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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_160523APB_FTO_43527
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-26-006-022-002/126-A
(BHILKHEDI) 		1726006022NRG24160520230146646 16/05/2023 SHIVLAL 1726006022WL008563 SHIVLAL 00045 BARB0BIAORA 1547 1547 Processed 20/05/2023 787266029 SHIVLAL BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG24160520230146651 16/05/2023 Gokul Bai 1726006022WL008564 Gokul Bai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787266029 GokulBai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-022-001/126
(BHILKHEDI) 		1726006022NRG24160520230146666 16/05/2023 Sheela Bai 1726006022WL008565 Sheela Bai 00048 BKID0009955 1547 1547 Processed 20/05/2023 787266029 SheelaBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24160520230146670 16/05/2023 LEELA BAI 1726006022WL008565 LEELA BAI 00048 BKID0009955 1547 1547 Processed 20/05/2023 787266029 LEELABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-022-001/290
(BHILKHEDI) 		1726006022NRG24160520230146671 16/05/2023 SUNITABAI 1726006022WL008565 SUNITABAI 00048 BKID0009955 1547 1547 Processed 20/05/2023 787266029 SUNITABAI BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24160520230146660 16/05/2023 SARJU BAI 1726006022WL008564 SARJU BAI 00048 BKID0009955 1326 1326 Processed 20/05/2023 787266029 SARJUBAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-022-002/123-B
(BHILKHEDI) 		1726006022NRG24160520230146645 16/05/2023 JAGDISH 1726006022WL008563 JAGDISH 00048 BKID0009955 1547 1547 Processed 20/05/2023 787266029 JAGDISH BANK OF INDIA(508505)
SubTotal 8840 8840
8 NARSINGHGARH MP-26-006-022-001/115
(BHILKHEDI) 		1726006022NRG24160520230146664 16/05/2023 BHURABAI 1726006022WL008565 BHURABAI 00048 BKID0009959 1547 1547 Processed 20/05/2023 787266029 BHURABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-022-001/126
(BHILKHEDI) 		1726006022NRG24160520230146665 16/05/2023 KAMAL SINGH 1726006022WL008565 KAMAL SINGH 00048 BKID0009959 1547 1547 Processed 20/05/2023 787266029 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-022-001/305
(BHILKHEDI) 		1726006022NRG24160520230146672 16/05/2023 MOTILAL 1726006022WL008565 MOTILAL 00048 BKID0009959 1547 1547 Processed 20/05/2023 787266029 MOTILAL BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24160520230146662 16/05/2023 Rajamunni 1726006022WL008564 Rajamunni 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266029 Rajamunni BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-061-001/108-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146215 16/05/2023 mod singh 1726006061WL008551 mod singh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266029 modsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-061-001/108-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146216 16/05/2023 rekha bai 1726006061WL008551 rekha bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266029 rekhabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-061-001/108-B
(KARADIYAKHEDI) 		1726006061NRG24160520230146218 16/05/2023 ANNU BAI 1726006061WL008551 ANNU BAI 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266029 ANNUBAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-061-001/108-B
(KARADIYAKHEDI) 		1726006061NRG24160520230146217 16/05/2023 DINESH KUMAR 1726006061WL008551 DINESH KUMAR 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266029 DINESHKUMAR BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-061-002/127
(KARADIYAKHEDI) 		1726006061NRG24160520230146232 16/05/2023 Dali bai 1726006061WL008551 Dali bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266029 Dalibai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-061-002/127-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146233 16/05/2023 Rakesh 1726006061WL008551 Rakesh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266029 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
18 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24160520230146655 16/05/2023 GABULAL RAJPUT 1726006022WL008564 GABULAL RAJPUT 00048 BKID0009963 1326 1326 Processed 20/05/2023 787266029 GABULALRAJPUT BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24160520230146661 16/05/2023 PAVAN RAJPUT 1726006022WL008564 PAVAN RAJPUT 00048 BKID0009963 1326 1326 Processed 20/05/2023 787266029 PAVANRAJPUT BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-022-002/103-A
(BHILKHEDI) 		1726006022NRG24160520230146642 16/05/2023 MAHESH 1726006022WL008563 MAHESH 00048 BKID0009963 1547 1547 Processed 20/05/2023 787266029 MAHESH BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-022-002/121-C
(BHILKHEDI) 		1726006022NRG24160520230146643 16/05/2023 BRAJMOHAN 1726006022WL008563 BRAJMOHAN 00048 BKID0009963 1547 1547 Processed 20/05/2023 787266029 BRAJMOHAN BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-022-002/121-D
(BHILKHEDI) 		1726006022NRG24160520230146644 16/05/2023 JITENDRA RUHELA 1726006022WL008563 JITENDRA RUHELA 00048 BKID0009963 1547 1547 Processed 20/05/2023 787266029 JITENDRARUHELA BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-022-002/136
(BHILKHEDI) 		1726006022NRG24160520230146647 16/05/2023 RAJESH 1726006022WL008563 RAJESH 00048 BKID0009963 1547 1547 Processed 20/05/2023 787266029 RAJESH BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-022-002/8
(BHILKHEDI) 		1726006022NRG24160520230146650 16/05/2023 PAPPU SINGH 1726006022WL008563 PAPPU SINGH 00048 BKID0009963 1547 1547 Processed 20/05/2023 787266029 PAPPUSINGH BANK OF INDIA(508505)
SubTotal 10387 10387
25 NARSINGHGARH MP-26-006-022-001/221
(BHILKHEDI) 		1726006022NRG24160520230146667 16/05/2023 GHANSHYAM 1726006022WL008565 GHANSHYAM 00089 CBIN0284741 1547 1547 Processed 20/05/2023 787266029 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG24160520230146663 16/05/2023 RAMESH CHANDRA CHOURASIYA 1726006022WL008565 RAMESH CHANDRA CHOURASIYA 00176 IDIB000P507 1547 1547 Processed 20/05/2023 787266029 RAMESHCHANDRACHOURASIYA BANK OF INDIA(508505)
SubTotal 1547 1547
27 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24160520230146657 16/05/2023 MEHARBANSINGH 1726006022WL008564 MEHARBANSINGH 00354 PUNB0293300 1326 1326 Processed 20/05/2023 787266029 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-061-001/110
(KARADIYAKHEDI) 		1726006061NRG24160520230146219 16/05/2023 gopal 1726006061WL008551 gopal 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787266029 gopal STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-061-001/110
(KARADIYAKHEDI) 		1726006061NRG24160520230146220 16/05/2023 Rani 1726006061WL008551 Rani 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787266029 Rani STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146229 16/05/2023 hemraj 1726006061WL008551 hemraj 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787266029 hemraj STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-061-002/60-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146237 16/05/2023 satya araya jatav 1726006061WL008551 satya araya jatav 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787266029 satyaarayajatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 NARSINGHGARH MP-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24160520230146652 16/05/2023 Ghanshyam 1726006022WL008564 Ghanshyam 00415 SBIN0012175 1326 1326 Processed 20/05/2023 787266029 Ghanshyam STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-022-001/305
(BHILKHEDI) 		1726006022NRG24160520230146673 16/05/2023 GAYATRI BAI 1726006022WL008565 GAYATRI BAI 00415 SBIN0012175 1547 1547 Processed 20/05/2023 787266029 GAYATRIBAI STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-022-002/60-B
(BHILKHEDI) 		1726006022NRG24160520230146649 16/05/2023 DHEERAP KUMAR PRAJAPATI 1726006022WL008563 DHEERAP KUMAR PRAJAPATI 00415 SBIN0012175 1547 1547 Processed 20/05/2023 787266029 DHEERAPKUMARPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
35 NARSINGHGARH MP-26-006-022-001/221
(BHILKHEDI) 		1726006022NRG24160520230146668 16/05/2023 SEEMA BAI 1726006022WL008565 SEEMA BAI 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787266029 SEEMABAI STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24160520230146653 16/05/2023 DEEVANSINGH 1726006022WL008564 DEEVANSINGH 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787266029 DEEVANSINGH STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24160520230146654 16/05/2023 MAMTA BAI 1726006022WL008564 MAMTA BAI 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787266029 MAMTABAI STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG24160520230146669 16/05/2023 LEELAM SINGH CHOURASIYA 1726006022WL008565 LEELAM SINGH CHOURASIYA 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787266029 LEELAMSINGHCHOURASIYA STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24160520230146656 16/05/2023 BABITA RAJPUT 1726006022WL008564 BABITA RAJPUT 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787266029 BABITARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-022-002/101-A
(BHILKHEDI) 		1726006022NRG24160520230146641 16/05/2023 Ramglal Varma 1726006022WL008563 Ramglal Varma 00415 SBIN0015772 1547 1547 Processed 20/05/2023 787266029 RamglalVarma BANK OF INDIA(508505)
SubTotal 8619 8619
41 NARSINGHGARH MP-26-006-061-001/110-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146221 16/05/2023 laljiram 1726006061WL008551 laljiram 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787266029 laljiram STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-061-001/110-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146222 16/05/2023 Sunder bai 1726006061WL008551 Sunder bai 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787266029 Sunderbai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG24160520230146227 16/05/2023 ram dayal 1726006061WL008551 ram dayal 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787266029 ramdayal DCB BANK LTD(607290)
44 NARSINGHGARH MP-26-006-061-002/127-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146234 16/05/2023 Anuradha dangi 1726006061WL008551 Anuradha dangi 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787266029 Anuradhadangi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24160520230146658 16/05/2023 CHINTA BAI 1726006022WL008564 CHINTA BAI 00415 SBIN0030465 1326 1326 Processed 20/05/2023 787266029 CHINTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-061-001/125-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146224 16/05/2023 Kala bai 1726006061WL008551 Kala bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266029 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-061-001/125-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146223 16/05/2023 Kamal singh 1726006061WL008551 Kamal singh 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266029 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-061-001/43-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146226 16/05/2023 Manisha gurjar 1726006061WL008551 Manisha gurjar 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266029 Manishagurjar BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-061-001/43-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146225 16/05/2023 mukesh 1726006061WL008551 mukesh 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266029 mukesh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-061-002/127
(KARADIYAKHEDI) 		1726006061NRG24160520230146231 16/05/2023 duli chand 1726006061WL008551 duli chand 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266029 dulichand NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-061-002/19-A
(KARADIYAKHEDI) 		1726006061NRG24160520230146236 16/05/2023 chanda bai 1726006061WL008551 chanda bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266029 chandabai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-061-002/8
(KARADIYAKHEDI) 		1726006061NRG24160520230146239 16/05/2023 rameshwar 1726006061WL008551 rameshwar 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266029 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-061-002/88
(KARADIYAKHEDI) 		1726006061NRG24160520230146241 16/05/2023 Laxmi chand 1726006061WL008551 Laxmi chand 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266029 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-061-002/88-C
(KARADIYAKHEDI) 		1726006061NRG24160520230146242 16/05/2023 KARAN 1726006061WL008551 KARAN 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266029 KARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
55 NARSINGHGARH MP-26-006-022-001/84-A
(BHILKHEDI) 		1726006022NRG24160520230146674 16/05/2023 RANI BAI RAJPUT 1726006022WL008565 RANI BAI RAJPUT 00697 BKID0MG0338 1547 1547 Processed 20/05/2023 787266029 RANIBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523APB_FTO_43527 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_160523APB_FTO_43527 Bank of India BKID0009955 TALEN 8840
3 NARSINGHGARH MP1726006_160523APB_FTO_43527 Bank of India BKID0009959 BODA 13923
4 NARSINGHGARH MP1726006_160523APB_FTO_43527 Bank of India BKID0009963 BHOJPURIA 10387
5 NARSINGHGARH MP1726006_160523APB_FTO_43527 Central Bank Of India CBIN0284741 PACHORE 1547
6 NARSINGHGARH MP1726006_160523APB_FTO_43527 Indian Bank IDIB000P507 PACHORE 1547
7 NARSINGHGARH MP1726006_160523APB_FTO_43527 Punjab National Bank PUNB0293300 PACHORE 1326
8 NARSINGHGARH MP1726006_160523APB_FTO_43527 State Bank of India SBIN0010809 NARSINGHGARH 5304
9 NARSINGHGARH MP1726006_160523APB_FTO_43527 State Bank of India SBIN0012175 PACHORE 4420
10 NARSINGHGARH MP1726006_160523APB_FTO_43527 State Bank of India SBIN0015772 TALEN 8619
11 NARSINGHGARH MP1726006_160523APB_FTO_43527 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
12 NARSINGHGARH MP1726006_160523APB_FTO_43527 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
13 NARSINGHGARH MP1726006_160523APB_FTO_43527 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 11934
14 NARSINGHGARH MP1726006_160523APB_FTO_43527 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1547

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