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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060623APB_FTO_74427
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-26-006-064-001/147
(KHANPURA) 		1726006064NRG24060620230275080 06/06/2023 hariom 1726006064WL017495 hariom 00045 BARB0BIAORA 1326 1326 Processed 12/06/2023 298479548 hariom BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-039-001/332-B
(GANIYARI) 		1726006039NRG24060620230275017 06/06/2023 sarjan singh 1726006039WL017488 sarjan singh 00045 BARB0VJNSGR 1105 1105 Processed 12/06/2023 298479548 sarjansingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-039-001/363-A
(GANIYARI) 		1726006039NRG24060620230275022 06/06/2023 dhanraj gurjar 1726006039WL017488 dhanraj gurjar 00045 BARB0VJNSGR 1105 1105 Processed 12/06/2023 298479548 dhanrajgurjar BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-039-001/531
(GANIYARI) 		1726006039NRG24060620230275024 06/06/2023 arvind verma 1726006039WL017488 arvind verma 00045 BARB0VJNSGR 1105 1105 Processed 12/06/2023 298479548 arvindverma BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-039-001/531
(GANIYARI) 		1726006039NRG24060620230275025 06/06/2023 jyoti 1726006039WL017488 jyoti 00045 BARB0VJNSGR 1105 1105 Processed 12/06/2023 298479548 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 NARSINGHGARH MP-26-006-064-001/148-A
(KHANPURA) 		1726006064NRG24060620230275083 06/06/2023 rambabu 1726006064WL017495 rambabu 00048 BKID0008801 1326 1326 Processed 12/06/2023 298479548 rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-097-003/129
(PADLIYADAN) 		1726006097NRG24050620230273905 06/06/2023 KELASH 1726006097WL017377 KELASH 00048 BKID0009955 442 442 Processed 12/06/2023 298479548 KELASH BANK OF INDIA(508505)
SubTotal 442 442
8 NARSINGHGARH MP-26-006-039-001/332-C
(GANIYARI) 		1726006039NRG24060620230275018 06/06/2023 lakhpat singh 1726006039WL017488 lakhpat singh 00048 BKID0009958 1105 1105 Processed 12/06/2023 298479548 lakhpatsingh BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-039-001/77-B
(GANIYARI) 		1726006039NRG24060620230275031 06/06/2023 pavan dhangar 1726006039WL017488 pavan dhangar 00048 BKID0009958 1105 1105 Processed 12/06/2023 298479548 pavandhangar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24060620230275091 06/06/2023 bhura bai 1726006064WL017495 bhura bai 00048 BKID0009958 1326 1326 Processed 12/06/2023 298479548 bhurabai NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24060620230275090 06/06/2023 ramkishan 1726006064WL017495 ramkishan 00048 BKID0009958 1326 1326 Processed 12/06/2023 298479548 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-101-001/152-A
(PANJRA) 		1726006101NRG24060620230274743 06/06/2023 vinita 1726006101WL017456 vinita 00048 BKID0009958 1547 1547 Processed 12/06/2023 298479548 vinita BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-101-001/61-A
(PANJRA) 		1726006101NRG24060620230274744 06/06/2023 Kamal singh 1726006101WL017456 Kamal singh 00048 BKID0009958 1547 1547 Processed 12/06/2023 298479548 Kamalsingh BANK OF INDIA(508505)
SubTotal 7956 7956
14 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24060620230274843 06/06/2023 bindu 1726006057WL017471 bindu 00048 BKID0009959 1326 1326 Processed 12/06/2023 298479548 bindu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24060620230274844 06/06/2023 indar bai 1726006057WL017471 indar bai 00048 BKID0009959 1326 1326 Processed 12/06/2023 298479548 indarbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24060620230274845 06/06/2023 mahipal 1726006057WL017471 mahipal 00048 BKID0009959 1326 1326 Processed 12/06/2023 298479548 mahipal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24060620230274846 06/06/2023 Ramesh 1726006057WL017471 Ramesh 00048 BKID0009959 1326 1326 Processed 12/06/2023 298479548 Ramesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-061-001/40-A
(KARADIYAKHEDI) 		1726006061NRG24040620230269047 06/06/2023 norang bai 1726006061WL017038 norang bai 00048 BKID0009959 1547 1547 Processed 12/06/2023 298479548 norangbai RATNAKAR BANK(607393)
19 NARSINGHGARH MP-26-006-102-001/169
(PANWADI) 		1726006102NRG24060620230274817 06/06/2023 Kishan Singh 1726006102WL017468 Kishan Singh 00048 BKID0009959 1547 1547 Processed 12/06/2023 298479548 KishanSingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-102-001/169
(PANWADI) 		1726006102NRG24060620230274818 06/06/2023 Lila Bai 1726006102WL017468 Lila Bai 00048 BKID0009959 1547 1547 Processed 12/06/2023 298479548 LilaBai BANK OF INDIA(508505)
SubTotal 9945 9945
21 NARSINGHGARH MP-26-006-061-001/148-B
(KARADIYAKHEDI) 		1726006061NRG24040620230269044 06/06/2023 roop singh 1726006061WL017038 roop singh 00048 BKID0009963 1547 1547 Processed 12/06/2023 298479548 roopsingh BANK OF INDIA(508505)
SubTotal 1547 1547
22 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24060620230274839 06/06/2023 hari singh 1726006057WL017471 hari singh 00048 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298479548 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-039-001/256-C
(GANIYARI) 		1726006039NRG24060620230275016 06/06/2023 dinesh gir 1726006039WL017488 dinesh gir 00415 SBIN0010809 1105 1105 Processed 12/06/2023 298479548 dineshgir STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-061-001/34-A
(KARADIYAKHEDI) 		1726006061NRG24040620230269046 06/06/2023 Bhuri bai 1726006061WL017038 Bhuri bai 00415 SBIN0010809 1547 1547 Processed 12/06/2023 298479548 Bhuribai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-061-001/88
(KARADIYAKHEDI) 		1726006061NRG24040620230269052 06/06/2023 phalad singh 1726006061WL017038 phalad singh 00415 SBIN0010809 1547 1547 Processed 12/06/2023 298479548 phaladsingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-064-001/240-B
(KHANPURA) 		1726006064NRG24060620230275089 06/06/2023 mohan dangi 1726006064WL017495 mohan dangi 00415 SBIN0010809 1326 1326 Processed 12/06/2023 298479548 mohandangi BANK OF BARODA(606985)
SubTotal 5525 5525
27 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24060620230274842 06/06/2023 manohar 1726006057WL017471 manohar 00415 SBIN0012175 1326 1326 Processed 12/06/2023 298479548 manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-039-001/332-D
(GANIYARI) 		1726006039NRG24060620230275021 06/06/2023 sangita bai 1726006039WL017488 sangita bai 00415 SBIN0030071 1105 1105 Processed 12/06/2023 298479548 sangitabai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-061-002/37
(KARADIYAKHEDI) 		1726006061NRG24040620230269054 06/06/2023 cander lal 1726006061WL017038 cander lal 00415 SBIN0030071 1547 1547 Processed 12/06/2023 298479548 canderlal STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-061-002/37-B
(KARADIYAKHEDI) 		1726006061NRG24040620230269056 06/06/2023 rameshwer 1726006061WL017038 rameshwer 00415 SBIN0030071 1547 1547 Processed 12/06/2023 298479548 rameshwer STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24060620230275085 06/06/2023 Gokal bai dangi 1726006064WL017495 Gokal bai dangi 00415 SBIN0030071 1326 1326 Processed 12/06/2023 298479548 Gokalbaidangi STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24060620230275084 06/06/2023 Ramkisan Dangi 1726006064WL017495 Ramkisan Dangi 00415 SBIN0030071 1326 1326 Processed 12/06/2023 298479548 RamkisanDangi STATE BANK OF INDIA(508548)
SubTotal 6851 6851
33 NARSINGHGARH MP-26-006-097-003/129
(PADLIYADAN) 		1726006097NRG24050620230273904 06/06/2023 rampal singh 1726006097WL017377 rampal singh 00415 SBIN0030247 442 442 Processed 12/06/2023 298479548 rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
34 NARSINGHGARH MP-26-006-039-001/332-C
(GANIYARI) 		1726006039NRG24060620230275019 06/06/2023 hemlata bai 1726006039WL017488 hemlata bai 00697 BKID0MG0307 1105 1105 Processed 12/06/2023 298479548 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-039-001/533
(GANIYARI) 		1726006039NRG24060620230275027 06/06/2023 NIRMILA BAI 1726006039WL017488 NIRMILA BAI 00697 BKID0MG0307 1105 1105 Processed 12/06/2023 298479548 NIRMILABAI NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-039-001/533
(GANIYARI) 		1726006039NRG24060620230275026 06/06/2023 OMPRAKASH 1726006039WL017488 OMPRAKASH 00697 BKID0MG0307 1105 1105 Processed 12/06/2023 298479548 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-039-001/541
(GANIYARI) 		1726006039NRG24060620230275028 06/06/2023 sugan bai 1726006039WL017488 sugan bai 00697 BKID0MG0307 1105 1105 Processed 12/06/2023 298479548 suganbai BANK OF BARODA(606985)
38 NARSINGHGARH MP-26-006-039-001/77-B
(GANIYARI) 		1726006039NRG24060620230275029 06/06/2023 dayaram 1726006039WL017488 dayaram 00697 BKID0MG0307 1105 1105 Processed 12/06/2023 298479548 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
39 NARSINGHGARH MP-26-006-101-002/993-A
(PANJRA) 		1726006101NRG24060620230274746 06/06/2023 DEVSINGH LODHA 1726006101WL017456 DEVSINGH LODHA 00697 BKID0MG0321 1547 1547 Processed 12/06/2023 298479548 DEVSINGHLODHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
40 NARSINGHGARH MP-26-006-061-001/144-A
(KARADIYAKHEDI) 		1726006061NRG24040620230269041 06/06/2023 GIRIRAJ 1726006061WL017038 GIRIRAJ 00697 BKID0MG0324 1547 1547 Processed 12/06/2023 298479548 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG24040620230269042 06/06/2023 dilip singh 1726006061WL017038 dilip singh 00697 BKID0MG0324 1547 1547 Processed 12/06/2023 298479548 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-061-001/148-A
(KARADIYAKHEDI) 		1726006061NRG24040620230269043 06/06/2023 kala bai 1726006061WL017038 kala bai 00697 BKID0MG0324 1547 1547 Processed 12/06/2023 298479548 kalabai RATNAKAR BANK(607393)
43 NARSINGHGARH MP-26-006-061-001/148-B
(KARADIYAKHEDI) 		1726006061NRG24040620230269045 06/06/2023 mithlesh 1726006061WL017038 mithlesh 00697 BKID0MG0324 1547 1547 Processed 12/06/2023 298479548 mithlesh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-061-001/40-A
(KARADIYAKHEDI) 		1726006061NRG24040620230269048 06/06/2023 rambabu 1726006061WL017038 rambabu 00697 BKID0MG0324 1547 1547 Processed 12/06/2023 298479548 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-061-001/44-A
(KARADIYAKHEDI) 		1726006061NRG24040620230269049 06/06/2023 GHAN SYAM 1726006061WL017038 GHAN SYAM 00697 BKID0MG0324 1547 1547 Processed 12/06/2023 298479548 GHANSYAM BANK OF BARODA(606985)
46 NARSINGHGARH MP-26-006-061-001/53
(KARADIYAKHEDI) 		1726006061NRG24040620230269050 06/06/2023 anil 1726006061WL017038 anil 00697 BKID0MG0324 1547 1547 Processed 12/06/2023 298479548 anil NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-061-001/85
(KARADIYAKHEDI) 		1726006061NRG24040620230269051 06/06/2023 Ayodiya bai 1726006061WL017038 Ayodiya bai 00697 BKID0MG0324 1547 1547 Processed 12/06/2023 298479548 Ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-061-002/128
(KARADIYAKHEDI) 		1726006061NRG24040620230269053 06/06/2023 Ramchandra 1726006061WL017038 Ramchandra 00697 BKID0MG0324 1547 1547 Processed 12/06/2023 298479548 Ramchandra BANK OF BARODA(606985)
49 NARSINGHGARH MP-26-006-061-002/37
(KARADIYAKHEDI) 		1726006061NRG24040620230269055 06/06/2023 kavita bai 1726006061WL017038 kavita bai 00697 BKID0MG0324 1547 1547 Processed 12/06/2023 298479548 kavitabai PUNJAB NATIONAL BANK(508568)
50 NARSINGHGARH MP-26-006-064-001/102
(KHANPURA) 		1726006064NRG24060620230275079 06/06/2023 kanta bai 1726006064WL017495 kanta bai 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479548 kantabai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24060620230275082 06/06/2023 amrat bai 1726006064WL017495 amrat bai 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479548 amratbai INDUSIND BANK(607189)
52 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24060620230275081 06/06/2023 prahlad dangi 1726006064WL017495 prahlad dangi 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479548 prahladdangi NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-064-001/226
(KHANPURA) 		1726006064NRG24060620230275086 06/06/2023 santosh 1726006064WL017495 santosh 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479548 santosh STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24060620230275088 06/06/2023 PRIYANKA 1726006064WL017495 PRIYANKA 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479548 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24060620230275087 06/06/2023 vishnuprsaad 1726006064WL017495 vishnuprsaad 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479548 vishnuprsaad BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-064-001/335-A
(KHANPURA) 		1726006064NRG24060620230275092 06/06/2023 ramkala bai 1726006064WL017495 ramkala bai 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479548 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-064-001/344
(KHANPURA) 		1726006064NRG24060620230275093 06/06/2023 vishnuprsad 1726006064WL017495 vishnuprsad 00697 BKID0MG0324 1326 1326 Processed 12/06/2023 298479548 vishnuprsad BANK OF INDIA(508505)
SubTotal 26078 26078
58 NARSINGHGARH MP-26-006-101-001/61-A
(PANJRA) 		1726006101NRG24060620230274745 06/06/2023 bhulibai 1726006101WL017456 bhulibai 00697 BKID0MG0325 1547 1547 Processed 12/06/2023 298479548 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060623APB_FTO_74427 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_060623APB_FTO_74427 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
3 NARSINGHGARH MP1726006_060623APB_FTO_74427 Bank of India BKID0008801 PALASIA 1326
4 NARSINGHGARH MP1726006_060623APB_FTO_74427 Bank of India BKID0009955 TALEN 442
5 NARSINGHGARH MP1726006_060623APB_FTO_74427 Bank of India BKID0009958 NARSINGHGARH 7956
6 NARSINGHGARH MP1726006_060623APB_FTO_74427 Bank of India BKID0009959 BODA 9945
7 NARSINGHGARH MP1726006_060623APB_FTO_74427 Bank of India BKID0009963 BHOJPURIA 1547
8 NARSINGHGARH MP1726006_060623APB_FTO_74427 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
9 NARSINGHGARH MP1726006_060623APB_FTO_74427 State Bank of India SBIN0010809 NARSINGHGARH 5525
10 NARSINGHGARH MP1726006_060623APB_FTO_74427 State Bank of India SBIN0012175 PACHORE 1326
11 NARSINGHGARH MP1726006_060623APB_FTO_74427 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6851
12 NARSINGHGARH MP1726006_060623APB_FTO_74427 State Bank of India SBIN0030247 IKLERA(TALEN) 442
13 NARSINGHGARH MP1726006_060623APB_FTO_74427 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5525
14 NARSINGHGARH MP1726006_060623APB_FTO_74427 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
15 NARSINGHGARH MP1726006_060623APB_FTO_74427 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 26078
16 NARSINGHGARH MP1726006_060623APB_FTO_74427 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547

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