Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271023APB_FTO_334133
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-26-006-074-003/113-B
(LASUDLIYA HAJI) 		1726006074NRG24271020230692179 27/10/2023 Himmat 1726006074WL057692 Himmat 00032 UTIB0002518 1326 1326 Processed 09/11/2023 305246527 Himmat BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-074-003/113-B
(LASUDLIYA HAJI) 		1726006074NRG24271020230692180 27/10/2023 Himmat Nagar 1726006074WL057692 Himmat Nagar 00032 UTIB0002518 1326 1326 Processed 09/11/2023 305246527 HimmatNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-074-003/115
(LASUDLIYA HAJI) 		1726006074NRG24271020230692181 27/10/2023 Atik kha 1726006074WL057692 Atik kha 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 305246527 Atikkha NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-074-003/255-B
(LASUDLIYA HAJI) 		1726006074NRG24271020230692202 27/10/2023 Kiran Bai 1726006074WL057692 Kiran Bai 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 305246527 KiranBai BANK OF BARODA(606985)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-074-003/287-B
(LASUDLIYA HAJI) 		1726006074NRG24271020230692208 27/10/2023 laxmi bai 1726006074WL057692 laxmi bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 305246527 laxmibai BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24271020230692178 27/10/2023 umrav bai 1726006074WL057692 umrav bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 305246527 umravbai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-074-003/113
(LASUDLIYA HAJI) 		1726006074NRG24271020230692177 27/10/2023 umrav bai 1726006074WL057692 umrav bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 305246527 umravbai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-074-003/121-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692185 27/10/2023 sajid kha 1726006074WL057692 sajid kha 00048 BKID0009953 1326 1326 Processed 09/11/2023 305246527 sajidkha BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-074-003/121-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692186 27/10/2023 sajida bee 1726006074WL057692 sajida bee 00048 BKID0009953 1326 1326 Processed 09/11/2023 305246527 sajidabee BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-074-003/144
(LASUDLIYA HAJI) 		1726006074NRG24271020230692188 27/10/2023 kanti bai 1726006074WL057692 kanti bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 305246527 kantibai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-074-003/164-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692192 27/10/2023 Hajra B 1726006074WL057692 Hajra B 00048 BKID0009953 1326 1326 Processed 09/11/2023 305246527 HajraB BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-074-003/193-B
(LASUDLIYA HAJI) 		1726006074NRG24271020230692196 27/10/2023 Narendra 1726006074WL057692 Narendra 00048 BKID0009953 1326 1326 Processed 09/11/2023 305246527 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-074-003/193-B
(LASUDLIYA HAJI) 		1726006074NRG24271020230692195 27/10/2023 Narendra 1726006074WL057692 Narendra 00048 BKID0009953 1326 1326 Processed 09/11/2023 305246527 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
14 NARSINGHGARH MP-26-006-074-003/116-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692183 27/10/2023 abhya singh 1726006074WL057692 abhya singh 00048 BKID0009958 1326 1326 Processed 10/11/2023 305246527 abhyasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-074-003/287-B
(LASUDLIYA HAJI) 		1726006074NRG24271020230692207 27/10/2023 devi singh nagar 1726006074WL057692 devi singh nagar 00415 SBIN0010809 1326 1326 Processed 09/11/2023 305246527 devisinghnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-074-003/40
(LASUDLIYA HAJI) 		1726006074NRG24271020230692209 27/10/2023 rajram nagar 1726006074WL057692 rajram nagar 00415 SBIN0030071 1326 1326 Processed 10/11/2023 305246527 rajramnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24271020230692211 27/10/2023 chandar singh 1726006050WL057693 chandar singh 00415 SBIN0030247 884 884 Processed 10/11/2023 305246527 chandarsingh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24271020230692212 27/10/2023 Rukmanibai 1726006050WL057693 Rukmanibai 00415 SBIN0030247 884 884 Processed 10/11/2023 305246527 Rukmanibai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-050-001/52
(JANGIBAD) 		1726006050NRG24271020230692215 27/10/2023 dheeraj 1726006050WL057693 dheeraj 00415 SBIN0030247 884 884 Processed 10/11/2023 305246527 dheeraj STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24271020230692216 27/10/2023 narayan 1726006050WL057693 narayan 00415 SBIN0030247 884 884 Processed 10/11/2023 305246527 narayan STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-050-001/76-B
(JANGIBAD) 		1726006050NRG24271020230692217 27/10/2023 dinesh kumar 1726006050WL057693 dinesh kumar 00415 SBIN0030247 884 884 Processed 10/11/2023 305246527 dineshkumar STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-050-001/95
(JANGIBAD) 		1726006050NRG24271020230692218 27/10/2023 Bhagirat 1726006050WL057693 Bhagirat 00415 SBIN0030247 884 884 Processed 10/11/2023 305246527 Bhagirat STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-050-001/95-A
(JANGIBAD) 		1726006050NRG24271020230692219 27/10/2023 Mamta bai 1726006050WL057693 Mamta bai 00415 SBIN0030247 884 884 Processed 10/11/2023 305246527 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
24 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24271020230692198 27/10/2023 Jabeed kha 1726006074WL057692 Jabeed kha 00415 SBIN0030459 1326 1326 Processed 09/11/2023 305246527 Jabeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24271020230692197 27/10/2023 JAVID KHAN 1726006074WL057692 JAVID KHAN 00415 SBIN0030459 1326 1326 Processed 09/11/2023 305246527 JAVIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 NARSINGHGARH MP-26-006-074-003/116-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692184 27/10/2023 rajal bai 1726006074WL057692 rajal bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 305246527 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-074-003/184
(LASUDLIYA HAJI) 		1726006074NRG24271020230692193 27/10/2023 Charan Singh 1726006074WL057692 Charan Singh 00666 IDFB0041411 1326 1326 Processed 09/11/2023 305246527 CharanSingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-074-003/115
(LASUDLIYA HAJI) 		1726006074NRG24271020230692182 27/10/2023 BISMILLAH BEE 1726006074WL057692 BISMILLAH BEE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246527 BISMILLAHBEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-074-003/151-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692190 27/10/2023 Salman kha 1726006074WL057692 Salman kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246527 Salmankha AIRTEL PAYMENTS BANK LIMITED(990288)
30 NARSINGHGARH MP-26-006-074-003/151-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692189 27/10/2023 Salman kha 1726006074WL057692 Salman kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246527 Salmankha INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-074-003/287
(LASUDLIYA HAJI) 		1726006074NRG24271020230692206 27/10/2023 Krishna Bai 1726006074WL057692 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305246527 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
32 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24271020230692213 27/10/2023 akilesh 1726006050WL057693 akilesh 00697 BKID0MG0312 884 884 Processed 09/11/2023 305246527 akilesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24271020230692214 27/10/2023 pooja 1726006050WL057693 pooja 00697 BKID0MG0312 884 884 Processed 09/11/2023 305246527 pooja RATNAKAR BANK(607393)
SubTotal 1768 1768
34 NARSINGHGARH MP-26-006-074-003/164-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692191 27/10/2023 riyasat kha 1726006074WL057692 riyasat kha 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 305246527 riyasatkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-074-003/184
(LASUDLIYA HAJI) 		1726006074NRG24271020230692194 27/10/2023 mamta bai 1726006074WL057692 mamta bai 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 305246527 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-074-003/144
(LASUDLIYA HAJI) 		1726006074NRG24271020230692187 27/10/2023 RAM SINGH 1726006074WL057692 RAM SINGH 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 305246527 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-074-003/238-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692199 27/10/2023 BRAJMOHAN 1726006074WL057692 BRAJMOHAN 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 305246527 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-074-003/238-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692200 27/10/2023 NIRMALA BAI 1726006074WL057692 NIRMALA BAI 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 305246527 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-074-003/255-B
(LASUDLIYA HAJI) 		1726006074NRG24271020230692201 27/10/2023 lekhraj 1726006074WL057692 lekhraj 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 305246527 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-074-003/263-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692203 27/10/2023 Ramesh Nagar 1726006074WL057692 Ramesh Nagar 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 305246527 RameshNagar FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-074-003/263-A
(LASUDLIYA HAJI) 		1726006074NRG24271020230692204 27/10/2023 rukmani bai 1726006074WL057692 rukmani bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 305246527 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-074-003/287
(LASUDLIYA HAJI) 		1726006074NRG24271020230692205 27/10/2023 Hira lal 1726006074WL057692 Hira lal 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 305246527 Hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-074-003/40
(LASUDLIYA HAJI) 		1726006074NRG24271020230692210 27/10/2023 bhavri bai 1726006074WL057692 bhavri bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 305246527 bhavribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271023APB_FTO_334133 AXIS BANK UTIB0002518 Pilukhedi 2652
2 NARSINGHGARH MP1726006_271023APB_FTO_334133 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
3 NARSINGHGARH MP1726006_271023APB_FTO_334133 Bank of India BKID0009952 KHUJNER 1326
4 NARSINGHGARH MP1726006_271023APB_FTO_334133 Bank of India BKID0009953 KURAWAR 10608
5 NARSINGHGARH MP1726006_271023APB_FTO_334133 Bank of India BKID0009958 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_271023APB_FTO_334133 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_271023APB_FTO_334133 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_271023APB_FTO_334133 State Bank of India SBIN0030247 IKLERA(TALEN) 6188
9 NARSINGHGARH MP1726006_271023APB_FTO_334133 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
10 NARSINGHGARH MP1726006_271023APB_FTO_334133 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 NARSINGHGARH MP1726006_271023APB_FTO_334133 IDFC Bank IDFB0041411 Kurawar 1326
12 NARSINGHGARH MP1726006_271023APB_FTO_334133 India Post Payments Bank IPOS0000001 Rajgarh 5304
13 NARSINGHGARH MP1726006_271023APB_FTO_334133 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1768
14 NARSINGHGARH MP1726006_271023APB_FTO_334133 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
15 NARSINGHGARH MP1726006_271023APB_FTO_334133 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
16 NARSINGHGARH MP1726006_271023APB_FTO_334133 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10608

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