Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190423APB_FTO_12456
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-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG24190420230009821 19/04/2023 Gokul Bai 1726006022WL000560 Gokul Bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 648127078 GokulBai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-022-001/76
(BHILKHEDI) 		1726006022NRG24190420230009832 19/04/2023 SARJU BAI 1726006022WL000560 SARJU BAI 00048 BKID0009955 1326 1326 Processed 12/05/2023 648127078 SARJUBAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24190420230009922 19/04/2023 manoj 1726006091WL000563 manoj 00048 BKID0009955 1326 1326 Processed 12/05/2023 648127078 manoj STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-091-001/419
(NAHLI) 		1726006091NRG24190420230009816 19/04/2023 dewan singh 1726006091WL000559 dewan singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 648127078 dewansingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-091-001/428-B
(NAHLI) 		1726006091NRG24190420230009934 19/04/2023 kamera bai 1726006091WL000563 kamera bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 648127078 kamerabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24190420230009936 19/04/2023 prem singh 1726006091WL000563 prem singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 648127078 premsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 NARSINGHGARH MP-26-006-022-001/84
(BHILKHEDI) 		1726006022NRG24190420230009835 19/04/2023 DINESH SINGH 1726006022WL000560 DINESH SINGH 00048 BKID0009959 1326 1326 Processed 12/05/2023 648127078 DINESHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-091-001/210-A
(NAHLI) 		1726006091NRG24190420230009597 19/04/2023 surakcha 1726006091WL000557 surakcha 00048 BKID0009959 1326 1326 Processed 12/05/2023 648127078 surakcha BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-091-001/319
(NAHLI) 		1726006091NRG24190420230009918 19/04/2023 POOJA 1726006091WL000563 POOJA 00048 BKID0009959 1326 1326 Processed 12/05/2023 648127078 POOJA BANK OF INDIA(508505)
SubTotal 3978 3978
10 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24190420230009827 19/04/2023 GABULAL RAJPUT 1726006022WL000560 GABULAL RAJPUT 00048 BKID0009963 1326 1326 Processed 12/05/2023 648127078 GABULALRAJPUT BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-022-001/76-A
(BHILKHEDI) 		1726006022NRG24190420230009833 19/04/2023 PAVAN RAJPUT 1726006022WL000560 PAVAN RAJPUT 00048 BKID0009963 1326 1326 Processed 12/05/2023 648127078 PAVANRAJPUT BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24190420230009937 19/04/2023 Radha 1726006091WL000563 Radha 00048 BKID0009963 1326 1326 Processed 12/05/2023 648127078 Radha BANK OF INDIA(508505)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-091-001/319
(NAHLI) 		1726006091NRG24190420230009917 19/04/2023 PAWAN MAKWANA 1726006091WL000563 PAWAN MAKWANA 00152 HDFC0001057 1326 1326 Processed 12/05/2023 648127078 PAWANMAKWANA HDFC BANK LTD(607152)
14 NARSINGHGARH MP-26-006-091-001/320
(NAHLI) 		1726006091NRG24190420230009919 19/04/2023 brijraj singh 1726006091WL000563 brijraj singh 00152 HDFC0001057 1326 1326 Processed 13/05/2023 648127078 brijrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-091-001/453
(NAHLI) 		1726006091NRG24190420230009612 19/04/2023 shubham solanki 1726006091WL000557 shubham solanki 00152 HDFC0001057 1326 1326 Processed 12/05/2023 648127078 shubhamsolanki HDFC BANK LTD(607152)
SubTotal 3978 3978
16 NARSINGHGARH MP-26-006-091-001/254
(NAHLI) 		1726006091NRG24190420230009605 19/04/2023 rajendra 1726006091WL000557 rajendra 00165 IBKL0001755 1326 1326 Processed 12/05/2023 648127078 rajendra IDBI BANK(607095)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24190420230009829 19/04/2023 MEHARBANSINGH 1726006022WL000560 MEHARBANSINGH 00354 PUNB0293300 1326 1326 Processed 12/05/2023 648127078 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24190420230009822 19/04/2023 Ghanshyam 1726006022WL000560 Ghanshyam 00415 SBIN0012175 1326 1326 Processed 12/05/2023 648127078 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-022-001/162
(BHILKHEDI) 		1726006022NRG24190420230009824 19/04/2023 KAMALSINGH 1726006022WL000560 KAMALSINGH 00415 SBIN0015772 1326 1326 Processed 12/05/2023 648127078 KAMALSINGH STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24190420230009825 19/04/2023 DEEVANSINGH 1726006022WL000560 DEEVANSINGH 00415 SBIN0015772 1326 1326 Processed 12/05/2023 648127078 DEEVANSINGH STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24190420230009826 19/04/2023 MAMTA BAI 1726006022WL000560 MAMTA BAI 00415 SBIN0015772 1326 1326 Processed 12/05/2023 648127078 MAMTABAI STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-022-001/50
(BHILKHEDI) 		1726006022NRG24190420230009828 19/04/2023 BABITA RAJPUT 1726006022WL000560 BABITA RAJPUT 00415 SBIN0015772 1326 1326 Processed 12/05/2023 648127078 BABITARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
23 NARSINGHGARH MP-26-006-091-001/187
(NAHLI) 		1726006091NRG24190420230009911 19/04/2023 mahesh 1726006091WL000563 mahesh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 mahesh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-091-001/187
(NAHLI) 		1726006091NRG24190420230009912 19/04/2023 rekha bai 1726006091WL000563 rekha bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 rekhabai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-091-001/210-A
(NAHLI) 		1726006091NRG24190420230009596 19/04/2023 vishnu 1726006091WL000557 vishnu 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-091-001/240-B
(NAHLI) 		1726006091NRG24190420230009598 19/04/2023 ambaram 1726006091WL000557 ambaram 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 ambaram STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-091-001/240-B
(NAHLI) 		1726006091NRG24190420230009599 19/04/2023 Sunita bai 1726006091WL000557 Sunita bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 Sunitabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-091-001/250
(NAHLI) 		1726006091NRG24190420230009602 19/04/2023 sheela bai 1726006091WL000557 sheela bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 sheelabai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-091-001/250
(NAHLI) 		1726006091NRG24190420230009601 19/04/2023 vishnu 1726006091WL000557 vishnu 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 vishnu STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-091-001/254
(NAHLI) 		1726006091NRG24190420230009603 19/04/2023 soram bai 1726006091WL000557 soram bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 sorambai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-091-001/281-A
(NAHLI) 		1726006091NRG24190420230009913 19/04/2023 keshar singh 1726006091WL000563 keshar singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 kesharsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-091-001/319
(NAHLI) 		1726006091NRG24190420230009915 19/04/2023 sarjan singh 1726006091WL000563 sarjan singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 sarjansingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-091-001/354
(NAHLI) 		1726006091NRG24190420230009920 19/04/2023 Amrt Bai 1726006091WL000563 Amrt Bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 AmrtBai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24190420230009923 19/04/2023 rachna 1726006091WL000563 rachna 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 rachna STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-091-001/361
(NAHLI) 		1726006091NRG24190420230009924 19/04/2023 dilip kumar 1726006091WL000563 dilip kumar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 dilipkumar STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-091-001/371
(NAHLI) 		1726006091NRG24190420230009607 19/04/2023 kamlesh 1726006091WL000557 kamlesh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 kamlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-091-001/399-B
(NAHLI) 		1726006091NRG24190420230009814 19/04/2023 narendar kumar 1726006091WL000559 narendar kumar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 narendarkumar STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24190420230009930 19/04/2023 sarjan singh 1726006091WL000563 sarjan singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 sarjansingh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-091-001/419
(NAHLI) 		1726006091NRG24190420230009815 19/04/2023 indar singh 1726006091WL000559 indar singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 indarsingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-091-001/428-C
(NAHLI) 		1726006091NRG24190420230009935 19/04/2023 nirmal singh 1726006091WL000563 nirmal singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 nirmalsingh STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-091-001/435-A
(NAHLI) 		1726006091NRG24190420230009817 19/04/2023 suraksha rajput 1726006091WL000559 suraksha rajput 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 suraksharajput STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-091-001/435-B
(NAHLI) 		1726006091NRG24190420230009818 19/04/2023 mangilal 1726006091WL000559 mangilal 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 mangilal STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-091-001/435-B
(NAHLI) 		1726006091NRG24190420230009819 19/04/2023 taramnni rajput 1726006091WL000559 taramnni rajput 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 taramnnirajput STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-091-001/453
(NAHLI) 		1726006091NRG24190420230009613 19/04/2023 hemlata solanki 1726006091WL000557 hemlata solanki 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 hemlatasolanki STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-091-001/453
(NAHLI) 		1726006091NRG24190420230009610 19/04/2023 mahesh kumar 1726006091WL000557 mahesh kumar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-091-001/453
(NAHLI) 		1726006091NRG24190420230009611 19/04/2023 rekha 1726006091WL000557 rekha 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 rekha STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-091-001/469
(NAHLI) 		1726006091NRG24190420230009614 19/04/2023 lila bai 1726006091WL000557 lila bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 lilabai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-091-001/80
(NAHLI) 		1726006091NRG24190420230009939 19/04/2023 mangi bai 1726006091WL000563 mangi bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 mangibai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-091-001/80
(NAHLI) 		1726006091NRG24190420230009938 19/04/2023 mangi bai 1726006091WL000563 mangi bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 mangibai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-091-001/80-B
(NAHLI) 		1726006091NRG24190420230009940 19/04/2023 mahesh 1726006091WL000563 mahesh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 mahesh NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-091-001/99
(NAHLI) 		1726006091NRG24190420230009615 19/04/2023 mangilal 1726006091WL000557 mangilal 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 mangilal STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-091-002/32
(NAHLI) 		1726006091NRG24190420230009616 19/04/2023 sagir kha 1726006091WL000557 sagir kha 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 sagirkha NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-091-002/32
(NAHLI) 		1726006091NRG24190420230009618 19/04/2023 sajida 1726006091WL000557 sajida 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 sajida STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-091-002/32
(NAHLI) 		1726006091NRG24190420230009617 19/04/2023 sarfaraj mev 1726006091WL000557 sarfaraj mev 00415 SBIN0030247 1326 1326 Processed 12/05/2023 648127078 sarfarajmev STATE BANK OF INDIA(508548)
SubTotal 42432 42432
55 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24190420230009830 19/04/2023 CHINTA BAI 1726006022WL000560 CHINTA BAI 00415 SBIN0030465 1326 1326 Processed 12/05/2023 648127078 CHINTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-091-001/319
(NAHLI) 		1726006091NRG24190420230009916 19/04/2023 kala bai 1726006091WL000563 kala bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 648127078 kalabai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-091-001/392-C
(NAHLI) 		1726006091NRG24190420230009926 19/04/2023 keilash 1726006091WL000563 keilash 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 648127078 keilash STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-091-001/392-C
(NAHLI) 		1726006091NRG24190420230009927 19/04/2023 rukhmani bai 1726006091WL000563 rukhmani bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 648127078 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24190420230009928 19/04/2023 narayan singh 1726006091WL000563 narayan singh 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 648127078 narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-091-001/80-B
(NAHLI) 		1726006091NRG24190420230009941 19/04/2023 mamta bai 1726006091WL000563 mamta bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 648127078 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190423APB_FTO_12456 Bank of India BKID0009955 TALEN 7956
2 NARSINGHGARH MP1726006_190423APB_FTO_12456 Bank of India BKID0009959 BODA 3978
3 NARSINGHGARH MP1726006_190423APB_FTO_12456 Bank of India BKID0009963 BHOJPURIA 3978
4 NARSINGHGARH MP1726006_190423APB_FTO_12456 HDFC bank HDFC0001057 SHUJALPUR 3978
5 NARSINGHGARH MP1726006_190423APB_FTO_12456 IDBI Bank IBKL0001755 SHUJALPUR 1326
6 NARSINGHGARH MP1726006_190423APB_FTO_12456 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_190423APB_FTO_12456 State Bank of India SBIN0012175 PACHORE 1326
8 NARSINGHGARH MP1726006_190423APB_FTO_12456 State Bank of India SBIN0015772 TALEN 5304
9 NARSINGHGARH MP1726006_190423APB_FTO_12456 State Bank of India SBIN0030247 IKLERA(TALEN) 42432
10 NARSINGHGARH MP1726006_190423APB_FTO_12456 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 NARSINGHGARH MP1726006_190423APB_FTO_12456 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6630

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