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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010923APB_FTO_244122
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-26-006-074-001/18-C
(LASUDLIYA HAJI) 		1726006074NRG24010920230602027 01/09/2023 Hemraj 1726006074WL047421 Hemraj 00032 UTIB0002518 1326 1326 Processed 11/09/2023 066355818 Hemraj BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24310820230601033 01/09/2023 Matin Khan 1726006074WL047240 Matin Khan 00045 BARB0VJNSGR 1326 1326 Processed 11/09/2023 066355818 MatinKhan BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-074-003/244-B
(LASUDLIYA HAJI) 		1726006074NRG24310820230601032 01/09/2023 Matin Khan 1726006074WL047240 Matin Khan 00045 BARB0VJNSGR 1326 1326 Processed 11/09/2023 066355818 MatinKhan NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-074-003/245-C
(LASUDLIYA HAJI) 		1726006074NRG24310820230601036 01/09/2023 Dharmendra Kumar Nagar 1726006074WL047240 Dharmendra Kumar Nagar 00045 BARB0VJNSGR 1326 1326 Processed 11/09/2023 066355818 DharmendraKumarNagar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24010920230602020 01/09/2023 munnalal 1726006074WL047421 munnalal 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 munnalal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-074-001/41
(LASUDLIYA HAJI) 		1726006074NRG24010920230602030 01/09/2023 Brajmohan 1726006074WL047421 Brajmohan 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 Brajmohan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-074-001/44
(LASUDLIYA HAJI) 		1726006074NRG24010920230602031 01/09/2023 Mor Singh 1726006074WL047421 Mor Singh 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 MorSingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-074-001/44
(LASUDLIYA HAJI) 		1726006074NRG24010920230602032 01/09/2023 Rekha Bai 1726006074WL047421 Rekha Bai 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 RekhaBai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-074-002/104
(LASUDLIYA HAJI) 		1726006074NRG24250820230594360 01/09/2023 Rajkumari 1726006074WL046141 Rajkumari 00048 BKID0009953 1547 1547 Processed 11/09/2023 066355818 Rajkumari BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-074-003/109
(LASUDLIYA HAJI) 		1726006074NRG24010920230602067 01/09/2023 PREMNARAYAN 1726006074WL047430 PREMNARAYAN 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-074-003/112
(LASUDLIYA HAJI) 		1726006074NRG24010920230602069 01/09/2023 resham bai 1726006074WL047430 resham bai 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 reshambai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24010920230602073 01/09/2023 BASANTI BAI 1726006074WL047430 BASANTI BAI 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 BASANTIBAI BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24010920230602072 01/09/2023 mohalal 1726006074WL047430 mohalal 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 mohalal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-074-003/141-A
(LASUDLIYA HAJI) 		1726006074NRG24010920230602079 01/09/2023 Reena Bai 1726006074WL047430 Reena Bai 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 ReenaBai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-074-003/141-A
(LASUDLIYA HAJI) 		1726006074NRG24010920230602078 01/09/2023 satish 1726006074WL047430 satish 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 satish BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-074-003/207
(LASUDLIYA HAJI) 		1726006074NRG24310820230601017 01/09/2023 SHEFULLA 1726006074WL047240 SHEFULLA 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 SHEFULLA BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24310820230601019 01/09/2023 lalaram 1726006074WL047240 lalaram 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 lalaram BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-074-003/208-A
(LASUDLIYA HAJI) 		1726006074NRG24310820230601020 01/09/2023 mamta bai 1726006074WL047240 mamta bai 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 mamtabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-074-003/235-A
(LASUDLIYA HAJI) 		1726006074NRG24310820230601028 01/09/2023 Ramesh kumar 1726006074WL047240 Ramesh kumar 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 Rameshkumar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-074-003/235-A
(LASUDLIYA HAJI) 		1726006074NRG24310820230601029 01/09/2023 sangeeta bai 1726006074WL047240 sangeeta bai 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 sangeetabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-074-003/243-B
(LASUDLIYA HAJI) 		1726006074NRG24310820230601031 01/09/2023 Pawan 1726006074WL047240 Pawan 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 Pawan FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-074-003/243-B
(LASUDLIYA HAJI) 		1726006074NRG24310820230601030 01/09/2023 pawan nagar 1726006074WL047240 pawan nagar 00048 BKID0009953 1326 1326 Processed 11/09/2023 066355818 pawannagar BANK OF INDIA(508505)
SubTotal 24089 24089
23 NARSINGHGARH MP-26-006-074-002/104
(LASUDLIYA HAJI) 		1726006074NRG24250820230594359 01/09/2023 Omprakash 1726006074WL046141 Omprakash 00048 BKID0009958 1547 1547 Processed 11/09/2023 066355818 Omprakash BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-074-002/74-A
(LASUDLIYA HAJI) 		1726006074NRG24250820230594362 01/09/2023 geeta bai 1726006074WL046141 geeta bai 00048 BKID0009958 1547 1547 Processed 11/09/2023 066355818 geetabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-074-002/74-C
(LASUDLIYA HAJI) 		1726006074NRG24250820230594363 01/09/2023 mahesh 1726006074WL046141 mahesh 00048 BKID0009958 1547 1547 Processed 11/09/2023 066355818 mahesh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-074-003/116-A
(LASUDLIYA HAJI) 		1726006074NRG24010920230602070 01/09/2023 abhya singh 1726006074WL047430 abhya singh 00048 BKID0009958 1326 1326 Processed 11/09/2023 066355818 abhyasingh STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-074-003/158
(LASUDLIYA HAJI) 		1726006074NRG24010920230602082 01/09/2023 Safik Kha 1726006074WL047430 Safik Kha 00048 BKID0009958 1326 1326 Processed 11/09/2023 066355818 SafikKha INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-074-003/215
(LASUDLIYA HAJI) 		1726006074NRG24010920230602085 01/09/2023 BHAVRI BAI 1726006074WL047430 BHAVRI BAI 00048 BKID0009958 1326 1326 Processed 11/09/2023 066355818 BHAVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
29 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24010920230602074 01/09/2023 MANOHAR NAGAR 1726006074WL047430 MANOHAR NAGAR 00415 SBIN0010809 1326 1326 Processed 11/09/2023 066355818 MANOHARNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-074-001/18-C
(LASUDLIYA HAJI) 		1726006074NRG24010920230602028 01/09/2023 JYOTI BAI 1726006074WL047421 JYOTI BAI 00415 SBIN0030071 1326 1326 Processed 11/09/2023 066355818 JYOTIBAI STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-074-003/16-A
(LASUDLIYA HAJI) 		1726006074NRG24010920230602083 01/09/2023 abdul kalam 1726006074WL047430 abdul kalam 00415 SBIN0030071 1326 1326 Processed 11/09/2023 066355818 abdulkalam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 NARSINGHGARH MP-26-006-074-001/15
(LASUDLIYA HAJI) 		1726006074NRG24010920230602024 01/09/2023 suraj bai 1726006074WL047421 suraj bai 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 surajbai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24010920230602026 01/09/2023 chinta bai 1726006074WL047421 chinta bai 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 chintabai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-074-001/15-A
(LASUDLIYA HAJI) 		1726006074NRG24010920230602025 01/09/2023 sunilkumar 1726006074WL047421 sunilkumar 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24010920230602077 01/09/2023 gopal 1726006074WL047430 gopal 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24010920230602076 01/09/2023 gopal 1726006074WL047430 gopal 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 gopal NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-074-003/206-A
(LASUDLIYA HAJI) 		1726006074NRG24310820230601014 01/09/2023 JUBER KHAN 1726006074WL047240 JUBER KHAN 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 JUBERKHAN NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-074-003/206-A
(LASUDLIYA HAJI) 		1726006074NRG24310820230601013 01/09/2023 SAMROJ BEE 1726006074WL047240 SAMROJ BEE 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 SAMROJBEE STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24310820230601016 01/09/2023 Jabeed kha 1726006074WL047240 Jabeed kha 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 Jabeedkha INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-074-003/206-B
(LASUDLIYA HAJI) 		1726006074NRG24310820230601015 01/09/2023 JAVID KHAN 1726006074WL047240 JAVID KHAN 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 JAVIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24310820230601023 01/09/2023 LEKHRAJ 1726006074WL047240 LEKHRAJ 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 LEKHRAJ STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24310820230601024 01/09/2023 MANISH NAGAR 1726006074WL047240 MANISH NAGAR 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 MANISHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24310820230601027 01/09/2023 jagdish prasad 1726006074WL047240 jagdish prasad 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 jagdishprasad INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24310820230601026 01/09/2023 jagdish prasad 1726006074WL047240 jagdish prasad 00415 SBIN0030459 1326 1326 Processed 11/09/2023 066355818 jagdishprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 17238 17238
45 NARSINGHGARH MP-26-006-074-001/10
(LASUDLIYA HAJI) 		1726006074NRG24010920230602021 01/09/2023 prem bai 1726006074WL047421 prem bai 00666 IDFB0041381 1326 1326 Processed 11/09/2023 066355818 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-074-003/116-A
(LASUDLIYA HAJI) 		1726006074NRG24010920230602071 01/09/2023 rajal bai 1726006074WL047430 rajal bai 00666 IDFB0041381 1326 1326 Processed 11/09/2023 066355818 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 NARSINGHGARH MP-26-006-074-003/219
(LASUDLIYA HAJI) 		1726006074NRG24310820230601022 01/09/2023 Durga Nagar 1726006074WL047240 Durga Nagar 00666 IDFB0041411 1326 1326 Processed 11/09/2023 066355818 DurgaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24010920230602023 01/09/2023 BINDA MEENA 1726006074WL047421 BINDA MEENA 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355818 BINDAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-074-001/10-A
(LASUDLIYA HAJI) 		1726006074NRG24010920230602022 01/09/2023 ramnivas 1726006074WL047421 ramnivas 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355818 ramnivas AXIS BANK(607153)
50 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24310820230601025 01/09/2023 Anusuiya Bai 1726006074WL047240 Anusuiya Bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355818 AnusuiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-074-003/254
(LASUDLIYA HAJI) 		1726006074NRG24310820230601037 01/09/2023 Shakila Bee 1726006074WL047240 Shakila Bee 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355818 ShakilaBee INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-074-003/254-D
(LASUDLIYA HAJI) 		1726006074NRG24310820230601040 01/09/2023 Senaj Bi 1726006074WL047240 Senaj Bi 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066355818 SenajBi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
53 NARSINGHGARH MP-26-006-074-003/109
(LASUDLIYA HAJI) 		1726006074NRG24010920230602068 01/09/2023 Norang Bai 1726006074WL047430 Norang Bai 00697 BKID0MG0329 1326 1326 Processed 11/09/2023 066355818 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24010920230602075 01/09/2023 sunita bai 1726006074WL047430 sunita bai 00697 BKID0MG0335 1326 1326 Processed 11/09/2023 066355818 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-074-003/148
(LASUDLIYA HAJI) 		1726006074NRG24010920230602080 01/09/2023 LIYAKAT KHA 1726006074WL047430 LIYAKAT KHA 00697 BKID0MG0335 1326 1326 Processed 11/09/2023 066355818 LIYAKATKHA NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-074-003/219
(LASUDLIYA HAJI) 		1726006074NRG24310820230601021 01/09/2023 GOVIND SINGH 1726006074WL047240 GOVIND SINGH 00697 BKID0MG0335 1326 1326 Processed 11/09/2023 066355818 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-074-003/245
(LASUDLIYA HAJI) 		1726006074NRG24310820230601035 01/09/2023 KAILASH 1726006074WL047240 KAILASH 00697 BKID0MG0335 1326 1326 Processed 11/09/2023 066355818 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-074-003/245
(LASUDLIYA HAJI) 		1726006074NRG24310820230601034 01/09/2023 Sundar Bai 1726006074WL047240 Sundar Bai 00697 BKID0MG0335 1326 1326 Processed 11/09/2023 066355818 SundarBai NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-074-003/254
(LASUDLIYA HAJI) 		1726006074NRG24310820230601038 01/09/2023 sahid kha 1726006074WL047240 sahid kha 00697 BKID0MG0335 1326 1326 Processed 11/09/2023 066355818 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-074-003/254-D
(LASUDLIYA HAJI) 		1726006074NRG24310820230601039 01/09/2023 irsad khan 1726006074WL047240 irsad khan 00697 BKID0MG0335 1326 1326 Processed 11/09/2023 066355818 irsadkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9282 9282
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010923APB_FTO_244122 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_010923APB_FTO_244122 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
3 NARSINGHGARH MP1726006_010923APB_FTO_244122 Bank of India BKID0009953 KURAWAR 24089
4 NARSINGHGARH MP1726006_010923APB_FTO_244122 Bank of India BKID0009958 NARSINGHGARH 8619
5 NARSINGHGARH MP1726006_010923APB_FTO_244122 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_010923APB_FTO_244122 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_010923APB_FTO_244122 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 17238
8 NARSINGHGARH MP1726006_010923APB_FTO_244122 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
9 NARSINGHGARH MP1726006_010923APB_FTO_244122 IDFC Bank IDFB0041411 Kurawar 1326
10 NARSINGHGARH MP1726006_010923APB_FTO_244122 India Post Payments Bank IPOS0000001 Rajgarh 5304
11 NARSINGHGARH MP1726006_010923APB_FTO_244122 India Post Payments Bank IPOS0000001 Sehore 1326
12 NARSINGHGARH MP1726006_010923APB_FTO_244122 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
13 NARSINGHGARH MP1726006_010923APB_FTO_244122 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282

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