Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_241023APB_FTO_330219
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-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24241020230680705 24/10/2023 madhubai 1726006075WL057107 madhubai 00045 BARB0BIAORA 663 663 Processed 09/11/2023 291232748 madhubai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/106-A
(LASUDLIYA JAGIR) 		1726006075NRG24241020230680708 24/10/2023 Babita 1726006075WL057107 Babita 00045 BARB0BIAORA 663 663 Processed 09/11/2023 291232748 Babita BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-026-001/54
(BIRGADHI) 		1726006026NRG24241020230680570 24/10/2023 phoolsingh 1726006026WL057088 phoolsingh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291232748 phoolsingh AXIS BANK(607153)
4 NARSINGHGARH MP-26-006-026-002/60-A
(BIRGADHI) 		1726006026NRG24241020230680572 24/10/2023 bhawar lal 1726006026WL057088 bhawar lal 00048 BKID0009953 1547 1547 Processed 09/11/2023 291232748 bhawarlal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-002/88
(BIRGADHI) 		1726006026NRG24241020230680567 24/10/2023 soramkawar 1726006026WL057087 soramkawar 00048 BKID0009953 1547 1547 Processed 09/11/2023 291232748 soramkawar BANK OF INDIA(508505)
SubTotal 4641 4641
6 NARSINGHGARH MP-26-006-018-001/136-B
(BEJAD) 		1726006018NRG24241020230680591 24/10/2023 Pinki knwar 1726006018WL057091 Pinki knwar 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 Pinkiknwar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-018-001/136-C
(BEJAD) 		1726006018NRG24241020230680592 24/10/2023 Narendra 1726006018WL057091 Narendra 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 Narendra BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24241020230680595 24/10/2023 Anarbai 1726006018WL057091 Anarbai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 Anarbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24241020230680594 24/10/2023 Babulal 1726006018WL057091 Babulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 Babulal NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24241020230680597 24/10/2023 SAMANDAR SINGH 1726006018WL057091 SAMANDAR SINGH 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-018-001/162
(BEJAD) 		1726006018NRG24241020230680599 24/10/2023 Buribai 1726006018WL057091 Buribai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 Buribai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-018-001/179
(BEJAD) 		1726006018NRG24241020230680602 24/10/2023 Dhasrat singh 1726006018WL057091 Dhasrat singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 Dhasratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-018-001/179
(BEJAD) 		1726006018NRG24241020230680603 24/10/2023 Krsnapal singh 1726006018WL057091 Krsnapal singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 Krsnapalsingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-018-001/215
(BEJAD) 		1726006018NRG24241020230680604 24/10/2023 Mehant Visvash 1726006018WL057091 Mehant Visvash 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 MehantVisvash BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-018-001/215
(BEJAD) 		1726006018NRG24241020230680605 24/10/2023 Tandra Visvash 1726006018WL057091 Tandra Visvash 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 TandraVisvash BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-018-001/218
(BEJAD) 		1726006018NRG24241020230680607 24/10/2023 Kala Bai 1726006018WL057091 Kala Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 KalaBai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-018-001/218
(BEJAD) 		1726006018NRG24241020230680606 24/10/2023 Lakhan Singh 1726006018WL057091 Lakhan Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 LakhanSingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG24241020230680609 24/10/2023 Ramknwarbai 1726006018WL057091 Ramknwarbai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 Ramknwarbai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG24241020230680608 24/10/2023 Sumer singh 1726006018WL057091 Sumer singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232748 Sumersingh BANK OF INDIA(508505)
SubTotal 18564 18564
20 NARSINGHGARH MP-26-006-018-001/136-C
(BEJAD) 		1726006018NRG24241020230680593 24/10/2023 Pujaknwar 1726006018WL057091 Pujaknwar 00048 BKID0009959 1326 1326 Processed 09/11/2023 291232748 Pujaknwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-075-002/106
(LASUDLIYA JAGIR) 		1726006075NRG24241020230680706 24/10/2023 devbagash 1726006075WL057107 devbagash 00089 CBIN0284741 663 663 Processed 09/11/2023 291232748 devbagash CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
22 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG24241020230680586 24/10/2023 Ashish Sarawat 1726006026WL057089 Ashish Sarawat 00127 FDRL0002210 1547 1547 Processed 09/11/2023 291232748 AshishSarawat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
23 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24241020230680703 24/10/2023 padam bai 1726006075WL057107 padam bai 00176 IDIB000P507 663 663 Processed 09/11/2023 291232748 padambai INDIAN BANK(607105)
SubTotal 663 663
24 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24241020230680702 24/10/2023 mamta bai 1726006075WL057107 mamta bai 00354 PUNB0293300 663 663 Processed 09/11/2023 291232748 mamtabai INDIAN BANK(607105)
SubTotal 663 663
25 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24241020230680596 24/10/2023 Lakhan singh 1726006018WL057091 Lakhan singh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291232748 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24241020230680598 24/10/2023 Kalabai 1726006018WL057091 Kalabai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291232748 Kalabai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24241020230680600 24/10/2023 Gaynsingh 1726006018WL057091 Gaynsingh 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291232748 Gaynsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24241020230680601 24/10/2023 Mamtabai 1726006018WL057091 Mamtabai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291232748 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 NARSINGHGARH MP-26-006-026-003/121
(BIRGADHI) 		1726006026NRG24241020230680576 24/10/2023 MANJU MEENA 1726006026WL057088 MANJU MEENA 00415 SBIN0030129 1547 1547 Processed 09/11/2023 291232748 MANJUMEENA MAHANAGAR NAGRIK SAHAKARI BANK MARYADIT(607154)
SubTotal 1547 1547
30 NARSINGHGARH MP-26-006-018-001/136-B
(BEJAD) 		1726006018NRG24241020230680590 24/10/2023 Balvirsingh 1726006018WL057091 Balvirsingh 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291232748 Balvirsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-026-001/59-A
(BIRGADHI) 		1726006026NRG24241020230680583 24/10/2023 ramchandar 1726006026WL057089 ramchandar 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232748 ramchandar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG24241020230680587 24/10/2023 Durgesh Sarawat 1726006026WL057089 Durgesh Sarawat 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232748 DurgeshSarawat UNION BANK OF INDIA(508500)
33 NARSINGHGARH MP-26-006-026-001/66
(BIRGADHI) 		1726006026NRG24241020230680585 24/10/2023 harinarayan 1726006026WL057089 harinarayan 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232748 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-026-002/84-B
(BIRGADHI) 		1726006026NRG24241020230680564 24/10/2023 DHARMENDRA 1726006026WL057087 DHARMENDRA 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232748 DHARMENDRA BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-026-002/84-B
(BIRGADHI) 		1726006026NRG24241020230680565 24/10/2023 KIRAN 1726006026WL057087 KIRAN 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232748 KIRAN STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-026-003/1-A
(BIRGADHI) 		1726006026NRG24241020230680573 24/10/2023 mahesh 1726006026WL057088 mahesh 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232748 mahesh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-026-003/114
(BIRGADHI) 		1726006026NRG24241020230680574 24/10/2023 jagdish 1726006026WL057088 jagdish 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232748 jagdish STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-026-003/49
(BIRGADHI) 		1726006026NRG24241020230680577 24/10/2023 jagdish 1726006026WL057088 jagdish 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232748 jagdish BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-026-003/57-B
(BIRGADHI) 		1726006026NRG24241020230680578 24/10/2023 Radhesiyam 1726006026WL057088 Radhesiyam 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232748 Radhesiyam NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-026-003/62-A
(BIRGADHI) 		1726006026NRG24241020230680580 24/10/2023 kelash bai 1726006026WL057088 kelash bai 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232748 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-026-003/62-A
(BIRGADHI) 		1726006026NRG24241020230680579 24/10/2023 Rahul 1726006026WL057088 Rahul 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232748 Rahul STATE BANK OF INDIA(508548)
SubTotal 17017 17017
42 NARSINGHGARH MP-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24241020230680704 24/10/2023 durga lal 1726006075WL057107 durga lal 00415 SBIN0030465 663 663 Processed 09/11/2023 291232748 durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
43 NARSINGHGARH MP-26-006-026-001/59-B
(BIRGADHI) 		1726006026NRG24241020230680584 24/10/2023 REKHA BAI 1726006026WL057089 REKHA BAI 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291232748 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
44 NARSINGHGARH MP-26-006-026-002/84-B
(BIRGADHI) 		1726006026NRG24241020230680563 24/10/2023 eswar singh 1726006026WL057087 eswar singh 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291232748 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-026-002/88
(BIRGADHI) 		1726006026NRG24241020230680568 24/10/2023 mahendr singh 1726006026WL057087 mahendr singh 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291232748 mahendrsingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-026-003/62-B
(BIRGADHI) 		1726006026NRG24241020230680581 24/10/2023 Kirisna Bai 1726006026WL057088 Kirisna Bai 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291232748 KirisnaBai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-026-003/68-D
(BIRGADHI) 		1726006026NRG24241020230680562 24/10/2023 meva bai 1726006026WL057086 meva bai 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291232748 mevabai BANK OF INDIA(508505)
SubTotal 6188 6188
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_241023APB_FTO_330219 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_241023APB_FTO_330219 Bank of India BKID0009953 KURAWAR 4641
3 NARSINGHGARH MP1726006_241023APB_FTO_330219 Bank of India BKID0009955 TALEN 18564
4 NARSINGHGARH MP1726006_241023APB_FTO_330219 Bank of India BKID0009959 BODA 1326
5 NARSINGHGARH MP1726006_241023APB_FTO_330219 Central Bank Of India CBIN0284741 PACHORE 663
6 NARSINGHGARH MP1726006_241023APB_FTO_330219 FEDERAL BANK FDRL0002210 SEHORE 1547
7 NARSINGHGARH MP1726006_241023APB_FTO_330219 Indian Bank IDIB000P507 PACHORE 663
8 NARSINGHGARH MP1726006_241023APB_FTO_330219 Punjab National Bank PUNB0293300 PACHORE 663
9 NARSINGHGARH MP1726006_241023APB_FTO_330219 State Bank of India SBIN0015772 TALEN 5304
10 NARSINGHGARH MP1726006_241023APB_FTO_330219 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
11 NARSINGHGARH MP1726006_241023APB_FTO_330219 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
12 NARSINGHGARH MP1726006_241023APB_FTO_330219 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 17017
13 NARSINGHGARH MP1726006_241023APB_FTO_330219 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 663
14 NARSINGHGARH MP1726006_241023APB_FTO_330219 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
15 NARSINGHGARH MP1726006_241023APB_FTO_330219 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 6188

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