Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_240623APB_FTO_124011
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-26-006-091-001/272-A
(NAHLI) 		1726006091NRG24240620230392444 24/06/2023 Rachna Thakur 1726006091WL025085 Rachna Thakur 00045 BARB0SUKHIS 1326 1326 Processed 05/07/2023 702930773 RachnaThakur BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-091-001/329-B
(NAHLI) 		1726006091NRG24230620230384103 24/06/2023 radha chouhan 1726006091WL024459 radha chouhan 00048 BKID0009955 1326 1326 Processed 05/07/2023 702930773 radhachouhan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24230620230384109 24/06/2023 manoj 1726006091WL024459 manoj 00048 BKID0009955 1326 1326 Processed 05/07/2023 702930773 manoj STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-091-001/397-A
(NAHLI) 		1726006091NRG24230620230384119 24/06/2023 SODAN SINGH 1726006091WL024459 SODAN SINGH 00048 BKID0009955 1326 1326 Processed 05/07/2023 702930773 SODANSINGH STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24230620230384123 24/06/2023 prem singh 1726006091WL024459 prem singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702930773 premsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-091-001/210-A
(NAHLI) 		1726006091NRG24240620230392435 24/06/2023 surakcha 1726006091WL025085 surakcha 00048 BKID0009959 1326 1326 Processed 05/07/2023 702930773 surakcha BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-091-001/367-A
(NAHLI) 		1726006091NRG24230620230384112 24/06/2023 rakesh kumar 1726006091WL024459 rakesh kumar 00089 CBIN0284741 1326 1326 Processed 05/07/2023 702930773 rakeshkumar BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-091-001/329-B
(NAHLI) 		1726006091NRG24230620230384102 24/06/2023 pawan rajput 1726006091WL024459 pawan rajput 00152 HDFC0001057 1326 1326 Processed 05/07/2023 702930773 pawanrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-091-002/36
(NAHLI) 		1726006091NRG24230620230384096 24/06/2023 urmila 1726006091WL024458 urmila 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702930773 urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-091-001/103
(NAHLI) 		1726006091NRG24240620230392451 24/06/2023 parwat singh 1726006091WL025086 parwat singh 00415 SBIN0030247 221 221 Processed 05/07/2023 702930773 parwatsingh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-091-001/103
(NAHLI) 		1726006091NRG24240620230392452 24/06/2023 soram bai 1726006091WL025086 soram bai 00415 SBIN0030247 221 221 Processed 05/07/2023 702930773 sorambai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-091-001/156
(NAHLI) 		1726006091NRG24230620230384081 24/06/2023 sabirr 1726006091WL024458 sabirr 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 sabirr STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-091-001/156
(NAHLI) 		1726006091NRG24230620230384083 24/06/2023 sarfaj 1726006091WL024458 sarfaj 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 sarfaj IDBI BANK(607095)
14 NARSINGHGARH MP-26-006-091-001/187
(NAHLI) 		1726006091NRG24230620230384097 24/06/2023 mahesh 1726006091WL024459 mahesh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 mahesh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-091-001/210-A
(NAHLI) 		1726006091NRG24240620230392434 24/06/2023 vishnu 1726006091WL025085 vishnu 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-091-001/250
(NAHLI) 		1726006091NRG24240620230392436 24/06/2023 vishnu 1726006091WL025085 vishnu 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 vishnu STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-091-001/254
(NAHLI) 		1726006091NRG24240620230392437 24/06/2023 soram bai 1726006091WL025085 soram bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 sorambai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-091-001/272
(NAHLI) 		1726006091NRG24240620230392439 24/06/2023 gajendra singh 1726006091WL025085 gajendra singh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 gajendrasingh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-091-001/272
(NAHLI) 		1726006091NRG24240620230392441 24/06/2023 HARI SINGH 1726006091WL025085 HARI SINGH 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 HARISINGH STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-091-001/272
(NAHLI) 		1726006091NRG24240620230392438 24/06/2023 rod singh 1726006091WL025085 rod singh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 rodsingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-091-001/28-A
(NAHLI) 		1726006091NRG24230620230384098 24/06/2023 indar singh 1726006091WL024459 indar singh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 indarsingh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-091-001/281-A
(NAHLI) 		1726006091NRG24230620230384099 24/06/2023 keshar singh 1726006091WL024459 keshar singh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 kesharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-091-001/281-A
(NAHLI) 		1726006091NRG24230620230384100 24/06/2023 yashoda bai 1726006091WL024459 yashoda bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-091-001/339-A
(NAHLI) 		1726006091NRG24230620230384104 24/06/2023 amritlal rajput 1726006091WL024459 amritlal rajput 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 amritlalrajput CANARA BANK(508532)
25 NARSINGHGARH MP-26-006-091-001/339-A
(NAHLI) 		1726006091NRG24230620230384105 24/06/2023 sugan bai 1726006091WL024459 sugan bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 suganbai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-091-001/354
(NAHLI) 		1726006091NRG24230620230384107 24/06/2023 Amrt Bai 1726006091WL024459 Amrt Bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 AmrtBai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-091-001/354
(NAHLI) 		1726006091NRG24230620230384108 24/06/2023 sarita bai 1726006091WL024459 sarita bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 saritabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24230620230384110 24/06/2023 rachna 1726006091WL024459 rachna 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 rachna STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-091-001/361
(NAHLI) 		1726006091NRG24230620230384111 24/06/2023 dilip kumar 1726006091WL024459 dilip kumar 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 dilipkumar STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-091-001/378-A
(NAHLI) 		1726006091NRG24230620230384085 24/06/2023 suresh kumar 1726006091WL024458 suresh kumar 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 sureshkumar STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-091-001/381-A
(NAHLI) 		1726006091NRG24240620230392858 24/06/2023 dropati bai 1726006091WL025100 dropati bai 00415 SBIN0030247 221 221 Processed 05/07/2023 702930773 dropatibai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-091-001/397
(NAHLI) 		1726006091NRG24230620230384118 24/06/2023 dinesh 1726006091WL024459 dinesh 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-091-001/397
(NAHLI) 		1726006091NRG24230620230384117 24/06/2023 JAGDISH 1726006091WL024459 JAGDISH 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 JAGDISH STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-091-001/424
(NAHLI) 		1726006091NRG24230620230384122 24/06/2023 surendra 1726006091WL024459 surendra 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-091-001/439-C
(NAHLI) 		1726006091NRG24230620230384092 24/06/2023 Narendra Rajput 1726006091WL024458 Narendra Rajput 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 NarendraRajput STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-091-001/464
(NAHLI) 		1726006091NRG24240620230392447 24/06/2023 radheshyam rajput 1726006091WL025085 radheshyam rajput 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 radheshyamrajput HDFC BANK LTD(607152)
37 NARSINGHGARH MP-26-006-091-001/469
(NAHLI) 		1726006091NRG24240620230392449 24/06/2023 lila bai 1726006091WL025085 lila bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 lilabai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-091-001/469
(NAHLI) 		1726006091NRG24240620230392450 24/06/2023 nilam singh 1726006091WL025085 nilam singh 00415 SBIN0030247 221 221 Processed 05/07/2023 702930773 nilamsingh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-091-001/48-A
(NAHLI) 		1726006091NRG24230620230384093 24/06/2023 heera bai 1726006091WL024458 heera bai 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 heerabai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-091-001/99
(NAHLI) 		1726006091NRG24230620230384094 24/06/2023 mangilal 1726006091WL024458 mangilal 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 mangilal STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-091-002/36
(NAHLI) 		1726006091NRG24230620230384095 24/06/2023 mangilal kelkar 1726006091WL024458 mangilal kelkar 00415 SBIN0030247 1326 1326 Processed 05/07/2023 702930773 mangilalkelkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 38012
42 NARSINGHGARH MP-26-006-091-001/378-C
(NAHLI) 		1726006091NRG24230620230384114 24/06/2023 Devendra sharma 1726006091WL024459 Devendra sharma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702930773 Devendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-091-001/367-A
(NAHLI) 		1726006091NRG24230620230384113 24/06/2023 radha bai 1726006091WL024459 radha bai 00697 BKID0MG0301 1326 1326 Processed 05/07/2023 702930773 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-091-001/117
(NAHLI) 		1726006091NRG24230620230384080 24/06/2023 radheshyam 1726006091WL024458 radheshyam 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-091-001/156
(NAHLI) 		1726006091NRG24230620230384082 24/06/2023 shairaj bee 1726006091WL024458 shairaj bee 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 shairajbee HDFC BANK LTD(607152)
46 NARSINGHGARH MP-26-006-091-001/272
(NAHLI) 		1726006091NRG24240620230392440 24/06/2023 Geeta bai 1726006091WL025085 Geeta bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-091-001/272
(NAHLI) 		1726006091NRG24240620230392442 24/06/2023 Manisha 1726006091WL025085 Manisha 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 Manisha STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-091-001/329-A
(NAHLI) 		1726006091NRG24230620230384101 24/06/2023 pratap singh 1726006091WL024459 pratap singh 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 NARSINGHGARH MP-26-006-091-001/378-A
(NAHLI) 		1726006091NRG24230620230384086 24/06/2023 sangeeta bai 1726006091WL024458 sangeeta bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-091-001/381-A
(NAHLI) 		1726006091NRG24240620230392859 24/06/2023 arvind 1726006091WL025100 arvind 00697 BKID0MG0312 221 221 Processed 05/07/2023 702930773 arvind BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-091-001/392-C
(NAHLI) 		1726006091NRG24230620230384115 24/06/2023 keilash 1726006091WL024459 keilash 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 keilash STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-091-001/392-C
(NAHLI) 		1726006091NRG24230620230384116 24/06/2023 rukhmani bai 1726006091WL024459 rukhmani bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24230620230384121 24/06/2023 narayan singh 1726006091WL024459 narayan singh 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 NARSINGHGARH MP-26-006-091-001/439
(NAHLI) 		1726006091NRG24230620230384090 24/06/2023 ramchendra 1726006091WL024458 ramchendra 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 ramchendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 NARSINGHGARH MP-26-006-091-001/439
(NAHLI) 		1726006091NRG24230620230384091 24/06/2023 shanta bai 1726006091WL024458 shanta bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 shantabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 NARSINGHGARH MP-26-006-091-001/464
(NAHLI) 		1726006091NRG24240620230392448 24/06/2023 savitri bai 1726006091WL025085 savitri bai 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 savitribai HDFC BANK LTD(607152)
57 NARSINGHGARH MP-26-006-091-001/9-A
(NAHLI) 		1726006091NRG24230620230384124 24/06/2023 manisha 1726006091WL024459 manisha 00697 BKID0MG0312 1326 1326 Processed 05/07/2023 702930773 manisha BANK OF INDIA(508505)
SubTotal 17459 17459
58 NARSINGHGARH MP-26-006-091-001/397-A
(NAHLI) 		1726006091NRG24230620230384120 24/06/2023 Sajan Bai 1726006091WL024459 Sajan Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702930773 SajanBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240623APB_FTO_124011 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 NARSINGHGARH MP1726006_240623APB_FTO_124011 Bank of India BKID0009955 TALEN 5304
3 NARSINGHGARH MP1726006_240623APB_FTO_124011 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_240623APB_FTO_124011 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_240623APB_FTO_124011 HDFC bank HDFC0001057 SHUJALPUR 1326
6 NARSINGHGARH MP1726006_240623APB_FTO_124011 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
7 NARSINGHGARH MP1726006_240623APB_FTO_124011 State Bank of India SBIN0030247 IKLERA(TALEN) 38012
8 NARSINGHGARH MP1726006_240623APB_FTO_124011 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 NARSINGHGARH MP1726006_240623APB_FTO_124011 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
10 NARSINGHGARH MP1726006_240623APB_FTO_124011 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 17459
11 NARSINGHGARH MP1726006_240623APB_FTO_124011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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