523APB_FTO_57816 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2431
13 NARSINGHGARH MP1726006_260523APB_FTO_57816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 NARSINGHGARH MP1726006_260523APB_FTO_57816 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 600
15 NARSINGHGARH MP1726006_260523APB_FTO_57816 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1989
16 NARSINGHGARH MP1726006_260523APB_FTO_57816 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
17 NARSINGHGARH MP1726006_260523APB_FTO_57816 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652

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