Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523APB_FTO_33214
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-26-006-044-001/49-B
(HINOTIYA) 		1726006044NRG24080520230100841 08/05/2023 Gayatri bai 1726006044WL005886 Gayatri bai 00045 BARB0VJNSGR 884 884 Processed 15/05/2023 687529802 Gayatribai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-044-001/918
(HINOTIYA) 		1726006044NRG24080520230100858 08/05/2023 shivcharan meena 1726006044WL005886 shivcharan meena 00045 BARB0VJNSGR 884 884 Processed 15/05/2023 687529802 shivcharanmeena HDFC BANK LTD(607152)
3 NARSINGHGARH MP-26-006-092-003/75-A
(NANDGAON) 		1726006092NRG24080520230100879 08/05/2023 Babu 1726006092WL005887 Babu 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 687529802 Babu BANK OF BARODA(606985)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-044-001/860
(HINOTIYA) 		1726006044NRG24080520230100849 08/05/2023 Jaypal singh 1726006044WL005886 Jaypal singh 00048 BKID0009953 884 884 Processed 15/05/2023 687529802 Jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24080520230100873 08/05/2023 monika meena 1726006044WL005886 monika meena 00048 BKID0009953 884 884 Processed 15/05/2023 687529802 monikameena BANK OF INDIA(508505)
SubTotal 1768 1768
6 NARSINGHGARH MP-26-006-044-001/48-B
(HINOTIYA) 		1726006044NRG24080520230100837 08/05/2023 Nikita meena 1726006044WL005886 Nikita meena 00048 BKID0009955 884 884 Processed 15/05/2023 687529802 Nikitameena BANK OF INDIA(508505)
SubTotal 884 884
7 NARSINGHGARH MP-26-006-044-001/901-B
(HINOTIYA) 		1726006044NRG24080520230100853 08/05/2023 Vishnu meena 1726006044WL005886 Vishnu meena 00048 BKID0009958 884 884 Processed 15/05/2023 687529802 Vishnumeena STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-044-001/923-A
(HINOTIYA) 		1726006044NRG24080520230100864 08/05/2023 Raghunandan meena 1726006044WL005886 Raghunandan meena 00048 BKID0009958 884 884 Processed 15/05/2023 687529802 Raghunandanmeena NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-044-001/923-B
(HINOTIYA) 		1726006044NRG24080520230100865 08/05/2023 Arun meena 1726006044WL005886 Arun meena 00048 BKID0009958 884 884 Processed 15/05/2023 687529802 Arunmeena BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-092-003/52-B
(NANDGAON) 		1726006092NRG24080520230100826 08/05/2023 Sheetal 1726006092WL005885 Sheetal 00048 BKID0009958 1326 1326 Processed 15/05/2023 687529802 Sheetal BANK OF INDIA(508505)
SubTotal 3978 3978
11 NARSINGHGARH MP-26-006-044-001/898-A
(HINOTIYA) 		1726006044NRG24080520230100852 08/05/2023 Tinu meena 1726006044WL005886 Tinu meena 00048 BKID0009959 884 884 Processed 15/05/2023 687529802 Tinumeena AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24080520230100854 08/05/2023 suresh meena 1726006044WL005886 suresh meena 00048 BKID0009959 884 884 Processed 15/05/2023 687529802 sureshmeena BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24080520230100867 08/05/2023 Rambabu 1726006044WL005886 Rambabu 00048 BKID0009959 884 884 Processed 15/05/2023 687529802 Rambabu HDFC BANK LTD(607152)
14 NARSINGHGARH MP-26-006-044-001/927
(HINOTIYA) 		1726006044NRG24080520230100870 08/05/2023 kanta bai 1726006044WL005886 kanta bai 00048 BKID0009959 884 884 Processed 15/05/2023 687529802 kantabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-044-001/928
(HINOTIYA) 		1726006044NRG24080520230100871 08/05/2023 savitri bai 1726006044WL005886 savitri bai 00048 BKID0009959 884 884 Processed 15/05/2023 687529802 savitribai BANK OF INDIA(508505)
SubTotal 4420 4420
16 NARSINGHGARH MP-26-006-044-001/143
(HINOTIYA) 		1726006044NRG24080520230100834 08/05/2023 JYOTI KUWAR 1726006044WL005886 JYOTI KUWAR 00078 CNRB0006731 884 884 Processed 16/05/2023 687529802 JYOTIKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 NARSINGHGARH MP-26-006-044-001/926-A
(HINOTIYA) 		1726006044NRG24080520230100869 08/05/2023 sumit sharma 1726006044WL005886 sumit sharma 00089 CBIN0281084 884 884 Processed 15/05/2023 687529802 sumitsharma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
18 NARSINGHGARH MP-26-006-044-001/807
(HINOTIYA) 		1726006044NRG24080520230100846 08/05/2023 Sumit sharma 1726006044WL005886 Sumit sharma 00152 HDFC0001057 884 884 Processed 15/05/2023 687529802 Sumitsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
19 NARSINGHGARH MP-26-006-044-001/756-A
(HINOTIYA) 		1726006044NRG24080520230100845 08/05/2023 Raghuveer meena 1726006044WL005886 Raghuveer meena 00152 HDFC0007632 884 884 Processed 15/05/2023 687529802 Raghuveermeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
20 NARSINGHGARH MP-26-006-092-003/52-B
(NANDGAON) 		1726006092NRG24080520230100825 08/05/2023 Hariom 1726006092WL005885 Hariom 00354 PUNB0053600 1326 1326 Processed 15/05/2023 687529802 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-044-001/338
(HINOTIYA) 		1726006044NRG24080520230100835 08/05/2023 MANSHARAM 1726006044WL005886 MANSHARAM 00415 SBIN0010809 884 884 Processed 15/05/2023 687529802 MANSHARAM STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-044-001/49-A
(HINOTIYA) 		1726006044NRG24080520230100840 08/05/2023 Ramgopal meena 1726006044WL005886 Ramgopal meena 00415 SBIN0010809 884 884 Processed 15/05/2023 687529802 Ramgopalmeena BANK OF BARODA(606985)
23 NARSINGHGARH MP-26-006-044-001/922
(HINOTIYA) 		1726006044NRG24080520230100862 08/05/2023 raghuveer meena 1726006044WL005886 raghuveer meena 00415 SBIN0010809 884 884 Processed 15/05/2023 687529802 raghuveermeena STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-044-001/924
(HINOTIYA) 		1726006044NRG24080520230100866 08/05/2023 AJABSINGH MEENA 1726006044WL005886 AJABSINGH MEENA 00415 SBIN0010809 884 884 Processed 15/05/2023 687529802 AJABSINGHMEENA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
25 NARSINGHGARH MP-26-006-044-001/915
(HINOTIYA) 		1726006044NRG24080520230100856 08/05/2023 preeti 1726006044WL005886 preeti 00415 SBIN0012186 884 884 Processed 15/05/2023 687529802 preeti STATE BANK OF INDIA(508548)
SubTotal 884 884
26 NARSINGHGARH MP-26-006-044-001/48-D
(HINOTIYA) 		1726006044NRG24080520230100839 08/05/2023 SUNITA BAI 1726006044WL005886 SUNITA BAI 00415 SBIN0030071 884 884 Processed 15/05/2023 687529802 SUNITABAI FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-044-001/69-A
(HINOTIYA) 		1726006044NRG24080520230100842 08/05/2023 MANGILAL 1726006044WL005886 MANGILAL 00415 SBIN0030071 884 884 Processed 15/05/2023 687529802 MANGILAL STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-044-001/69-B
(HINOTIYA) 		1726006044NRG24080520230100843 08/05/2023 Uday singh meena 1726006044WL005886 Uday singh meena 00415 SBIN0030071 884 884 Processed 15/05/2023 687529802 Udaysinghmeena STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-044-001/69-C
(HINOTIYA) 		1726006044NRG24080520230100844 08/05/2023 Kanta prasad meena 1726006044WL005886 Kanta prasad meena 00415 SBIN0030071 884 884 Processed 15/05/2023 687529802 Kantaprasadmeena STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-044-001/897-C
(HINOTIYA) 		1726006044NRG24080520230100850 08/05/2023 Rahul meena 1726006044WL005886 Rahul meena 00415 SBIN0030071 884 884 Processed 15/05/2023 687529802 Rahulmeena STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-044-001/920-A
(HINOTIYA) 		1726006044NRG24080520230100860 08/05/2023 RAVI MEENA 1726006044WL005886 RAVI MEENA 00415 SBIN0030071 884 884 Processed 15/05/2023 687529802 RAVIMEENA STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-044-001/923
(HINOTIYA) 		1726006044NRG24080520230100863 08/05/2023 PAWAN 1726006044WL005886 PAWAN 00415 SBIN0030071 884 884 Processed 15/05/2023 687529802 PAWAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
33 NARSINGHGARH MP-26-006-044-001/850
(HINOTIYA) 		1726006044NRG24080520230100848 08/05/2023 kailashnarayan 1726006044WL005886 kailashnarayan 00415 SBIN0030459 884 884 Processed 15/05/2023 687529802 kailashnarayan STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-044-001/917
(HINOTIYA) 		1726006044NRG24080520230100857 08/05/2023 vimlabai 1726006044WL005886 vimlabai 00415 SBIN0030459 884 884 Processed 15/05/2023 687529802 vimlabai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24080520230100868 08/05/2023 sheelabai 1726006044WL005886 sheelabai 00415 SBIN0030459 884 884 Processed 15/05/2023 687529802 sheelabai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24080520230100872 08/05/2023 vishnu meena 1726006044WL005886 vishnu meena 00415 SBIN0030459 884 884 Processed 15/05/2023 687529802 vishnumeena BANK OF INDIA(508505)
SubTotal 3536 3536
37 NARSINGHGARH MP-26-006-044-001/898
(HINOTIYA) 		1726006044NRG24080520230100851 08/05/2023 RAMGOPAL MEENA 1726006044WL005886 RAMGOPAL MEENA 00415 SBIN0030465 884 884 Processed 15/05/2023 687529802 RAMGOPALMEENA STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-044-001/921
(HINOTIYA) 		1726006044NRG24080520230100861 08/05/2023 ramavtaar meena 1726006044WL005886 ramavtaar meena 00415 SBIN0030465 884 884 Processed 15/05/2023 687529802 ramavtaarmeena STATE BANK OF INDIA(508548)
SubTotal 1768 1768
39 NARSINGHGARH MP-26-006-044-001/48-A
(HINOTIYA) 		1726006044NRG24080520230100836 08/05/2023 Sahdev 1726006044WL005886 Sahdev 00468 UBIN0569046 884 884 Processed 15/05/2023 687529802 Sahdev BANK OF INDIA(508505)
SubTotal 884 884
40 NARSINGHGARH MP-26-006-044-001/48-C
(HINOTIYA) 		1726006044NRG24080520230100838 08/05/2023 Rajesh meena 1726006044WL005886 Rajesh meena 00697 BKID0MG0307 884 884 Processed 15/05/2023 687529802 Rajeshmeena BANK OF BARODA(606985)
41 NARSINGHGARH MP-26-006-044-001/849
(HINOTIYA) 		1726006044NRG24080520230100847 08/05/2023 Kamal singh 1726006044WL005886 Kamal singh 00697 BKID0MG0307 884 884 Processed 15/05/2023 687529802 Kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24080520230100855 08/05/2023 Rajkumari 1726006044WL005886 Rajkumari 00697 BKID0MG0307 884 884 Processed 15/05/2023 687529802 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-044-001/920
(HINOTIYA) 		1726006044NRG24080520230100859 08/05/2023 omprakash 1726006044WL005886 omprakash 00697 BKID0MG0307 884 884 Processed 15/05/2023 687529802 omprakash STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-092-003/66
(NANDGAON) 		1726006092NRG24080520230100876 08/05/2023 champi bai 1726006092WL005887 champi bai 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 champibai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-092-003/66
(NANDGAON) 		1726006092NRG24080520230100874 08/05/2023 gangadhar 1726006092WL005887 gangadhar 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 gangadhar BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-092-003/66
(NANDGAON) 		1726006092NRG24080520230100875 08/05/2023 rang lal 1726006092WL005887 rang lal 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 ranglal KOTAK MAHINDRA BANK LTD(607420)
47 NARSINGHGARH MP-26-006-092-003/71-A
(NANDGAON) 		1726006092NRG24080520230100828 08/05/2023 gaytri bai 1726006092WL005885 gaytri bai 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-092-003/72
(NANDGAON) 		1726006092NRG24080520230100829 08/05/2023 ramswroop 1726006092WL005885 ramswroop 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 ramswroop NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-092-003/75
(NANDGAON) 		1726006092NRG24080520230100877 08/05/2023 Kanwar lal 1726006092WL005887 Kanwar lal 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 Kanwarlal BANK OF BARODA(606985)
50 NARSINGHGARH MP-26-006-092-003/75
(NANDGAON) 		1726006092NRG24080520230100878 08/05/2023 krashna bai 1726006092WL005887 krashna bai 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-092-003/75-A
(NANDGAON) 		1726006092NRG24080520230100880 08/05/2023 bindu 1726006092WL005887 bindu 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 bindu NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-092-003/82-A
(NANDGAON) 		1726006092NRG24080520230100830 08/05/2023 Kailash 1726006092WL005885 Kailash 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 Kailash STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-092-003/82-A
(NANDGAON) 		1726006092NRG24080520230100831 08/05/2023 Magi lal 1726006092WL005885 Magi lal 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 Magilal NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-092-003/83
(NANDGAON) 		1726006092NRG24080520230100881 08/05/2023 dheeraj singh 1726006092WL005887 dheeraj singh 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 dheerajsingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-092-003/83
(NANDGAON) 		1726006092NRG24080520230100882 08/05/2023 santosh 1726006092WL005887 santosh 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 santosh NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-092-003/9-A
(NANDGAON) 		1726006092NRG24080520230100832 08/05/2023 Mahendra 1726006092WL005885 Mahendra 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-092-003/9-A
(NANDGAON) 		1726006092NRG24080520230100833 08/05/2023 Manisha 1726006092WL005885 Manisha 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 687529802 Manisha BANK OF INDIA(508505)
SubTotal 22100 22100
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523APB_FTO_33214 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
2 NARSINGHGARH MP1726006_080523APB_FTO_33214 Bank of India BKID0009953 KURAWAR 1768
3 NARSINGHGARH MP1726006_080523APB_FTO_33214 Bank of India BKID0009955 TALEN 884
4 NARSINGHGARH MP1726006_080523APB_FTO_33214 Bank of India BKID0009958 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_080523APB_FTO_33214 Bank of India BKID0009959 BODA 4420
6 NARSINGHGARH MP1726006_080523APB_FTO_33214 Canara Bank CNRB0006731 NARSINGHGARH 884
7 NARSINGHGARH MP1726006_080523APB_FTO_33214 Central Bank Of India CBIN0281084 KALAPIPAL 884
8 NARSINGHGARH MP1726006_080523APB_FTO_33214 HDFC bank HDFC0001057 SHUJALPUR 884
9 NARSINGHGARH MP1726006_080523APB_FTO_33214 HDFC bank HDFC0007632 Pachore 884
10 NARSINGHGARH MP1726006_080523APB_FTO_33214 Punjab National Bank PUNB0053600 BIAORA 1326
11 NARSINGHGARH MP1726006_080523APB_FTO_33214 State Bank of India SBIN0010809 NARSINGHGARH 3536
12 NARSINGHGARH MP1726006_080523APB_FTO_33214 State Bank of India SBIN0012186 SHYAMPUR 884
13 NARSINGHGARH MP1726006_080523APB_FTO_33214 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6188
14 NARSINGHGARH MP1726006_080523APB_FTO_33214 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3536
15 NARSINGHGARH MP1726006_080523APB_FTO_33214 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
16 NARSINGHGARH MP1726006_080523APB_FTO_33214 Union Bank of India UBIN0569046 KAROND 884
17 NARSINGHGARH MP1726006_080523APB_FTO_33214 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 22100

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