Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240623APB_FTO_123597
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-26-006-030-003/39
(CHANDBAD) 		1726006030NRG24230620230388416 24/06/2023 Lakamichand 1726006030WL024782 Lakamichand 00045 BARB0VJNSGR 1326 1326 Processed 06/07/2023 702993795 Lakamichand BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-004-001/159
(ANWLI) 		1726006004NRG24240620230392263 24/06/2023 hemant meena 1726006004WL025065 hemant meena 00048 BKID0009953 1326 1326 Processed 06/07/2023 702993795 hemantmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24240620230391879 24/06/2023 chotu singh 1726006042WL025046 chotu singh 00048 BKID0009955 1326 1326 Processed 06/07/2023 702993795 chotusingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24240620230391889 24/06/2023 JAYPAL SINGH 1726006042WL025046 JAYPAL SINGH 00048 BKID0009955 1326 1326 Processed 06/07/2023 702993795 JAYPALSINGH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24240620230391890 24/06/2023 POOJA KUNWAR 1726006042WL025046 POOJA KUNWAR 00048 BKID0009955 1326 1326 Processed 06/07/2023 702993795 POOJAKUNWAR BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-003/196
(GINDOLI) 		1726006042NRG24240620230391913 24/06/2023 VIJAY SINGH 1726006042WL025052 VIJAY SINGH 00048 BKID0009955 1326 1326 Processed 06/07/2023 702993795 VIJAYSINGH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-003/22-B
(GINDOLI) 		1726006042NRG24240620230391914 24/06/2023 VISHAL 1726006042WL025052 VISHAL 00048 BKID0009955 1326 1326 Processed 06/07/2023 702993795 VISHAL BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-003/224
(GINDOLI) 		1726006042NRG24240620230391915 24/06/2023 Sushma Kunwar 1726006042WL025052 Sushma Kunwar 00048 BKID0009955 1326 1326 Processed 06/07/2023 702993795 SushmaKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-042-003/98-C
(GINDOLI) 		1726006042NRG24240620230391916 24/06/2023 rajendra singh 1726006042WL025052 rajendra singh 00048 BKID0009955 1326 1326 Processed 06/07/2023 702993795 rajendrasingh BANK OF INDIA(508505)
SubTotal 9282 9282
10 NARSINGHGARH MP-26-006-030-003/160
(CHANDBAD) 		1726006030NRG24230620230388414 24/06/2023 BADRILAL 1726006030WL024782 BADRILAL 00048 BKID0009958 1326 1326 Processed 06/07/2023 702993795 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-030-003/160
(CHANDBAD) 		1726006030NRG24230620230388415 24/06/2023 Basanti bai 1726006030WL024782 Basanti bai 00048 BKID0009958 1326 1326 Processed 06/07/2023 702993795 Basantibai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-030-003/47-B
(CHANDBAD) 		1726006030NRG24230620230388418 24/06/2023 sarita 1726006030WL024782 sarita 00048 BKID0009958 1326 1326 Processed 06/07/2023 702993795 sarita BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-030-003/57-A
(CHANDBAD) 		1726006030NRG24230620230388420 24/06/2023 Anita bai 1726006030WL024782 Anita bai 00048 BKID0009958 1326 1326 Processed 06/07/2023 702993795 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-030-003/71-B
(CHANDBAD) 		1726006030NRG24230620230388422 24/06/2023 gaytribai 1726006030WL024782 gaytribai 00048 BKID0009958 1326 1326 Processed 06/07/2023 702993795 gaytribai BANK OF INDIA(508505)
SubTotal 6630 6630
15 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24240620230391877 24/06/2023 jagdeesh 1726006042WL025046 jagdeesh 00048 BKID0009959 1326 1326 Processed 06/07/2023 702993795 jagdeesh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-045-001/48
(HULKHEDI) 		1726006045NRG24240620230392372 24/06/2023 geeta bai 1726006045WL025080 geeta bai 00048 BKID0009959 3094 3094 Processed 06/07/2023 702993795 geetabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-045-001/48
(HULKHEDI) 		1726006045NRG24240620230392371 24/06/2023 nandan singh 1726006045WL025080 nandan singh 00048 BKID0009959 3094 3094 Processed 06/07/2023 702993795 nandansingh BANK OF INDIA(508505)
SubTotal 7514 7514
18 NARSINGHGARH MP-26-006-030-002/37
(CHANDBAD) 		1726006030NRG24230620230388423 24/06/2023 BHARAT SINGH 1726006030WL024783 BHARAT SINGH 00078 CNRB0005562 1326 1326 Processed 06/07/2023 702993795 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-020-003/40
(BHAWANIPURA) 		1726006020NRG24240620230392336 24/06/2023 prahlad singh 1726006020WL025074 prahlad singh 00415 SBIN0010809 1326 1326 Processed 06/07/2023 702993795 prahladsingh AXIS BANK(607153)
20 NARSINGHGARH MP-26-006-030-003/47-A
(CHANDBAD) 		1726006030NRG24230620230388417 24/06/2023 SURENDRA 1726006030WL024782 SURENDRA 00415 SBIN0010809 1326 1326 Processed 06/07/2023 702993795 SURENDRA STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-030-003/57-A
(CHANDBAD) 		1726006030NRG24230620230388419 24/06/2023 brajmohan 1726006030WL024782 brajmohan 00415 SBIN0010809 1326 1326 Processed 06/07/2023 702993795 brajmohan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24240620230391874 24/06/2023 MISHREE BAI 1726006042WL025046 MISHREE BAI 00415 SBIN0015772 1326 1326 Processed 06/07/2023 702993795 MISHREEBAI STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24240620230391875 24/06/2023 RAJU BAI 1726006042WL025046 RAJU BAI 00415 SBIN0015772 1326 1326 Processed 06/07/2023 702993795 RAJUBAI STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-042-001/94
(GINDOLI) 		1726006042NRG24240620230391876 24/06/2023 jyoti 1726006042WL025046 jyoti 00415 SBIN0015772 1326 1326 Processed 06/07/2023 702993795 jyoti STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-042-003/134-A
(GINDOLI) 		1726006042NRG24240620230391912 24/06/2023 SATISH 1726006042WL025052 SATISH 00415 SBIN0015772 1326 1326 Processed 06/07/2023 702993795 SATISH CENTRAL BANK OF INDIA(607115)
26 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG24240620230391884 24/06/2023 bhupendra 1726006042WL025046 bhupendra 00415 SBIN0015772 1326 1326 Processed 06/07/2023 702993795 bhupendra BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-042-003/170-C
(GINDOLI) 		1726006042NRG24240620230391886 24/06/2023 bhagwat singh 1726006042WL025046 bhagwat singh 00415 SBIN0015772 1326 1326 Processed 06/07/2023 702993795 bhagwatsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-042-003/195-D
(GINDOLI) 		1726006042NRG24240620230391893 24/06/2023 SURENDRA 1726006042WL025046 SURENDRA 00415 SBIN0015772 1326 1326 Processed 06/07/2023 702993795 SURENDRA STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-042-003/196-B
(GINDOLI) 		1726006042NRG24240620230391894 24/06/2023 mahendra 1726006042WL025046 mahendra 00415 SBIN0015772 1326 1326 Processed 06/07/2023 702993795 mahendra BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-042-003/212
(GINDOLI) 		1726006042NRG24240620230391895 24/06/2023 Bhanupratap Singh Chouhan 1726006042WL025046 Bhanupratap Singh Chouhan 00415 SBIN0015772 1326 1326 Processed 06/07/2023 702993795 BhanupratapSinghChouhan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24240620230391897 24/06/2023 Govind Singh 1726006042WL025046 Govind Singh 00415 SBIN0015772 1326 1326 Processed 06/07/2023 702993795 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
32 NARSINGHGARH MP-26-006-020-001/85-A
(BHAWANIPURA) 		1726006020NRG24240620230392337 24/06/2023 gordhan dangi 1726006020WL025075 gordhan dangi 00415 SBIN0030071 1326 1326 Processed 06/07/2023 702993795 gordhandangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-030-003/145
(CHANDBAD) 		1726006030NRG24230620230388413 24/06/2023 mohan 1726006030WL024782 mohan 00688 FINO0001446 1326 1326 Processed 06/07/2023 702993795 mohan FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-042-003/102-D
(GINDOLI) 		1726006042NRG24240620230391910 24/06/2023 Govind Kunwar 1726006042WL025052 Govind Kunwar 00688 FINO0001446 1326 1326 Processed 06/07/2023 702993795 GovindKunwar FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-042-003/102-D
(GINDOLI) 		1726006042NRG24240620230391911 24/06/2023 Kavita 1726006042WL025052 Kavita 00688 FINO0001446 1326 1326 Processed 06/07/2023 702993795 Kavita FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-042-003/115
(GINDOLI) 		1726006042NRG24240620230391881 24/06/2023 bhadur singh 1726006042WL025046 bhadur singh 00688 FINO0001446 1326 1326 Processed 06/07/2023 702993795 bhadursingh FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24240620230391896 24/06/2023 Sheetal Chouhan 1726006042WL025046 Sheetal Chouhan 00688 FINO0001446 1326 1326 Processed 06/07/2023 702993795 SheetalChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
38 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24240620230391883 24/06/2023 SANTOSH BAI 1726006042WL025046 SANTOSH BAI 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702993795 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-042-003/174-D
(GINDOLI) 		1726006042NRG24240620230391887 24/06/2023 Roshni Chouhan 1726006042WL025046 Roshni Chouhan 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702993795 RoshniChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-042-003/98-C
(GINDOLI) 		1726006042NRG24240620230391918 24/06/2023 Krishna Kanwar Solanki 1726006042WL025052 Krishna Kanwar Solanki 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702993795 KrishnaKanwarSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
41 NARSINGHGARH MP-26-006-030-004/112
(CHANDBAD) 		1726006030NRG24230620230388424 24/06/2023 krishnabai 1726006030WL024784 krishnabai 00697 BKID0MG0307 3094 3094 Processed 06/07/2023 702993795 krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
42 NARSINGHGARH MP-26-006-004-001/154
(ANWLI) 		1726006004NRG24240620230392261 24/06/2023 KAILASH BAI 1726006004WL025065 KAILASH BAI 00697 BKID0MG0316 1326 1326 Processed 06/07/2023 702993795 KAILASHBAI BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-004-001/159
(ANWLI) 		1726006004NRG24240620230392262 24/06/2023 KALAVATI 1726006004WL025065 KALAVATI 00697 BKID0MG0316 1326 1326 Processed 06/07/2023 702993795 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
44 NARSINGHGARH MP-26-006-030-003/71
(CHANDBAD) 		1726006030NRG24230620230388421 24/06/2023 hokamsingh 1726006030WL024782 hokamsingh 00697 BKID0MG0335 1326 1326 Processed 06/07/2023 702993795 hokamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24240620230391880 24/06/2023 Vishnu Kunwar 1726006042WL025046 Vishnu Kunwar 00697 BKID0MG0337 1326 1326 Processed 06/07/2023 702993795 VishnuKunwar STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24240620230391882 24/06/2023 nirbyesingh 1726006042WL025046 nirbyesingh 00697 BKID0MG0337 1326 1326 Processed 06/07/2023 702993795 nirbyesingh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG24240620230391885 24/06/2023 priyanka 1726006042WL025046 priyanka 00697 BKID0MG0337 1326 1326 Processed 06/07/2023 702993795 priyanka NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-042-003/195-A
(GINDOLI) 		1726006042NRG24240620230391892 24/06/2023 Manju Kunwar 1726006042WL025046 Manju Kunwar 00697 BKID0MG0337 1326 1326 Processed 06/07/2023 702993795 ManjuKunwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240623APB_FTO_123597 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_240623APB_FTO_123597 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_240623APB_FTO_123597 Bank of India BKID0009955 TALEN 9282
4 NARSINGHGARH MP1726006_240623APB_FTO_123597 Bank of India BKID0009958 NARSINGHGARH 6630
5 NARSINGHGARH MP1726006_240623APB_FTO_123597 Bank of India BKID0009959 BODA 7514
6 NARSINGHGARH MP1726006_240623APB_FTO_123597 Canara Bank CNRB0005562 Biaora 1326
7 NARSINGHGARH MP1726006_240623APB_FTO_123597 State Bank of India SBIN0010809 NARSINGHGARH 3978
8 NARSINGHGARH MP1726006_240623APB_FTO_123597 State Bank of India SBIN0015772 TALEN 13260
9 NARSINGHGARH MP1726006_240623APB_FTO_123597 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_240623APB_FTO_123597 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 NARSINGHGARH MP1726006_240623APB_FTO_123597 India Post Payments Bank IPOS0000001 Rajgarh 3978
12 NARSINGHGARH MP1726006_240623APB_FTO_123597 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3094
13 NARSINGHGARH MP1726006_240623APB_FTO_123597 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
14 NARSINGHGARH MP1726006_240623APB_FTO_123597 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
15 NARSINGHGARH MP1726006_240623APB_FTO_123597 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304

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