Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_271123APB_FTO_365855
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-26-006-021-001/375-A
(BHESANA) 		1726006021NRG24271120230758390 27/11/2023 suitra bai gurjar 1726006021WL061187 suitra bai gurjar 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 323118615 suitrabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-060-001/390-A
(KANSROD) 		1726006060NRG24271120230758971 27/11/2023 anar bai 1726006060WL061212 anar bai 00048 BKID0009955 1547 1547 Processed 01/01/2024 323118615 anarbai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-060-001/390-A
(KANSROD) 		1726006060NRG24271120230758970 27/11/2023 samandar singh 1726006060WL061212 samandar singh 00048 BKID0009955 1547 1547 Processed 01/01/2024 323118615 samandarsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-060-001/448
(KANSROD) 		1726006060NRG24271120230758974 27/11/2023 sunil rajput 1726006060WL061212 sunil rajput 00048 BKID0009955 1547 1547 Processed 01/01/2024 323118615 sunilrajput BANK OF INDIA(508505)
SubTotal 4641 4641
5 NARSINGHGARH MP-26-006-007-001/173
(BADODIYA TALAB) 		1726006007NRG24271120230758943 27/11/2023 Manoharlal 1726006007WL061210 Manoharlal 00048 BKID0009958 884 884 Processed 01/01/2024 323118615 Manoharlal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-007-001/217-A
(BADODIYA TALAB) 		1726006007NRG24271120230758944 27/11/2023 Banwari 1726006007WL061210 Banwari 00048 BKID0009958 884 884 Processed 01/01/2024 323118615 Banwari BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-007-001/338
(BADODIYA TALAB) 		1726006007NRG24271120230758945 27/11/2023 Moolchand Sen 1726006007WL061210 Moolchand Sen 00048 BKID0009958 884 884 Processed 01/01/2024 323118615 MoolchandSen BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-007-001/385
(BADODIYA TALAB) 		1726006007NRG24271120230758946 27/11/2023 Harinarayan 1726006007WL061210 Harinarayan 00048 BKID0009958 884 884 Processed 01/01/2024 323118615 Harinarayan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-007-001/394
(BADODIYA TALAB) 		1726006007NRG24271120230758947 27/11/2023 Jagdish 1726006007WL061210 Jagdish 00048 BKID0009958 884 884 Processed 01/01/2024 323118615 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-007-001/518-A
(BADODIYA TALAB) 		1726006007NRG24271120230758949 27/11/2023 ashok kumar 1726006007WL061210 ashok kumar 00048 BKID0009958 884 884 Processed 01/01/2024 323118615 ashokkumar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-007-001/598
(BADODIYA TALAB) 		1726006007NRG24271120230758950 27/11/2023 Raju 1726006007WL061210 Raju 00048 BKID0009958 884 884 Processed 01/01/2024 323118615 Raju BANK OF INDIA(508505)
SubTotal 6188 6188
12 NARSINGHGARH MP-26-006-009-001/123-A
(Bamorasukha) 		1726006009NRG24271120230759000 27/11/2023 kelash 1726006009WL061215 kelash 00048 BKID0009959 1326 1326 Processed 01/01/2024 323118615 kelash BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-009-001/179
(Bamorasukha) 		1726006009NRG24271120230759001 27/11/2023 mohanlal 1726006009WL061215 mohanlal 00048 BKID0009959 1326 1326 Processed 01/01/2024 323118615 mohanlal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-009-001/231
(Bamorasukha) 		1726006009NRG24271120230759005 27/11/2023 Narendra Bhilala 1726006009WL061215 Narendra Bhilala 00048 BKID0009959 1326 1326 Processed 01/01/2024 323118615 NarendraBhilala BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-009-001/25-A
(Bamorasukha) 		1726006009NRG24271120230759008 27/11/2023 lila bai 1726006009WL061215 lila bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 323118615 lilabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-009-001/25-A
(Bamorasukha) 		1726006009NRG24271120230759007 27/11/2023 prkaesh 1726006009WL061215 prkaesh 00048 BKID0009959 1326 1326 Processed 01/01/2024 323118615 prkaesh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-009-001/58
(Bamorasukha) 		1726006009NRG24271120230759011 27/11/2023 madhu 1726006009WL061215 madhu 00048 BKID0009959 1326 1326 Processed 01/01/2024 323118615 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-009-001/58
(Bamorasukha) 		1726006009NRG24271120230759010 27/11/2023 sumitra bai 1726006009WL061215 sumitra bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 323118615 sumitrabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-021-001/218-A
(BHESANA) 		1726006021NRG24271120230758383 27/11/2023 Rahul 1726006021WL061187 Rahul 00048 BKID0009959 1326 1326 Processed 01/01/2024 323118615 Rahul BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-060-001/390-B
(KANSROD) 		1726006060NRG24271120230758972 27/11/2023 geeta rajput 1726006060WL061212 geeta rajput 00048 BKID0009959 1547 1547 Processed 01/01/2024 323118615 geetarajput BANK OF INDIA(508505)
SubTotal 12155 12155
21 NARSINGHGARH MP-26-006-021-001/536
(BHESANA) 		1726006021NRG24271120230758404 27/11/2023 Shriram gurjar 1726006021WL061187 Shriram gurjar 00415 SBIN0010808 1326 1326 Processed 01/01/2024 323118615 Shriramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-007-001/730
(BADODIYA TALAB) 		1726006007NRG24271120230758951 27/11/2023 Jamanaprasad 1726006007WL061210 Jamanaprasad 00415 SBIN0010809 884 884 Processed 01/01/2024 323118615 Jamanaprasad STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-007-001/739
(BADODIYA TALAB) 		1726006007NRG24271120230758953 27/11/2023 Soram Bai 1726006007WL061210 Soram Bai 00415 SBIN0010809 884 884 Processed 01/01/2024 323118615 SoramBai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-021-001/560
(BHESANA) 		1726006021NRG24271120230758406 27/11/2023 hitesh 1726006021WL061187 hitesh 00415 SBIN0010809 1326 1326 Processed 01/01/2024 323118615 hitesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
25 NARSINGHGARH MP-26-006-021-001/71
(BHESANA) 		1726006021NRG24271120230758409 27/11/2023 Pankaj 1726006021WL061187 Pankaj 00415 SBIN0012175 1326 1326 Processed 01/01/2024 323118615 Pankaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-060-001/390-C
(KANSROD) 		1726006060NRG24271120230758973 27/11/2023 virendra 1726006060WL061212 virendra 00415 SBIN0015772 1547 1547 Processed 01/01/2024 323118615 virendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24271120230758948 27/11/2023 Rahul chandravanshi 1726006007WL061210 Rahul chandravanshi 00415 SBIN0030071 884 884 Processed 01/01/2024 323118615 Rahulchandravanshi STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-021-001/142-A
(BHESANA) 		1726006021NRG24271120230758374 27/11/2023 ranglal 1726006021WL061187 ranglal 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323118615 ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-021-001/142-A
(BHESANA) 		1726006021NRG24271120230758373 27/11/2023 ranglal 1726006021WL061187 ranglal 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323118615 ranglal NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-021-001/142-B
(BHESANA) 		1726006021NRG24271120230758375 27/11/2023 gangadhar 1726006021WL061187 gangadhar 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323118615 gangadhar STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-021-001/183
(BHESANA) 		1726006021NRG24271120230758378 27/11/2023 ramprasad 1726006021WL061187 ramprasad 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323118615 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-021-001/209-C
(BHESANA) 		1726006021NRG24271120230758380 27/11/2023 Rambabu 1726006021WL061187 Rambabu 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323118615 Rambabu STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-021-001/284-C
(BHESANA) 		1726006021NRG24271120230758386 27/11/2023 sarjan 1726006021WL061187 sarjan 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323118615 sarjan STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-021-001/37-A
(BHESANA) 		1726006021NRG24271120230758388 27/11/2023 Jitendra 1726006021WL061187 Jitendra 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323118615 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-021-001/50-A
(BHESANA) 		1726006021NRG24271120230758399 27/11/2023 pankaj 1726006021WL061187 pankaj 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323118615 pankaj STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-021-001/543-A
(BHESANA) 		1726006021NRG24271120230758405 27/11/2023 RITESH 1726006021WL061187 RITESH 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323118615 RITESH STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-021-001/7
(BHESANA) 		1726006021NRG24271120230758408 27/11/2023 jasman 1726006021WL061187 jasman 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323118615 jasman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
38 NARSINGHGARH MP-26-006-009-001/229
(Bamorasukha) 		1726006009NRG24271120230759004 27/11/2023 Ramkunwar Bai 1726006009WL061215 Ramkunwar Bai 00415 SBIN0030465 1326 1326 Processed 01/01/2024 323118615 RamkunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-021-001/142-C
(BHESANA) 		1726006021NRG24271120230758377 27/11/2023 lakhina nagar 1726006021WL061187 lakhina nagar 00689 AUBL0002301 1326 1326 Processed 01/01/2024 323118615 lakhinanagar INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-021-001/142-C
(BHESANA) 		1726006021NRG24271120230758376 27/11/2023 sandeep nagar 1726006021WL061187 sandeep nagar 00689 AUBL0002301 1326 1326 Processed 01/01/2024 323118615 sandeepnagar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
41 NARSINGHGARH MP-26-006-009-001/228
(Bamorasukha) 		1726006009NRG24271120230759002 27/11/2023 Jitendra 1726006009WL061215 Jitendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323118615 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-009-001/229
(Bamorasukha) 		1726006009NRG24271120230759003 27/11/2023 Pappu Singh 1726006009WL061215 Pappu Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323118615 PappuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
43 NARSINGHGARH MP-26-006-021-001/192-B
(BHESANA) 		1726006021NRG24271120230758379 27/11/2023 haricharan 1726006021WL061187 haricharan 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 haricharan NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-021-001/214
(BHESANA) 		1726006021NRG24271120230758381 27/11/2023 RAMESH 1726006021WL061187 RAMESH 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 RAMESH BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006021NRG24271120230758382 27/11/2023 Ramcharan 1726006021WL061187 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-021-001/221
(BHESANA) 		1726006021NRG24271120230758384 27/11/2023 badrilal 1726006021WL061187 badrilal 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 badrilal NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-021-001/221-B
(BHESANA) 		1726006021NRG24271120230758385 27/11/2023 mahesh 1726006021WL061187 mahesh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 mahesh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-021-001/37
(BHESANA) 		1726006021NRG24271120230758387 27/11/2023 Ramcharan 1726006021WL061187 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-021-001/375-A
(BHESANA) 		1726006021NRG24271120230758389 27/11/2023 gajraj singh gurjar 1726006021WL061187 gajraj singh gurjar 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 gajrajsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-021-001/42
(BHESANA) 		1726006021NRG24271120230758391 27/11/2023 rodilal 1726006021WL061187 rodilal 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 rodilal NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-021-001/476
(BHESANA) 		1726006021NRG24271120230758395 27/11/2023 ramprasad 1726006021WL061187 ramprasad 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-021-001/5-A
(BHESANA) 		1726006021NRG24271120230758398 27/11/2023 shivnarayan 1726006021WL061187 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 shivnarayan AXIS BANK(607153)
53 NARSINGHGARH MP-26-006-021-001/509
(BHESANA) 		1726006021NRG24271120230758401 27/11/2023 bhuri bai 1726006021WL061187 bhuri bai 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-021-001/509
(BHESANA) 		1726006021NRG24271120230758400 27/11/2023 gopal 1726006021WL061187 gopal 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 gopal NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-021-001/517
(BHESANA) 		1726006021NRG24271120230758402 27/11/2023 gajraj singh rajput 1726006021WL061187 gajraj singh rajput 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 gajrajsinghrajput STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-021-001/52-B
(BHESANA) 		1726006021NRG24271120230758403 27/11/2023 RAMCHANDAR 1726006021WL061187 RAMCHANDAR 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-021-001/565
(BHESANA) 		1726006021NRG24271120230758407 27/11/2023 Pankaj 1726006021WL061187 Pankaj 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-021-001/95
(BHESANA) 		1726006021NRG24271120230758410 27/11/2023 mod singh 1726006021WL061187 mod singh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323118615 modsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
59 NARSINGHGARH MP-26-006-007-001/739
(BADODIYA TALAB) 		1726006007NRG24271120230758952 27/11/2023 Dinesh 1726006007WL061210 Dinesh 00697 BKID0MG0325 884 884 Processed 01/01/2024 323118615 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271123APB_FTO_365855 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_271123APB_FTO_365855 Bank of India BKID0009955 TALEN 4641
3 NARSINGHGARH MP1726006_271123APB_FTO_365855 Bank of India BKID0009958 NARSINGHGARH 6188
4 NARSINGHGARH MP1726006_271123APB_FTO_365855 Bank of India BKID0009959 BODA 12155
5 NARSINGHGARH MP1726006_271123APB_FTO_365855 State Bank of India SBIN0010808 BIAORA 1326
6 NARSINGHGARH MP1726006_271123APB_FTO_365855 State Bank of India SBIN0010809 NARSINGHGARH 3094
7 NARSINGHGARH MP1726006_271123APB_FTO_365855 State Bank of India SBIN0012175 PACHORE 1326
8 NARSINGHGARH MP1726006_271123APB_FTO_365855 State Bank of India SBIN0015772 TALEN 1547
9 NARSINGHGARH MP1726006_271123APB_FTO_365855 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 14144
10 NARSINGHGARH MP1726006_271123APB_FTO_365855 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 NARSINGHGARH MP1726006_271123APB_FTO_365855 AU Small Finance Bank Limited AUBL0002301 BIAORA 2652
12 NARSINGHGARH MP1726006_271123APB_FTO_365855 India Post Payments Bank IPOS0000001 Bhopal 1326
13 NARSINGHGARH MP1726006_271123APB_FTO_365855 India Post Payments Bank IPOS0000001 Rajgarh 1326
14 NARSINGHGARH MP1726006_271123APB_FTO_365855 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 21216
15 NARSINGHGARH MP1726006_271123APB_FTO_365855 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 884

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