Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100823APB_FTO_213020
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-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24100820230571894 10/08/2023 Pappi Bai 1726006032WL042223 Pappi Bai 00045 BARB0BIAORA 1547 1547 Processed 18/08/2023 589734331 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24100820230571907 10/08/2023 Guddi bai 1726006032WL042223 Guddi bai 00048 BKID0009955 1547 1547 Processed 18/08/2023 589734331 Guddibai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24100820230571906 10/08/2023 Tufan singh 1726006032WL042223 Tufan singh 00048 BKID0009955 1547 1547 Processed 18/08/2023 589734331 Tufansingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-040-001/246
(GEHUNKHEDI) 		1726006040NRG24100820230571810 10/08/2023 Dharmendra Singh Umath 1726006040WL042208 Dharmendra Singh Umath 00048 BKID0009955 1326 1326 Processed 18/08/2023 589734331 DharmendraSinghUmath BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-040-001/288
(GEHUNKHEDI) 		1726006040NRG24100820230571813 10/08/2023 Banas Umath 1726006040WL042208 Banas Umath 00048 BKID0009955 1326 1326 Processed 18/08/2023 589734331 BanasUmath BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-001/45
(GEHUNKHEDI) 		1726006040NRG24100820230571815 10/08/2023 Mohanlal 1726006040WL042208 Mohanlal 00048 BKID0009955 1326 1326 Processed 18/08/2023 589734331 Mohanlal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24100820230571816 10/08/2023 Dinesh 1726006040WL042208 Dinesh 00048 BKID0009955 1326 1326 Processed 18/08/2023 589734331 Dinesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-002/110
(GEHUNKHEDI) 		1726006040NRG24100820230571820 10/08/2023 jagvahan 1726006040WL042208 jagvahan 00048 BKID0009955 1547 1547 Processed 18/08/2023 589734331 jagvahan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-002/159
(GEHUNKHEDI) 		1726006040NRG24100820230571821 10/08/2023 Mukesh 1726006040WL042208 Mukesh 00048 BKID0009955 1547 1547 Processed 18/08/2023 589734331 Mukesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-002/17
(GEHUNKHEDI) 		1726006040NRG24100820230571823 10/08/2023 Omprakash 1726006040WL042208 Omprakash 00048 BKID0009955 1547 1547 Processed 18/08/2023 589734331 Omprakash BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-002/172
(GEHUNKHEDI) 		1726006040NRG24100820230571824 10/08/2023 Mohanlal 1726006040WL042208 Mohanlal 00048 BKID0009955 1547 1547 Processed 18/08/2023 589734331 Mohanlal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-002/184
(GEHUNKHEDI) 		1726006040NRG24100820230571826 10/08/2023 Omprakash 1726006040WL042208 Omprakash 00048 BKID0009955 1547 1547 Processed 18/08/2023 589734331 Omprakash BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-002/194
(GEHUNKHEDI) 		1726006040NRG24100820230571827 10/08/2023 Rajendra 1726006040WL042208 Rajendra 00048 BKID0009955 1547 1547 Processed 18/08/2023 589734331 Rajendra BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG24100820230571828 10/08/2023 Narasingh 1726006040WL042208 Narasingh 00048 BKID0009955 1547 1547 Processed 18/08/2023 589734331 Narasingh BANK OF INDIA(508505)
SubTotal 19227 19227
15 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24100820230571884 10/08/2023 shivnarayan 1726006032WL042223 shivnarayan 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 shivnarayan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24100820230571885 10/08/2023 ramesh 1726006032WL042223 ramesh 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 ramesh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24100820230571886 10/08/2023 sunita bai 1726006032WL042223 sunita bai 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 sunitabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-032-001/139-B
(CHATHA) 		1726006032NRG24100820230571871 10/08/2023 HEMRAJ 1726006032WL042221 HEMRAJ 00048 BKID0009959 221 221 Processed 18/08/2023 589734331 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24100820230571888 10/08/2023 dhapu bai 1726006032WL042223 dhapu bai 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 dhapubai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24100820230571887 10/08/2023 ramlal 1726006032WL042223 ramlal 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 ramlal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24100820230571889 10/08/2023 VISHNU 1726006032WL042223 VISHNU 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 VISHNU BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24100820230571890 10/08/2023 YASHODA BAI 1726006032WL042223 YASHODA BAI 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 YASHODABAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-001/48
(CHATHA) 		1726006032NRG24100820230571891 10/08/2023 sanju bai 1726006032WL042223 sanju bai 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 sanjubai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-001/5
(CHATHA) 		1726006032NRG24100820230571895 10/08/2023 Hiralal 1726006032WL042223 Hiralal 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 Hiralal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-001/53-A
(CHATHA) 		1726006032NRG24100820230571897 10/08/2023 harku bai 1726006032WL042223 harku bai 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 harkubai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-032-001/53-A
(CHATHA) 		1726006032NRG24100820230571896 10/08/2023 shambhu lal 1726006032WL042223 shambhu lal 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 shambhulal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24100820230571898 10/08/2023 gokul prasad 1726006032WL042223 gokul prasad 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 gokulprasad BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24100820230571899 10/08/2023 sugan bai 1726006032WL042223 sugan bai 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 suganbai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-001/53-C
(CHATHA) 		1726006032NRG24100820230571900 10/08/2023 magi lal 1726006032WL042223 magi lal 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 magilal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-001/54-A
(CHATHA) 		1726006032NRG24100820230571901 10/08/2023 RAMNIVAS 1726006032WL042223 RAMNIVAS 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 RAMNIVAS BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24100820230571902 10/08/2023 mehtab singh 1726006032WL042223 mehtab singh 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 mehtabsingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-032-002/104-C
(CHATHA) 		1726006032NRG24100820230571903 10/08/2023 SUGAN BAI 1726006032WL042223 SUGAN BAI 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 SUGANBAI BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24100820230571905 10/08/2023 BHAVRI BAI 1726006032WL042223 BHAVRI BAI 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 BHAVRIBAI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24100820230571904 10/08/2023 GAJRAJ SINGH 1726006032WL042223 GAJRAJ SINGH 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24100820230571909 10/08/2023 DHAPU BAI 1726006032WL042223 DHAPU BAI 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 DHAPUBAI BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24100820230571910 10/08/2023 gangaram 1726006032WL042223 gangaram 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 gangaram NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24100820230571913 10/08/2023 norang 1726006032WL042223 norang 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 norang BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24100820230571914 10/08/2023 hemraj 1726006032WL042223 hemraj 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 hemraj BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24100820230571915 10/08/2023 mankuwar 1726006032WL042223 mankuwar 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 mankuwar BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG24100820230571917 10/08/2023 Gayatri bai 1726006032WL042223 Gayatri bai 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-032-002/95-A
(CHATHA) 		1726006032NRG24100820230571918 10/08/2023 radheshyam Meena 1726006032WL042223 radheshyam Meena 00048 BKID0009959 1547 1547 Processed 18/08/2023 589734331 radheshyamMeena DCB BANK LTD(607290)
SubTotal 40443 40443
42 NARSINGHGARH MP-26-006-040-001/207
(GEHUNKHEDI) 		1726006040NRG24100820230571807 10/08/2023 MANGAL SINGH UMATH 1726006040WL042208 MANGAL SINGH UMATH 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589734331 MANGALSINGHUMATH BANK OF INDIA(508505)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-032-001/139-A
(CHATHA) 		1726006032NRG24100820230571870 10/08/2023 SATYANARAYAN 1726006032WL042221 SATYANARAYAN 00415 SBIN0012175 1547 1547 Processed 18/08/2023 589734331 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24100820230571805 10/08/2023 ShyamKunwar 1726006040WL042208 ShyamKunwar 00415 SBIN0015772 1326 1326 Processed 18/08/2023 589734331 ShyamKunwar STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-040-001/202
(GEHUNKHEDI) 		1726006040NRG24100820230571806 10/08/2023 Omprakash singh 1726006040WL042208 Omprakash singh 00415 SBIN0015772 1326 1326 Processed 18/08/2023 589734331 Omprakashsingh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24100820230571808 10/08/2023 Jasrath kuwar 1726006040WL042208 Jasrath kuwar 00415 SBIN0015772 1326 1326 Processed 18/08/2023 589734331 Jasrathkuwar STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-040-001/84
(GEHUNKHEDI) 		1726006040NRG24100820230571819 10/08/2023 BALRAM SINGH UMATH 1726006040WL042208 BALRAM SINGH UMATH 00415 SBIN0015772 1326 1326 Processed 18/08/2023 589734331 BALRAMSINGHUMATH STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-040-002/16
(GEHUNKHEDI) 		1726006040NRG24100820230571822 10/08/2023 Gheesalal 1726006040WL042208 Gheesalal 00415 SBIN0015772 1547 1547 Processed 18/08/2023 589734331 Gheesalal STATE BANK OF INDIA(508548)
SubTotal 6851 6851
49 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24100820230571893 10/08/2023 Jagdish Prasad 1726006032WL042223 Jagdish Prasad 00415 SBIN0030465 1547 1547 Processed 18/08/2023 589734331 JagdishPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24100820230571908 10/08/2023 VIKRAM SINGH 1726006032WL042223 VIKRAM SINGH 00415 SBIN0030465 1547 1547 Processed 18/08/2023 589734331 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24100820230571911 10/08/2023 soram bai 1726006032WL042223 soram bai 00415 SBIN0030465 1547 1547 Processed 18/08/2023 589734331 sorambai STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24100820230571912 10/08/2023 ramesh chand ruhela 1726006032WL042223 ramesh chand ruhela 00415 SBIN0030465 1547 1547 Processed 18/08/2023 589734331 rameshchandruhela STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-032-002/88-A
(CHATHA) 		1726006032NRG24100820230571916 10/08/2023 Hari Om Ruhela 1726006032WL042223 Hari Om Ruhela 00415 SBIN0030465 1547 1547 Processed 18/08/2023 589734331 HariOmRuhela STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100823APB_FTO_213020 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_100823APB_FTO_213020 Bank of India BKID0009955 TALEN 19227
3 NARSINGHGARH MP1726006_100823APB_FTO_213020 Bank of India BKID0009959 BODA 40443
4 NARSINGHGARH MP1726006_100823APB_FTO_213020 Punjab National Bank PUNB0293300 PACHORE 1326
5 NARSINGHGARH MP1726006_100823APB_FTO_213020 State Bank of India SBIN0012175 PACHORE 1547
6 NARSINGHGARH MP1726006_100823APB_FTO_213020 State Bank of India SBIN0015772 TALEN 6851
7 NARSINGHGARH MP1726006_100823APB_FTO_213020 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7735

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