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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:13:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110923APB_FTO_259781
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) 		1726006079NRG24110920230613306 11/09/2023 vikram singh 1726006079WL049342 vikram singh 00045 BARB0VJNSGR 1547 1547 Processed 21/09/2023 322787101 vikramsingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-079-001/204-B
(MANA) 		1726006079NRG24110920230613325 11/09/2023 Sunil kumar 1726006079WL049343 Sunil kumar 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 Sunilkumar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-079-001/256-B
(MANA) 		1726006079NRG24110920230613327 11/09/2023 seeta bai 1726006079WL049343 seeta bai 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 seetabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-079-001/262-C
(MANA) 		1726006079NRG24110920230613328 11/09/2023 Banti 1726006079WL049343 Banti 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-079-001/278-B
(MANA) 		1726006079NRG24110920230613329 11/09/2023 Sachin chandravanshi 1726006079WL049343 Sachin chandravanshi 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 Sachinchandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-079-001/309-C
(MANA) 		1726006079NRG24110920230613331 11/09/2023 MEENA BAI 1726006079WL049343 MEENA BAI 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-079-001/34-B
(MANA) 		1726006079NRG24110920230613307 11/09/2023 Arjun kumar 1726006079WL049342 Arjun kumar 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 Arjunkumar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-079-001/352
(MANA) 		1726006079NRG24110920230613310 11/09/2023 Karishma 1726006079WL049342 Karishma 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-079-001/407
(MANA) 		1726006079NRG24110920230613315 11/09/2023 Mukesh Kumar 1726006079WL049342 Mukesh Kumar 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 MukeshKumar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-079-001/407-A
(MANA) 		1726006079NRG24110920230613317 11/09/2023 Mankanvar Bai 1726006079WL049342 Mankanvar Bai 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 MankanvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-079-001/51-B
(MANA) 		1726006079NRG24110920230613320 11/09/2023 dinesh 1726006079WL049342 dinesh 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 dinesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-079-001/51-B
(MANA) 		1726006079NRG24110920230613321 11/09/2023 pavitra bai 1726006079WL049342 pavitra bai 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 pavitrabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-079-001/63-B
(MANA) 		1726006079NRG24110920230613323 11/09/2023 Manisha 1726006079WL049342 Manisha 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 Manisha BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-105-002/19
(PIPALKHEDA) 		1726006105NRG24110920230613303 11/09/2023 samiulla 1726006105WL049339 samiulla 00048 BKID0009953 1547 1547 Processed 21/09/2023 322787101 samiulla BANK OF INDIA(508505)
SubTotal 20111 20111
15 NARSINGHGARH MP-26-006-001-001/131-A
(AMLAR) 		1726006001NRG24110920230613268 11/09/2023 vishnu gir 1726006001WL049335 vishnu gir 00048 BKID0009955 1768 1768 Processed 21/09/2023 322787101 vishnugir BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-001-001/168
(AMLAR) 		1726006001NRG24110920230613272 11/09/2023 Lalta bai 1726006001WL049335 Lalta bai 00048 BKID0009955 663 663 Processed 21/09/2023 322787101 Laltabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-001-001/168
(AMLAR) 		1726006001NRG24110920230613271 11/09/2023 Lalta bai 1726006001WL049335 Lalta bai 00048 BKID0009955 3094 3094 Processed 21/09/2023 322787101 Laltabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-001-001/187
(AMLAR) 		1726006001NRG24110920230613274 11/09/2023 moti lal 1726006001WL049335 moti lal 00048 BKID0009955 663 663 Processed 21/09/2023 322787101 motilal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-001-001/187
(AMLAR) 		1726006001NRG24110920230613273 11/09/2023 moti lal 1726006001WL049335 moti lal 00048 BKID0009955 3094 3094 Processed 21/09/2023 322787101 motilal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-001-001/232-A
(AMLAR) 		1726006001NRG24110920230613276 11/09/2023 rohit jatav 1726006001WL049335 rohit jatav 00048 BKID0009955 3094 3094 Processed 21/09/2023 322787101 rohitjatav BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-001-001/232-A
(AMLAR) 		1726006001NRG24110920230613275 11/09/2023 rohit jatav 1726006001WL049335 rohit jatav 00048 BKID0009955 663 663 Processed 21/09/2023 322787101 rohitjatav BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-001-001/25
(AMLAR) 		1726006001NRG24110920230613278 11/09/2023 Chagan lal 1726006001WL049336 Chagan lal 00048 BKID0009955 663 663 Processed 21/09/2023 322787101 Chaganlal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-001-001/25
(AMLAR) 		1726006001NRG24110920230613277 11/09/2023 Chagan lal 1726006001WL049336 Chagan lal 00048 BKID0009955 3094 3094 Processed 21/09/2023 322787101 Chaganlal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-001-001/25-A
(AMLAR) 		1726006001NRG24110920230613280 11/09/2023 rahul kumar 1726006001WL049336 rahul kumar 00048 BKID0009955 663 663 Processed 21/09/2023 322787101 rahulkumar BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-001-001/25-A
(AMLAR) 		1726006001NRG24110920230613279 11/09/2023 rahul kumar 1726006001WL049336 rahul kumar 00048 BKID0009955 3094 3094 Processed 21/09/2023 322787101 rahulkumar BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-001-001/264
(AMLAR) 		1726006001NRG24110920230613282 11/09/2023 DEV KARAN 1726006001WL049336 DEV KARAN 00048 BKID0009955 663 663 Processed 21/09/2023 322787101 DEVKARAN BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-001-001/264
(AMLAR) 		1726006001NRG24110920230613281 11/09/2023 DEV KARAN 1726006001WL049336 DEV KARAN 00048 BKID0009955 3094 3094 Processed 21/09/2023 322787101 DEVKARAN BANK OF INDIA(508505)
SubTotal 24310 24310
28 NARSINGHGARH MP-26-006-075-002/368
(LASUDLIYA JAGIR) 		1726006075NRG24110920230613391 11/09/2023 KAMLESH 1726006075WL049348 KAMLESH 00048 BKID0009963 1547 1547 Processed 21/09/2023 322787101 KAMLESH BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-075-002/507-C
(LASUDLIYA JAGIR) 		1726006075NRG24110920230613396 11/09/2023 Manisha 1726006075WL049348 Manisha 00048 BKID0009963 1547 1547 Processed 21/09/2023 322787101 Manisha BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-075-002/507-D
(LASUDLIYA JAGIR) 		1726006075NRG24110920230613397 11/09/2023 Kamlesh 1726006075WL049348 Kamlesh 00048 BKID0009963 1547 1547 Processed 21/09/2023 322787101 Kamlesh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-075-002/64
(LASUDLIYA JAGIR) 		1726006075NRG24110920230613399 11/09/2023 hariprasad 1726006075WL049348 hariprasad 00048 BKID0009963 1547 1547 Processed 21/09/2023 322787101 hariprasad BANK OF INDIA(508505)
SubTotal 6188 6188
32 NARSINGHGARH MP-26-006-079-001/404-A
(MANA) 		1726006079NRG24110920230613311 11/09/2023 Nikesh 1726006079WL049342 Nikesh 00152 HDFC0001776 1547 1547 Processed 21/09/2023 322787101 Nikesh HDFC BANK LTD(607152)
SubTotal 1547 1547
33 NARSINGHGARH MP-26-006-075-002/368
(LASUDLIYA JAGIR) 		1726006075NRG24110920230613392 11/09/2023 BANWARI 1726006075WL049348 BANWARI 00168 ICIC0003848 1547 1547 Processed 21/09/2023 322787101 BANWARI BANK OF INDIA(508505)
SubTotal 1547 1547
34 NARSINGHGARH MP-26-006-075-002/506-B
(LASUDLIYA JAGIR) 		1726006075NRG24110920230613394 11/09/2023 DEEPAK 1726006075WL049348 DEEPAK 00176 IDIB000P507 1547 1547 Processed 21/09/2023 322787101 DEEPAK BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-075-002/506-C
(LASUDLIYA JAGIR) 		1726006075NRG24110920230613395 11/09/2023 KRISHNA 1726006075WL049348 KRISHNA 00176 IDIB000P507 1547 1547 Processed 21/09/2023 322787101 KRISHNA BANK OF BARODA(606985)
SubTotal 3094 3094
36 NARSINGHGARH MP-26-006-079-001/101-B
(MANA) 		1726006079NRG24110920230613324 11/09/2023 Hariom 1726006079WL049343 Hariom 00415 SBIN0030459 1547 1547 Processed 21/09/2023 322787101 Hariom STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-079-001/35-A
(MANA) 		1726006079NRG24110920230613308 11/09/2023 sachin chandrawanshi 1726006079WL049342 sachin chandrawanshi 00415 SBIN0030459 1547 1547 Processed 21/09/2023 322787101 sachinchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-079-001/406
(MANA) 		1726006079NRG24110920230613313 11/09/2023 Manoj Kumar Mukti 1726006079WL049342 Manoj Kumar Mukti 00415 SBIN0030459 1547 1547 Processed 21/09/2023 322787101 ManojKumarMukti BANK OF INDIA(508505)
SubTotal 4641 4641
39 NARSINGHGARH MP-26-006-075-002/204
(LASUDLIYA JAGIR) 		1726006075NRG24110920230613390 11/09/2023 dhansingh 1726006075WL049348 dhansingh 00415 SBIN0030465 1547 1547 Processed 21/09/2023 322787101 dhansingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24110920230613393 11/09/2023 prem bai 1726006075WL049348 prem bai 00415 SBIN0030465 1547 1547 Processed 21/09/2023 322787101 prembai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-075-002/61-C
(LASUDLIYA JAGIR) 		1726006075NRG24110920230613398 11/09/2023 jayram 1726006075WL049348 jayram 00415 SBIN0030465 1547 1547 Processed 21/09/2023 322787101 jayram STATE BANK OF INDIA(508548)
SubTotal 4641 4641
42 NARSINGHGARH MP-26-006-079-001/407-A
(MANA) 		1726006079NRG24110920230613316 11/09/2023 Mukesh 1726006079WL049342 Mukesh 00666 IDFB0041411 1547 1547 Processed 21/09/2023 322787101 Mukesh IDFC BANK LIMITED(608117)
43 NARSINGHGARH MP-26-006-079-001/407-B
(MANA) 		1726006079NRG24110920230613319 11/09/2023 Rajesh Kumar 1726006079WL049342 Rajesh Kumar 00666 IDFB0041411 1547 1547 Processed 21/09/2023 322787101 RajeshKumar BANK OF INDIA(508505)
SubTotal 3094 3094
44 NARSINGHGARH MP-26-006-079-001/256-B
(MANA) 		1726006079NRG24110920230613326 11/09/2023 Dinesh 1726006079WL049343 Dinesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322787101 Dinesh STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-079-001/404-A
(MANA) 		1726006079NRG24110920230613312 11/09/2023 Teena Sangoi 1726006079WL049342 Teena Sangoi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322787101 TeenaSangoi INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-079-001/406
(MANA) 		1726006079NRG24110920230613314 11/09/2023 Girija 1726006079WL049342 Girija 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322787101 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-079-001/407-A
(MANA) 		1726006079NRG24110920230613318 11/09/2023 Manu 1726006079WL049342 Manu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322787101 Manu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110923APB_FTO_259781 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_110923APB_FTO_259781 Bank of India BKID0009953 KURAWAR 20111
3 NARSINGHGARH MP1726006_110923APB_FTO_259781 Bank of India BKID0009955 TALEN 24310
4 NARSINGHGARH MP1726006_110923APB_FTO_259781 Bank of India BKID0009963 BHOJPURIA 6188
5 NARSINGHGARH MP1726006_110923APB_FTO_259781 HDFC bank HDFC0001776 SEHORE 1547
6 NARSINGHGARH MP1726006_110923APB_FTO_259781 ICICI BANK ICIC0003848 DEWAS NAKA INDORE 1547
7 NARSINGHGARH MP1726006_110923APB_FTO_259781 Indian Bank IDIB000P507 PACHORE 3094
8 NARSINGHGARH MP1726006_110923APB_FTO_259781 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641
9 NARSINGHGARH MP1726006_110923APB_FTO_259781 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4641
10 NARSINGHGARH MP1726006_110923APB_FTO_259781 IDFC Bank IDFB0041411 Kurawar 3094
11 NARSINGHGARH MP1726006_110923APB_FTO_259781 India Post Payments Bank IPOS0000001 Rajgarh 6188

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