Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_160324APB_FTO_505805
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-26-006-109-002/125-B
(PIPLIYA BAG) 		1726006109NRG24160320241041061 16/03/2024 Suneel Dangi 1726006109WL077054 Suneel Dangi 00045 BARB0VJNSGR 1326 1326 Processed 24/04/2024 473540145 SuneelDangi BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-058-001/63
(KANKARIYAMINA) 		1726006058NRG24160320241040998 16/03/2024 ramfhul 1726006058WL077043 ramfhul 00048 BKID0009953 1105 1105 Processed 24/04/2024 473540145 ramfhul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-058-002/162
(KANKARIYAMINA) 		1726006058NRG24160320241041000 16/03/2024 brajesh kumar 1726006058WL077043 brajesh kumar 00048 BKID0009953 1105 1105 Processed 24/04/2024 473540145 brajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-058-002/202-B
(KANKARIYAMINA) 		1726006058NRG24160320241041001 16/03/2024 rakesh 1726006058WL077043 rakesh 00048 BKID0009953 1105 1105 Processed 24/04/2024 473540145 rakesh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-058-002/216
(KANKARIYAMINA) 		1726006058NRG24160320241041002 16/03/2024 rajendra 1726006058WL077043 rajendra 00048 BKID0009953 1105 1105 Processed 24/04/2024 473540145 rajendra NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-058-002/393
(KANKARIYAMINA) 		1726006058NRG24160320241041011 16/03/2024 aman kumar 1726006058WL077043 aman kumar 00048 BKID0009953 1105 1105 Processed 24/04/2024 473540145 amankumar STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-058-002/393
(KANKARIYAMINA) 		1726006058NRG24160320241041010 16/03/2024 jitendra meena 1726006058WL077043 jitendra meena 00048 BKID0009953 1105 1105 Processed 24/04/2024 473540145 jitendrameena BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-058-002/398
(KANKARIYAMINA) 		1726006058NRG24160320241041012 16/03/2024 sunil 1726006058WL077043 sunil 00048 BKID0009953 663 663 Processed 24/04/2024 473540145 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-058-002/98
(KANKARIYAMINA) 		1726006058NRG24160320241041015 16/03/2024 Savitri Bai 1726006058WL077043 Savitri Bai 00048 BKID0009953 663 663 Processed 24/04/2024 473540145 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
10 NARSINGHGARH MP-26-006-109-002/105-A
(PIPLIYA BAG) 		1726006109NRG24160320241041058 16/03/2024 jagdish 1726006109WL077054 jagdish 00048 BKID0009958 1326 1326 Processed 24/04/2024 473540145 jagdish AU SMALL FINANCE BANK LTD(608088)
11 NARSINGHGARH MP-26-006-109-002/107-D
(PIPLIYA BAG) 		1726006109NRG24160320241041059 16/03/2024 Soram Bai 1726006109WL077054 Soram Bai 00048 BKID0009958 1326 1326 Processed 24/04/2024 473540145 SoramBai BANK OF INDIA(508505)
SubTotal 2652 2652
12 NARSINGHGARH MP-26-006-100-001/315
(PANIYA) 		1726006100NRG24160320241041194 16/03/2024 Ramprasad nagar 1726006100WL077067 Ramprasad nagar 00048 BKID0009959 221 221 Processed 24/04/2024 473540145 Ramprasadnagar BANK OF INDIA(508505)
SubTotal 221 221
13 NARSINGHGARH MP-26-006-100-001/163-B
(PANIYA) 		1726006100NRG24160320241041189 16/03/2024 rambabu 1726006100WL077067 rambabu 00048 BKID0009963 221 221 Processed 24/04/2024 473540145 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-100-001/189
(PANIYA) 		1726006100NRG24160320241041190 16/03/2024 Mahesh nagar 1726006100WL077067 Mahesh nagar 00048 BKID0009963 221 221 Processed 24/04/2024 473540145 Maheshnagar BANK OF INDIA(508505)
SubTotal 442 442
15 NARSINGHGARH MP-26-006-100-001/254-A
(PANIYA) 		1726006100NRG24160320241041192 16/03/2024 LAKHAN SINGH 1726006100WL077067 LAKHAN SINGH 00089 CBIN0284741 221 221 Processed 24/04/2024 473540145 LAKHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
16 NARSINGHGARH MP-26-006-100-001/135-A
(PANIYA) 		1726006100NRG24160320241041187 16/03/2024 rameshchandra 1726006100WL077067 rameshchandra 00176 IDIB000P507 221 221 Processed 24/04/2024 473540145 rameshchandra STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-100-001/150-A
(PANIYA) 		1726006100NRG24160320241041188 16/03/2024 BRAJESH VERMA 1726006100WL077067 BRAJESH VERMA 00176 IDIB000P507 221 221 Processed 24/04/2024 473540145 BRAJESHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-100-001/234-A
(PANIYA) 		1726006100NRG24160320241041191 16/03/2024 Dhansingh 1726006100WL077067 Dhansingh 00176 IDIB000P507 221 221 Processed 24/04/2024 473540145 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-100-001/354-B
(PANIYA) 		1726006100NRG24160320241041195 16/03/2024 JAGMOHAN 1726006100WL077067 JAGMOHAN 00176 IDIB000P507 221 221 Processed 24/04/2024 473540145 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 NARSINGHGARH MP-26-006-100-001/266-A
(PANIYA) 		1726006100NRG24160320241041193 16/03/2024 ashok kumar kumbhkar 1726006100WL077067 ashok kumar kumbhkar 00415 SBIN0012175 221 221 Processed 24/04/2024 473540145 ashokkumarkumbhkar STATE BANK OF INDIA(508548)
SubTotal 221 221
21 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24160320241041124 16/03/2024 chandrakala 1726006047WL077058 chandrakala 00415 SBIN0030071 221 221 Processed 24/04/2024 473540145 chandrakala RATNAKAR BANK(607393)
SubTotal 221 221
22 NARSINGHGARH MP-26-006-046-001/936-A
(IKLERA) 		1726006046NRG24160320241041056 16/03/2024 abhay 1726006046WL077053 abhay 00415 SBIN0030247 221 221 Processed 24/04/2024 473540145 abhay STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/936-A
(IKLERA) 		1726006046NRG24160320241041057 16/03/2024 gaytri 1726006046WL077053 gaytri 00415 SBIN0030247 221 221 Processed 24/04/2024 473540145 gaytri JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 442 442
24 NARSINGHGARH MP-26-006-058-001/3-A
(KANKARIYAMINA) 		1726006058NRG24160320241040994 16/03/2024 mahesh 1726006058WL077043 mahesh 00415 SBIN0030459 1105 1105 Processed 24/04/2024 473540145 mahesh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-058-002/130-B
(KANKARIYAMINA) 		1726006058NRG24160320241040999 16/03/2024 ashok 1726006058WL077043 ashok 00415 SBIN0030459 1105 1105 Processed 24/04/2024 473540145 ashok STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-058-002/279-A
(KANKARIYAMINA) 		1726006058NRG24160320241041004 16/03/2024 gopal 1726006058WL077043 gopal 00415 SBIN0030459 1105 1105 Processed 24/04/2024 473540145 gopal STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-058-002/291
(KANKARIYAMINA) 		1726006058NRG24160320241041005 16/03/2024 mod singh 1726006058WL077043 mod singh 00415 SBIN0030459 1105 1105 Processed 24/04/2024 473540145 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-058-002/356
(KANKARIYAMINA) 		1726006058NRG24160320241041007 16/03/2024 Anil Meena 1726006058WL077043 Anil Meena 00415 SBIN0030459 1105 1105 Processed 24/04/2024 473540145 AnilMeena STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-058-002/367
(KANKARIYAMINA) 		1726006058NRG24160320241041008 16/03/2024 aman kumar 1726006058WL077043 aman kumar 00415 SBIN0030459 1105 1105 Processed 24/04/2024 473540145 amankumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-058-002/376
(KANKARIYAMINA) 		1726006058NRG24160320241041009 16/03/2024 mahendra singh 1726006058WL077043 mahendra singh 00415 SBIN0030459 1105 1105 Processed 24/04/2024 473540145 mahendrasingh IDFC BANK LIMITED(608117)
31 NARSINGHGARH MP-26-006-058-002/398
(KANKARIYAMINA) 		1726006058NRG24160320241041013 16/03/2024 rachana meena 1726006058WL077043 rachana meena 00415 SBIN0030459 663 663 Processed 24/04/2024 473540145 rachanameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
32 NARSINGHGARH MP-26-006-100-001/88-A
(PANIYA) 		1726006100NRG24160320241041196 16/03/2024 pankaj sharma 1726006100WL077067 pankaj sharma 00415 SBIN0030465 221 221 Processed 24/04/2024 473540145 pankajsharma STATE BANK OF INDIA(508548)
SubTotal 221 221
33 NARSINGHGARH MP-26-006-058-001/385
(KANKARIYAMINA) 		1726006058NRG24160320241040997 16/03/2024 rajesh kumar 1726006058WL077043 rajesh kumar 00415 SBIN0030514 1105 1105 Processed 24/04/2024 473540145 rajeshkumar BANK OF BARODA(606985)
SubTotal 1105 1105
34 NARSINGHGARH MP-26-006-109-002/109-D
(PIPLIYA BAG) 		1726006109NRG24160320241041060 16/03/2024 Hemlata 1726006109WL077054 Hemlata 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473540145 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-058-001/27
(KANKARIYAMINA) 		1726006058NRG24160320241040992 16/03/2024 bhojraj meena 1726006058WL077043 bhojraj meena 00697 BKID0MG0329 1105 1105 Processed 24/04/2024 473540145 bhojrajmeena NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-058-001/27
(KANKARIYAMINA) 		1726006058NRG24160320241040993 16/03/2024 komal 1726006058WL077043 komal 00697 BKID0MG0329 1105 1105 Processed 24/04/2024 473540145 komal NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-058-001/379
(KANKARIYAMINA) 		1726006058NRG24160320241040995 16/03/2024 rahul kumar 1726006058WL077043 rahul kumar 00697 BKID0MG0329 1105 1105 Processed 24/04/2024 473540145 rahulkumar NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-058-002/216
(KANKARIYAMINA) 		1726006058NRG24160320241041003 16/03/2024 anita 1726006058WL077043 anita 00697 BKID0MG0329 1105 1105 Processed 24/04/2024 473540145 anita NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-058-002/353
(KANKARIYAMINA) 		1726006058NRG24160320241041006 16/03/2024 pavan kumar meena 1726006058WL077043 pavan kumar meena 00697 BKID0MG0329 1105 1105 Processed 24/04/2024 473540145 pavankumarmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-058-002/6
(KANKARIYAMINA) 		1726006058NRG24160320241041014 16/03/2024 mamta 1726006058WL077043 mamta 00697 BKID0MG0329 663 663 Processed 24/04/2024 473540145 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
41 NARSINGHGARH MP-26-006-109-002/64
(PIPLIYA BAG) 		1726006109NRG24160320241041062 16/03/2024 Pushpa Bai 1726006109WL077054 Pushpa Bai 00697 BKID0MG0335 1326 1326 Processed 24/04/2024 473540145 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-058-001/384
(KANKARIYAMINA) 		1726006058NRG24160320241040996 16/03/2024 mukesh 1726006058WL077043 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473540145 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160324APB_FTO_505805 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_160324APB_FTO_505805 Bank of India BKID0009953 KURAWAR 7956
3 NARSINGHGARH MP1726006_160324APB_FTO_505805 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_160324APB_FTO_505805 Bank of India BKID0009959 BODA 221
5 NARSINGHGARH MP1726006_160324APB_FTO_505805 Bank of India BKID0009963 BHOJPURIA 442
6 NARSINGHGARH MP1726006_160324APB_FTO_505805 Central Bank Of India CBIN0284741 PACHORE 221
7 NARSINGHGARH MP1726006_160324APB_FTO_505805 Indian Bank IDIB000P507 PACHORE 884
8 NARSINGHGARH MP1726006_160324APB_FTO_505805 State Bank of India SBIN0012175 PACHORE 221
9 NARSINGHGARH MP1726006_160324APB_FTO_505805 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 221
10 NARSINGHGARH MP1726006_160324APB_FTO_505805 State Bank of India SBIN0030247 IKLERA(TALEN) 442
11 NARSINGHGARH MP1726006_160324APB_FTO_505805 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8398
12 NARSINGHGARH MP1726006_160324APB_FTO_505805 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 221
13 NARSINGHGARH MP1726006_160324APB_FTO_505805 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
14 NARSINGHGARH MP1726006_160324APB_FTO_505805 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 NARSINGHGARH MP1726006_160324APB_FTO_505805 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 6188
16 NARSINGHGARH MP1726006_160324APB_FTO_505805 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
17 NARSINGHGARH MP1726006_160324APB_FTO_505805 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1105

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