Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523APB_FTO_29514
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) 		1726006044NRG24040520230072353 04/05/2023 Gayatri bai 1726006044WL004342 Gayatri bai 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 686971786 Gayatribai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-044-001/918
(HINOTIYA) 		1726006044NRG24040520230072370 04/05/2023 shivcharan meena 1726006044WL004342 shivcharan meena 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 686971786 shivcharanmeena HDFC BANK LTD(607152)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-044-001/860
(HINOTIYA) 		1726006044NRG24040520230072361 04/05/2023 Jaypal singh 1726006044WL004342 Jaypal singh 00048 BKID0009953 1326 1326 Processed 15/05/2023 686971786 Jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24040520230072385 04/05/2023 monika meena 1726006044WL004342 monika meena 00048 BKID0009953 1326 1326 Processed 15/05/2023 686971786 monikameena BANK OF INDIA(508505)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-044-001/48-B
(HINOTIYA) 		1726006044NRG24040520230072349 04/05/2023 Nikita meena 1726006044WL004342 Nikita meena 00048 BKID0009955 1326 1326 Processed 15/05/2023 686971786 Nikitameena BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-134-001/153
(PARSUKHERI) 		1726006134NRG24040520230076247 04/05/2023 rukmani bai 1726006134WL004503 rukmani bai 00048 BKID0009955 3094 3094 Processed 15/05/2023 686971786 rukmanibai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-134-001/153
(PARSUKHERI) 		1726006134NRG24040520230076246 04/05/2023 sugan bai 1726006134WL004503 sugan bai 00048 BKID0009955 3094 3094 Processed 15/05/2023 686971786 suganbai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006134NRG24040520230076251 04/05/2023 MANGILAL 1726006134WL004505 MANGILAL 00048 BKID0009955 1326 1326 Processed 15/05/2023 686971786 MANGILAL BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006134NRG24040520230076253 04/05/2023 RAJESH 1726006134WL004505 RAJESH 00048 BKID0009955 1326 1326 Processed 15/05/2023 686971786 RAJESH BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006134NRG24040520230076252 04/05/2023 REKHA 1726006134WL004505 REKHA 00048 BKID0009955 1326 1326 Processed 15/05/2023 686971786 REKHA BANK OF INDIA(508505)
SubTotal 11492 11492
11 NARSINGHGARH MP-26-006-044-001/901-B
(HINOTIYA) 		1726006044NRG24040520230072365 04/05/2023 Vishnu meena 1726006044WL004342 Vishnu meena 00048 BKID0009958 1326 1326 Processed 15/05/2023 686971786 Vishnumeena STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-044-001/923-A
(HINOTIYA) 		1726006044NRG24040520230072376 04/05/2023 Raghunandan meena 1726006044WL004342 Raghunandan meena 00048 BKID0009958 1326 1326 Processed 15/05/2023 686971786 Raghunandanmeena NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-044-001/923-B
(HINOTIYA) 		1726006044NRG24040520230072377 04/05/2023 Arun meena 1726006044WL004342 Arun meena 00048 BKID0009958 1326 1326 Processed 15/05/2023 686971786 Arunmeena BANK OF BARODA(606985)
SubTotal 3978 3978
14 NARSINGHGARH MP-26-006-044-001/898-A
(HINOTIYA) 		1726006044NRG24040520230072364 04/05/2023 Tinu meena 1726006044WL004342 Tinu meena 00048 BKID0009959 1326 1326 Processed 15/05/2023 686971786 Tinumeena AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24040520230072366 04/05/2023 suresh meena 1726006044WL004342 suresh meena 00048 BKID0009959 1326 1326 Processed 15/05/2023 686971786 sureshmeena BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24040520230072379 04/05/2023 Rambabu 1726006044WL004342 Rambabu 00048 BKID0009959 1326 1326 Processed 15/05/2023 686971786 Rambabu HDFC BANK LTD(607152)
17 NARSINGHGARH MP-26-006-044-001/927
(HINOTIYA) 		1726006044NRG24040520230072382 04/05/2023 kanta bai 1726006044WL004342 kanta bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 686971786 kantabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-044-001/928
(HINOTIYA) 		1726006044NRG24040520230072383 04/05/2023 savitri bai 1726006044WL004342 savitri bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 686971786 savitribai BANK OF INDIA(508505)
SubTotal 6630 6630
19 NARSINGHGARH MP-26-006-044-001/143
(HINOTIYA) 		1726006044NRG24040520230072346 04/05/2023 JYOTI KUWAR 1726006044WL004342 JYOTI KUWAR 00078 CNRB0006731 1326 1326 Processed 16/05/2023 686971786 JYOTIKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-044-001/926-A
(HINOTIYA) 		1726006044NRG24040520230072381 04/05/2023 sumit sharma 1726006044WL004342 sumit sharma 00089 CBIN0281084 1326 1326 Processed 15/05/2023 686971786 sumitsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-044-001/807
(HINOTIYA) 		1726006044NRG24040520230072358 04/05/2023 Sumit sharma 1726006044WL004342 Sumit sharma 00152 HDFC0001057 1326 1326 Processed 15/05/2023 686971786 Sumitsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-044-001/756-A
(HINOTIYA) 		1726006044NRG24040520230072357 04/05/2023 Raghuveer meena 1726006044WL004342 Raghuveer meena 00152 HDFC0007632 1326 1326 Processed 15/05/2023 686971786 Raghuveermeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-044-001/338
(HINOTIYA) 		1726006044NRG24040520230072347 04/05/2023 MANSHARAM 1726006044WL004342 MANSHARAM 00415 SBIN0010809 1326 1326 Processed 15/05/2023 686971786 MANSHARAM STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-044-001/49-A
(HINOTIYA) 		1726006044NRG24040520230072352 04/05/2023 Ramgopal meena 1726006044WL004342 Ramgopal meena 00415 SBIN0010809 1326 1326 Processed 15/05/2023 686971786 Ramgopalmeena BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-044-001/922
(HINOTIYA) 		1726006044NRG24040520230072374 04/05/2023 raghuveer meena 1726006044WL004342 raghuveer meena 00415 SBIN0010809 1326 1326 Processed 15/05/2023 686971786 raghuveermeena STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-044-001/924
(HINOTIYA) 		1726006044NRG24040520230072378 04/05/2023 AJABSINGH MEENA 1726006044WL004342 AJABSINGH MEENA 00415 SBIN0010809 1326 1326 Processed 15/05/2023 686971786 AJABSINGHMEENA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 NARSINGHGARH MP-26-006-044-001/915
(HINOTIYA) 		1726006044NRG24040520230072368 04/05/2023 preeti 1726006044WL004342 preeti 00415 SBIN0012186 1326 1326 Processed 15/05/2023 686971786 preeti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-134-001/153
(PARSUKHERI) 		1726006134NRG24040520230076245 04/05/2023 gajraj singh 1726006134WL004503 gajraj singh 00415 SBIN0015772 3094 3094 Processed 15/05/2023 686971786 gajrajsingh STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-134-001/183-A
(PARSUKHERI) 		1726006134NRG24040520230076249 04/05/2023 rama bai 1726006134WL004504 rama bai 00415 SBIN0015772 663 663 Processed 15/05/2023 686971786 ramabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-134-001/348-A
(PARSUKHERI) 		1726006134NRG24040520230076254 04/05/2023 KANTA BAI 1726006134WL004505 KANTA BAI 00415 SBIN0015772 1326 1326 Processed 15/05/2023 686971786 KANTABAI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
31 NARSINGHGARH MP-26-006-044-001/48-D
(HINOTIYA) 		1726006044NRG24040520230072351 04/05/2023 SUNITA BAI 1726006044WL004342 SUNITA BAI 00415 SBIN0030071 1326 1326 Processed 15/05/2023 686971786 SUNITABAI FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-044-001/69-A
(HINOTIYA) 		1726006044NRG24040520230072354 04/05/2023 MANGILAL 1726006044WL004342 MANGILAL 00415 SBIN0030071 1326 1326 Processed 15/05/2023 686971786 MANGILAL STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-044-001/69-B
(HINOTIYA) 		1726006044NRG24040520230072355 04/05/2023 Uday singh meena 1726006044WL004342 Uday singh meena 00415 SBIN0030071 1326 1326 Processed 15/05/2023 686971786 Udaysinghmeena STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-044-001/69-C
(HINOTIYA) 		1726006044NRG24040520230072356 04/05/2023 Kanta prasad meena 1726006044WL004342 Kanta prasad meena 00415 SBIN0030071 1326 1326 Processed 15/05/2023 686971786 Kantaprasadmeena STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-044-001/897-C
(HINOTIYA) 		1726006044NRG24040520230072362 04/05/2023 Rahul meena 1726006044WL004342 Rahul meena 00415 SBIN0030071 1326 1326 Processed 15/05/2023 686971786 Rahulmeena STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-044-001/920-A
(HINOTIYA) 		1726006044NRG24040520230072372 04/05/2023 RAVI MEENA 1726006044WL004342 RAVI MEENA 00415 SBIN0030071 1326 1326 Processed 15/05/2023 686971786 RAVIMEENA STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-044-001/923
(HINOTIYA) 		1726006044NRG24040520230072375 04/05/2023 PAWAN 1726006044WL004342 PAWAN 00415 SBIN0030071 1326 1326 Processed 15/05/2023 686971786 PAWAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 NARSINGHGARH MP-26-006-044-001/850
(HINOTIYA) 		1726006044NRG24040520230072360 04/05/2023 kailashnarayan 1726006044WL004342 kailashnarayan 00415 SBIN0030459 1326 1326 Processed 15/05/2023 686971786 kailashnarayan STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-044-001/917
(HINOTIYA) 		1726006044NRG24040520230072369 04/05/2023 vimlabai 1726006044WL004342 vimlabai 00415 SBIN0030459 1326 1326 Processed 15/05/2023 686971786 vimlabai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24040520230072380 04/05/2023 sheelabai 1726006044WL004342 sheelabai 00415 SBIN0030459 1326 1326 Processed 15/05/2023 686971786 sheelabai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24040520230072384 04/05/2023 vishnu meena 1726006044WL004342 vishnu meena 00415 SBIN0030459 1326 1326 Processed 15/05/2023 686971786 vishnumeena BANK OF INDIA(508505)
SubTotal 5304 5304
42 NARSINGHGARH MP-26-006-044-001/898
(HINOTIYA) 		1726006044NRG24040520230072363 04/05/2023 RAMGOPAL MEENA 1726006044WL004342 RAMGOPAL MEENA 00415 SBIN0030465 1326 1326 Processed 15/05/2023 686971786 RAMGOPALMEENA STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-044-001/921
(HINOTIYA) 		1726006044NRG24040520230072373 04/05/2023 ramavtaar meena 1726006044WL004342 ramavtaar meena 00415 SBIN0030465 1326 1326 Processed 15/05/2023 686971786 ramavtaarmeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 NARSINGHGARH MP-26-006-044-001/48-A
(HINOTIYA) 		1726006044NRG24040520230072348 04/05/2023 Sahdev 1726006044WL004342 Sahdev 00468 UBIN0569046 1326 1326 Processed 15/05/2023 686971786 Sahdev BANK OF INDIA(508505)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-044-001/48-C
(HINOTIYA) 		1726006044NRG24040520230072350 04/05/2023 Rajesh meena 1726006044WL004342 Rajesh meena 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 686971786 Rajeshmeena BANK OF BARODA(606985)
46 NARSINGHGARH MP-26-006-044-001/849
(HINOTIYA) 		1726006044NRG24040520230072359 04/05/2023 Kamal singh 1726006044WL004342 Kamal singh 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 686971786 Kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24040520230072367 04/05/2023 Rajkumari 1726006044WL004342 Rajkumari 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 686971786 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-044-001/920
(HINOTIYA) 		1726006044NRG24040520230072371 04/05/2023 omprakash 1726006044WL004342 omprakash 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 686971786 omprakash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 NARSINGHGARH MP-26-006-061-001/149
(KARADIYAKHEDI) 		1726006061NRG24040520230076602 04/05/2023 Chain singh 1726006061WL004521 Chain singh 00697 BKID0MG0324 1105 1105 Processed 15/05/2023 686971786 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-061-001/149
(KARADIYAKHEDI) 		1726006061NRG24040520230076603 04/05/2023 Mor bai 1726006061WL004521 Mor bai 00697 BKID0MG0324 1105 1105 Processed 15/05/2023 686971786 Morbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
51 NARSINGHGARH MP-26-006-134-001/94
(PARSUKHERI) 		1726006134NRG24040520230076250 04/05/2023 jagdish 1726006134WL004504 jagdish 00697 BKID0MG0337 663 663 Processed 15/05/2023 686971786 jagdish BANK OF INDIA(508505)
SubTotal 663 663
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523APB_FTO_29514 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_040523APB_FTO_29514 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_040523APB_FTO_29514 Bank of India BKID0009955 TALEN 11492
4 NARSINGHGARH MP1726006_040523APB_FTO_29514 Bank of India BKID0009958 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_040523APB_FTO_29514 Bank of India BKID0009959 BODA 6630
6 NARSINGHGARH MP1726006_040523APB_FTO_29514 Canara Bank CNRB0006731 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_040523APB_FTO_29514 Central Bank Of India CBIN0281084 KALAPIPAL 1326
8 NARSINGHGARH MP1726006_040523APB_FTO_29514 HDFC bank HDFC0001057 SHUJALPUR 1326
9 NARSINGHGARH MP1726006_040523APB_FTO_29514 HDFC bank HDFC0007632 Pachore 1326
10 NARSINGHGARH MP1726006_040523APB_FTO_29514 State Bank of India SBIN0010809 NARSINGHGARH 5304
11 NARSINGHGARH MP1726006_040523APB_FTO_29514 State Bank of India SBIN0012186 SHYAMPUR 1326
12 NARSINGHGARH MP1726006_040523APB_FTO_29514 State Bank of India SBIN0015772 TALEN 5083
13 NARSINGHGARH MP1726006_040523APB_FTO_29514 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
14 NARSINGHGARH MP1726006_040523APB_FTO_29514 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
15 NARSINGHGARH MP1726006_040523APB_FTO_29514 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
16 NARSINGHGARH MP1726006_040523APB_FTO_29514 Union Bank of India UBIN0569046 KAROND 1326
17 NARSINGHGARH MP1726006_040523APB_FTO_29514 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
18 NARSINGHGARH MP1726006_040523APB_FTO_29514 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2210
19 NARSINGHGARH MP1726006_040523APB_FTO_29514 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 663

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