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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200623APB_FTO_113674
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-26-006-079-001/203-A
(MANA) 		1726006079NRG24200620230367711 20/06/2023 Rohit chandrawanshi 1726006079WL023393 Rohit chandrawanshi 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 Rohitchandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006079NRG24200620230367713 20/06/2023 Babli bai 1726006079WL023393 Babli bai 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-079-001/204-A
(MANA) 		1726006079NRG24200620230367715 20/06/2023 Ramkala 1726006079WL023393 Ramkala 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-079-001/204-B
(MANA) 		1726006079NRG24200620230367717 20/06/2023 Reena bai 1726006079WL023393 Reena bai 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-079-001/204-B
(MANA) 		1726006079NRG24200620230367716 20/06/2023 Sunil kumar 1726006079WL023393 Sunil kumar 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 Sunilkumar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006079NRG24200620230367718 20/06/2023 Manisha 1726006079WL023393 Manisha 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-079-001/256-B
(MANA) 		1726006079NRG24200620230367720 20/06/2023 seeta bai 1726006079WL023393 seeta bai 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 seetabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-079-001/273
(MANA) 		1726006079NRG24200620230367721 20/06/2023 ASHOK 1726006079WL023393 ASHOK 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 ASHOK BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24200620230367722 20/06/2023 Narani Bai 1726006079WL023393 Narani Bai 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 NaraniBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-079-001/309
(MANA) 		1726006079NRG24200620230367724 20/06/2023 RESHAM BAI 1726006079WL023393 RESHAM BAI 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 RESHAMBAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-079-001/309
(MANA) 		1726006079NRG24200620230367723 20/06/2023 SHIVPRASAD 1726006079WL023393 SHIVPRASAD 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 SHIVPRASAD BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-079-001/309-B
(MANA) 		1726006079NRG24200620230367728 20/06/2023 RANI 1726006079WL023393 RANI 00048 BKID0009953 1326 1326 Processed 26/06/2023 523002916 RANI BANK OF INDIA(508505)
SubTotal 15912 15912
13 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24200620230367514 20/06/2023 chotu singh 1726006042WL023373 chotu singh 00048 BKID0009955 1326 1326 Processed 26/06/2023 523002916 chotusingh BANK OF INDIA(508505)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-012-001/306
(BARKHEDA AMARDAS) 		1726006012NRG24200620230368301 20/06/2023 Ankit 1726006012WL023447 Ankit 00048 BKID0009958 3094 3094 Processed 26/06/2023 523002916 Ankit BANK OF INDIA(508505)
SubTotal 3094 3094
15 NARSINGHGARH MP-26-006-061-001/2
(KARADIYAKHEDI) 		1726006061NRG24200620230367430 20/06/2023 ramsurat bai 1726006061WL023368 ramsurat bai 00415 SBIN0010809 1326 1326 Processed 26/06/2023 523002916 ramsuratbai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24200620230367435 20/06/2023 hemraj 1726006061WL023368 hemraj 00415 SBIN0010809 1326 1326 Processed 26/06/2023 523002916 hemraj STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-061-001/85
(KARADIYAKHEDI) 		1726006061NRG24200620230367437 20/06/2023 hari singh 1726006061WL023368 hari singh 00415 SBIN0010809 1326 1326 Processed 26/06/2023 523002916 harisingh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-061-002/115
(KARADIYAKHEDI) 		1726006061NRG24200620230367441 20/06/2023 Prem narayan 1726006061WL023368 Prem narayan 00415 SBIN0010809 1326 1326 Processed 26/06/2023 523002916 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
19 NARSINGHGARH MP-26-006-042-003/196-B
(GINDOLI) 		1726006042NRG24200620230367519 20/06/2023 mahendra 1726006042WL023373 mahendra 00415 SBIN0015772 1326 1326 Processed 26/06/2023 523002916 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-061-001/107-A
(KARADIYAKHEDI) 		1726006061NRG24200620230367427 20/06/2023 prakash 1726006061WL023368 prakash 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523002916 prakash BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-061-001/36
(KARADIYAKHEDI) 		1726006061NRG24200620230367431 20/06/2023 hanumat singh 1726006061WL023368 hanumat singh 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523002916 hanumatsingh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24200620230367436 20/06/2023 gayatri bai 1726006061WL023368 gayatri bai 00415 SBIN0030071 1326 1326 Processed 26/06/2023 523002916 gayatribai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 NARSINGHGARH MP-26-006-061-001/100
(KARADIYAKHEDI) 		1726006061NRG24200620230367424 20/06/2023 sumer singh 1726006061WL023368 sumer singh 00415 SBIN0030459 1326 1326 Processed 26/06/2023 523002916 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-079-001/170-A
(MANA) 		1726006079NRG24200620230367710 20/06/2023 Jitendra 1726006079WL023393 Jitendra 00415 SBIN0030459 1326 1326 Processed 26/06/2023 523002916 Jitendra BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-079-001/203-A
(MANA) 		1726006079NRG24200620230367712 20/06/2023 Neha 1726006079WL023393 Neha 00415 SBIN0030459 1326 1326 Processed 26/06/2023 523002916 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-079-001/309-B
(MANA) 		1726006079NRG24200620230367727 20/06/2023 MAHESH 1726006079WL023393 MAHESH 00415 SBIN0030459 1326 1326 Processed 26/06/2023 523002916 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
27 NARSINGHGARH MP-26-006-042-003/115
(GINDOLI) 		1726006042NRG24200620230367516 20/06/2023 bhadur singh 1726006042WL023373 bhadur singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523002916 bhadursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-079-001/256-B
(MANA) 		1726006079NRG24200620230367719 20/06/2023 Dinesh 1726006079WL023393 Dinesh 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523002916 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-061-001/100-A
(KARADIYAKHEDI) 		1726006061NRG24200620230367426 20/06/2023 Sagar 1726006061WL023368 Sagar 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523002916 Sagar NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-061-001/147-A
(KARADIYAKHEDI) 		1726006061NRG24200620230367428 20/06/2023 babu bai 1726006061WL023368 babu bai 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523002916 babubai HDFC BANK LTD(607152)
31 NARSINGHGARH MP-26-006-061-001/2
(KARADIYAKHEDI) 		1726006061NRG24200620230367429 20/06/2023 harinarayan 1726006061WL023368 harinarayan 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523002916 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-061-001/40-B
(KARADIYAKHEDI) 		1726006061NRG24200620230367433 20/06/2023 chandra kala 1726006061WL023368 chandra kala 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523002916 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-061-001/40-B
(KARADIYAKHEDI) 		1726006061NRG24200620230367434 20/06/2023 Jagdish 1726006061WL023368 Jagdish 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523002916 Jagdish STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-061-001/85
(KARADIYAKHEDI) 		1726006061NRG24200620230367438 20/06/2023 Ayodiya bai 1726006061WL023368 Ayodiya bai 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523002916 Ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-061-001/95-A
(KARADIYAKHEDI) 		1726006061NRG24200620230367440 20/06/2023 dalu bai 1726006061WL023368 dalu bai 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523002916 dalubai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-061-001/95-A
(KARADIYAKHEDI) 		1726006061NRG24200620230367439 20/06/2023 jagdish 1726006061WL023368 jagdish 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523002916 jagdish NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-061-002/115
(KARADIYAKHEDI) 		1726006061NRG24200620230367442 20/06/2023 Kailesh bai 1726006061WL023368 Kailesh bai 00697 BKID0MG0324 1326 1326 Processed 26/06/2023 523002916 Kaileshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
38 NARSINGHGARH MP-26-006-079-001/309-A
(MANA) 		1726006079NRG24200620230367725 20/06/2023 GOPAL 1726006079WL023393 GOPAL 00697 BKID0MG0329 1326 1326 Processed 26/06/2023 523002916 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-079-001/309-A
(MANA) 		1726006079NRG24200620230367726 20/06/2023 JYOTI BAI 1726006079WL023393 JYOTI BAI 00697 BKID0MG0329 1326 1326 Processed 26/06/2023 523002916 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24200620230367515 20/06/2023 Vishnu Kunwar 1726006042WL023373 Vishnu Kunwar 00697 BKID0MG0337 1326 1326 Processed 26/06/2023 523002916 VishnuKunwar STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-042-003/195-A
(GINDOLI) 		1726006042NRG24200620230367518 20/06/2023 Manju Kunwar 1726006042WL023373 Manju Kunwar 00697 BKID0MG0337 1326 1326 Processed 26/06/2023 523002916 ManjuKunwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200623APB_FTO_113674 Bank of India BKID0009953 KURAWAR 15912
2 NARSINGHGARH MP1726006_200623APB_FTO_113674 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_200623APB_FTO_113674 Bank of India BKID0009958 NARSINGHGARH 3094
4 NARSINGHGARH MP1726006_200623APB_FTO_113674 State Bank of India SBIN0010809 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_200623APB_FTO_113674 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_200623APB_FTO_113674 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_200623APB_FTO_113674 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
8 NARSINGHGARH MP1726006_200623APB_FTO_113674 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NARSINGHGARH MP1726006_200623APB_FTO_113674 India Post Payments Bank IPOS0000001 Rajgarh 1326
10 NARSINGHGARH MP1726006_200623APB_FTO_113674 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 11934
11 NARSINGHGARH MP1726006_200623APB_FTO_113674 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
12 NARSINGHGARH MP1726006_200623APB_FTO_113674 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652

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