Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523APB_FTO_52817
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-26-006-079-001/311-A
(MANA) 		1726006079NRG24220520230183056 23/05/2023 vikram singh 1726006079WL010822 vikram singh 00045 BARB0VJNSGR 221 221 Processed 29/05/2023 040576403 vikramsingh BANK OF BARODA(606985)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-079-001/160-B
(MANA) 		1726006079NRG24220520230183049 23/05/2023 aroona bai 1726006079WL010822 aroona bai 00048 BKID0009953 221 221 Processed 29/05/2023 040576403 aroonabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-079-001/160-B
(MANA) 		1726006079NRG24220520230183048 23/05/2023 sitaram 1726006079WL010822 sitaram 00048 BKID0009953 221 221 Processed 29/05/2023 040576403 sitaram BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-079-001/269-B
(MANA) 		1726006079NRG24220520230183051 23/05/2023 rambabu 1726006079WL010822 rambabu 00048 BKID0009953 221 221 Processed 29/05/2023 040576403 rambabu BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-079-001/269-B
(MANA) 		1726006079NRG24220520230183052 23/05/2023 sarita 1726006079WL010822 sarita 00048 BKID0009953 221 221 Processed 30/05/2023 040576403 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-079-001/278-B
(MANA) 		1726006079NRG24220520230183055 23/05/2023 Sachin chandravanshi 1726006079WL010822 Sachin chandravanshi 00048 BKID0009953 221 221 Processed 29/05/2023 040576403 Sachinchandravanshi BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-079-001/312-A
(MANA) 		1726006079NRG24220520230183058 23/05/2023 badriprasad 1726006079WL010822 badriprasad 00048 BKID0009953 221 221 Processed 29/05/2023 040576403 badriprasad BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-079-001/312-A
(MANA) 		1726006079NRG24220520230183059 23/05/2023 sushma bai 1726006079WL010822 sushma bai 00048 BKID0009953 221 221 Processed 29/05/2023 040576403 sushmabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-079-001/352
(MANA) 		1726006079NRG24220520230183062 23/05/2023 Karishma 1726006079WL010822 Karishma 00048 BKID0009953 221 221 Processed 30/05/2023 040576403 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
10 NARSINGHGARH MP-26-006-091-001/360-A
(NAHLI) 		1726006091NRG24230520230186539 23/05/2023 soram bai 1726006091WL011110 soram bai 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 sorambai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-127-002/132-A
(TIKRIYA) 		1726006127NRG24220520230185421 23/05/2023 bunda bai 1726006127WL011002 bunda bai 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 bundabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-127-002/132-A
(TIKRIYA) 		1726006127NRG24220520230185420 23/05/2023 himmat singh 1726006127WL011002 himmat singh 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-127-002/132-B
(TIKRIYA) 		1726006127NRG24220520230185422 23/05/2023 Bane singh 1726006127WL011002 Bane singh 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-127-002/132-B
(TIKRIYA) 		1726006127NRG24220520230185423 23/05/2023 Sumitra 1726006127WL011002 Sumitra 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 Sumitra BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-127-002/146
(TIKRIYA) 		1726006127NRG24220520230185424 23/05/2023 HOKAM SINGH 1726006127WL011002 HOKAM SINGH 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 HOKAMSINGH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-127-002/201
(TIKRIYA) 		1726006127NRG24220520230185427 23/05/2023 Dhanubai Rajput 1726006127WL011002 Dhanubai Rajput 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 DhanubaiRajput BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-127-002/97
(TIKRIYA) 		1726006127NRG24220520230185429 23/05/2023 gokal bai 1726006127WL011002 gokal bai 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 gokalbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-127-002/97
(TIKRIYA) 		1726006127NRG24220520230185428 23/05/2023 uttam singh 1726006127WL011002 uttam singh 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 uttamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-127-003/100
(TIKRIYA) 		1726006127NRG24220520230185431 23/05/2023 bhagwati 1726006127WL011002 bhagwati 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 bhagwati BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-127-003/100
(TIKRIYA) 		1726006127NRG24220520230185430 23/05/2023 modsingh 1726006127WL011002 modsingh 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 modsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-127-003/79
(TIKRIYA) 		1726006127NRG24220520230185432 23/05/2023 usha 1726006127WL011002 usha 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576403 usha BANK OF INDIA(508505)
SubTotal 15912 15912
22 NARSINGHGARH MP-26-006-091-001/364-A
(NAHLI) 		1726006091NRG24230520230186540 23/05/2023 sagar rajput 1726006091WL011110 sagar rajput 00152 HDFC0001057 1326 1326 Processed 29/05/2023 040576403 sagarrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24220520230183064 23/05/2023 Kavita 1726006079WL010822 Kavita 00415 SBIN0010809 221 221 Processed 29/05/2023 040576403 Kavita BANK OF INDIA(508505)
SubTotal 221 221
24 NARSINGHGARH MP-26-006-091-001/424
(NAHLI) 		1726006091NRG24230520230186554 23/05/2023 dipesh 1726006091WL011110 dipesh 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040576403 dipesh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-127-002/111
(TIKRIYA) 		1726006127NRG24220520230185419 23/05/2023 sankar lal 1726006127WL011002 sankar lal 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040576403 sankarlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 NARSINGHGARH MP-26-006-127-002/165
(TIKRIYA) 		1726006127NRG24220520230185425 23/05/2023 ajab singh 1726006127WL011002 ajab singh 00415 SBIN0030068 1326 1326 Processed 29/05/2023 040576403 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-091-001/160
(NAHLI) 		1726006091NRG24230520230186507 23/05/2023 ghanshyam 1726006091WL011110 ghanshyam 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576403 ghanshyam STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-091-001/355-A
(NAHLI) 		1726006091NRG24230520230186534 23/05/2023 arvind 1726006091WL011110 arvind 00415 SBIN0030247 1326 1326 Processed 30/05/2023 040576403 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-091-001/355-A
(NAHLI) 		1726006091NRG24230520230186535 23/05/2023 uma bai 1726006091WL011110 uma bai 00415 SBIN0030247 1326 1326 Processed 30/05/2023 040576403 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-091-001/360
(NAHLI) 		1726006091NRG24230520230186537 23/05/2023 satesh 1726006091WL011110 satesh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576403 satesh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-091-001/360-A
(NAHLI) 		1726006091NRG24230520230186538 23/05/2023 samandar singh 1726006091WL011110 samandar singh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576403 samandarsingh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-091-001/406-A
(NAHLI) 		1726006091NRG24230520230186550 23/05/2023 sarjan singh 1726006091WL011110 sarjan singh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576403 sarjansingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-091-001/424
(NAHLI) 		1726006091NRG24230520230186553 23/05/2023 surendra 1726006091WL011110 surendra 00415 SBIN0030247 1326 1326 Processed 30/05/2023 040576403 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-091-001/428-C
(NAHLI) 		1726006091NRG24230520230186558 23/05/2023 nirmal singh 1726006091WL011110 nirmal singh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576403 nirmalsingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-091-001/463-A
(NAHLI) 		1726006091NRG24230520230186561 23/05/2023 jitendra 1726006091WL011110 jitendra 00415 SBIN0030247 1326 1326 Processed 30/05/2023 040576403 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-091-001/472
(NAHLI) 		1726006091NRG24230520230186563 23/05/2023 jitendra 1726006091WL011110 jitendra 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576403 jitendra STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-091-001/472
(NAHLI) 		1726006091NRG24230520230186562 23/05/2023 sardar singh 1726006091WL011110 sardar singh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576403 sardarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-091-001/80
(NAHLI) 		1726006091NRG24230520230186565 23/05/2023 mangi bai 1726006091WL011110 mangi bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576403 mangibai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-091-001/80
(NAHLI) 		1726006091NRG24230520230186566 23/05/2023 mangi bai 1726006091WL011110 mangi bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576403 mangibai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-091-001/80-B
(NAHLI) 		1726006091NRG24230520230186567 23/05/2023 mahesh 1726006091WL011110 mahesh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576403 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
41 NARSINGHGARH MP-26-006-079-001/170-A
(MANA) 		1726006079NRG24220520230183050 23/05/2023 Jitendra 1726006079WL010822 Jitendra 00415 SBIN0030459 221 221 Processed 29/05/2023 040576403 Jitendra BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24220520230183053 23/05/2023 bhawarlal 1726006079WL010822 bhawarlal 00415 SBIN0030459 221 221 Processed 29/05/2023 040576403 bhawarlal STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-079-001/35-A
(MANA) 		1726006079NRG24220520230183060 23/05/2023 sachin chandrawanshi 1726006079WL010822 sachin chandrawanshi 00415 SBIN0030459 221 221 Processed 30/05/2023 040576403 sachinchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24220520230183063 23/05/2023 Hardesh 1726006079WL010822 Hardesh 00415 SBIN0030459 221 221 Processed 29/05/2023 040576403 Hardesh STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-081-003/20-A
(MANPICHHODI) 		1726006081NRG24230520230186327 23/05/2023 bharatsingh 1726006081WL011095 bharatsingh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576403 bharatsingh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-081-003/20-A
(MANPICHHODI) 		1726006081NRG24230520230186328 23/05/2023 shila 1726006081WL011095 shila 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576403 shila STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-081-003/42-A
(MANPICHHODI) 		1726006081NRG24230520230186330 23/05/2023 deepabai 1726006081WL011095 deepabai 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576403 deepabai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-081-003/42-A
(MANPICHHODI) 		1726006081NRG24230520230186329 23/05/2023 navalsingh 1726006081WL011095 navalsingh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576403 navalsingh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-081-003/43-A
(MANPICHHODI) 		1726006081NRG24230520230186332 23/05/2023 BHAVSINGH 1726006081WL011095 BHAVSINGH 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576403 BHAVSINGH BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-081-003/43-A
(MANPICHHODI) 		1726006081NRG24230520230186331 23/05/2023 BHAVSINGH MEENA 1726006081WL011095 BHAVSINGH MEENA 00415 SBIN0030459 1326 1326 Processed 30/05/2023 040576403 BHAVSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-081-005/46-A
(MANPICHHODI) 		1726006081NRG24230520230186333 23/05/2023 rajara 1726006081WL011095 rajara 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576403 rajara STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-081-006/29-B
(MANPICHHODI) 		1726006081NRG24230520230186337 23/05/2023 RAM NIWAS MEENA 1726006081WL011095 RAM NIWAS MEENA 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576403 RAMNIWASMEENA STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-081-006/29-C
(MANPICHHODI) 		1726006081NRG24230520230186339 23/05/2023 HARINARAYAN MEENA 1726006081WL011095 HARINARAYAN MEENA 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576403 HARINARAYANMEENA STATE BANK OF INDIA(508548)
SubTotal 12818 12818
54 NARSINGHGARH MP-26-006-091-001/392-C
(NAHLI) 		1726006091NRG24230520230186549 23/05/2023 rukhmani bai 1726006091WL011110 rukhmani bai 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576403 rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-091-001/80-B
(NAHLI) 		1726006091NRG24230520230186568 23/05/2023 mamta bai 1726006091WL011110 mamta bai 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576403 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
56 NARSINGHGARH MP-26-006-081-005/46-A
(MANPICHHODI) 		1726006081NRG24230520230186334 23/05/2023 KRISHNA BAI 1726006081WL011095 KRISHNA BAI 00697 BKID0MG0329 1326 1326 Processed 29/05/2023 040576403 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-127-002/201
(TIKRIYA) 		1726006127NRG24220520230185426 23/05/2023 Hokam Singh 1726006127WL011002 Hokam Singh 00697 BKID0MG0337 1326 1326 Processed 29/05/2023 040576403 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523APB_FTO_52817 Bank of Baroda BARB0VJNSGR Narsinghgarh 221
2 NARSINGHGARH MP1726006_230523APB_FTO_52817 Bank of India BKID0009953 KURAWAR 1768
3 NARSINGHGARH MP1726006_230523APB_FTO_52817 Bank of India BKID0009955 TALEN 15912
4 NARSINGHGARH MP1726006_230523APB_FTO_52817 HDFC bank HDFC0001057 SHUJALPUR 1326
5 NARSINGHGARH MP1726006_230523APB_FTO_52817 State Bank of India SBIN0010809 NARSINGHGARH 221
6 NARSINGHGARH MP1726006_230523APB_FTO_52817 State Bank of India SBIN0015772 TALEN 2652
7 NARSINGHGARH MP1726006_230523APB_FTO_52817 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
8 NARSINGHGARH MP1726006_230523APB_FTO_52817 State Bank of India SBIN0030247 IKLERA(TALEN) 18564
9 NARSINGHGARH MP1726006_230523APB_FTO_52817 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12818
10 NARSINGHGARH MP1726006_230523APB_FTO_52817 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
11 NARSINGHGARH MP1726006_230523APB_FTO_52817 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
12 NARSINGHGARH MP1726006_230523APB_FTO_52817 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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