Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060224APB_FTO_454074
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-26-006-048-001/230
(JAMONIYA JOHAR) 		1726006048NRG24060220240953556 06/02/2024 Radheshyam 1726006048WL072171 Radheshyam 00048 BKID0009953 442 442 Processed 26/03/2024 004597128 Radheshyam BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-058-001/37
(KANKARIYAMINA) 		1726006058NRG24060220240953601 06/02/2024 ajab singh 1726006058WL072178 ajab singh 00048 BKID0009953 1105 1105 Processed 27/03/2024 004597128 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-058-001/63
(KANKARIYAMINA) 		1726006058NRG24060220240953606 06/02/2024 ramfhul 1726006058WL072178 ramfhul 00048 BKID0009953 1105 1105 Processed 26/03/2024 004597128 ramfhul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-058-001/72
(KANKARIYAMINA) 		1726006058NRG24060220240953610 06/02/2024 pooja bai 1726006058WL072178 pooja bai 00048 BKID0009953 1105 1105 Processed 26/03/2024 004597128 poojabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-001/72
(KANKARIYAMINA) 		1726006058NRG24060220240953609 06/02/2024 Rohit Meena 1726006058WL072178 Rohit Meena 00048 BKID0009953 1105 1105 Processed 26/03/2024 004597128 RohitMeena BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-058-002/202-A
(KANKARIYAMINA) 		1726006058NRG24060220240953611 06/02/2024 bhagwan 1726006058WL072178 bhagwan 00048 BKID0009953 1105 1105 Processed 26/03/2024 004597128 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-058-002/310
(KANKARIYAMINA) 		1726006058NRG24060220240953614 06/02/2024 Abhishek Maran 1726006058WL072178 Abhishek Maran 00048 BKID0009953 1105 1105 Processed 26/03/2024 004597128 AbhishekMaran STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-058-002/392
(KANKARIYAMINA) 		1726006058NRG24060220240953617 06/02/2024 pooja bai 1726006058WL072178 pooja bai 00048 BKID0009953 1105 1105 Processed 27/03/2024 004597128 poojabai NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-058-002/98
(KANKARIYAMINA) 		1726006058NRG24060220240953622 06/02/2024 Savitri Bai 1726006058WL072178 Savitri Bai 00048 BKID0009953 1105 1105 Processed 26/03/2024 004597128 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 NARSINGHGARH MP-26-006-108-001/281
(PIPLIYA TAWAKKUL) 		1726006108NRG24060220240953595 06/02/2024 Jitendra Singh Bhilala 1726006108WL072177 Jitendra Singh Bhilala 00048 BKID0009955 1105 1105 Processed 26/03/2024 004597128 JitendraSinghBhilala BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-108-001/32-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24060220240953596 06/02/2024 om prakash 1726006108WL072177 om prakash 00048 BKID0009955 1105 1105 Processed 26/03/2024 004597128 omprakash BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24060220240953623 06/02/2024 Bhagirath 1726006108WL072179 Bhagirath 00048 BKID0009955 1105 1105 Processed 26/03/2024 004597128 Bhagirath BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-127-002/51
(TIKRIYA) 		1726006127NRG24060220240953640 06/02/2024 Hari singh 1726006127WL072183 Hari singh 00048 BKID0009955 1326 1326 Processed 26/03/2024 004597128 Harisingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-127-002/51
(TIKRIYA) 		1726006127NRG24060220240953641 06/02/2024 Prem bai 1726006127WL072183 Prem bai 00048 BKID0009955 1326 1326 Processed 26/03/2024 004597128 Prembai BANK OF INDIA(508505)
SubTotal 5967 5967
15 NARSINGHGARH MP-26-006-030-002/47
(CHANDBAD) 		1726006030NRG24050220240953540 06/02/2024 rameshwar dangi 1726006030WL072168 rameshwar dangi 00048 BKID0009958 1326 1326 Processed 26/03/2024 004597128 rameshwardangi INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-030-002/5-A
(CHANDBAD) 		1726006030NRG24050220240953524 06/02/2024 premnarayan dangi 1726006030WL072167 premnarayan dangi 00048 BKID0009958 1326 1326 Processed 26/03/2024 004597128 premnarayandangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-030-002/5-B
(CHANDBAD) 		1726006030NRG24050220240953526 06/02/2024 mukesh dangi 1726006030WL072167 mukesh dangi 00048 BKID0009958 1326 1326 Processed 26/03/2024 004597128 mukeshdangi BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24050220240953533 06/02/2024 Setan bai 1726006030WL072167 Setan bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004597128 Setanbai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-030-003/20
(CHANDBAD) 		1726006030NRG24050220240953536 06/02/2024 Rani 1726006030WL072167 Rani 00048 BKID0009958 1326 1326 Processed 26/03/2024 004597128 Rani BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-030-003/54
(CHANDBAD) 		1726006030NRG24050220240953537 06/02/2024 kalash 1726006030WL072167 kalash 00048 BKID0009958 1326 1326 Processed 26/03/2024 004597128 kalash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-030-004/125
(CHANDBAD) 		1726006030NRG24050220240953543 06/02/2024 Laxmichand 1726006030WL072168 Laxmichand 00048 BKID0009958 1326 1326 Processed 26/03/2024 004597128 Laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-030-004/248
(CHANDBAD) 		1726006030NRG24050220240953545 06/02/2024 Geeta bai 1726006030WL072168 Geeta bai 00048 BKID0009958 1326 1326 Processed 26/03/2024 004597128 Geetabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-048-001/162
(JAMONIYA JOHAR) 		1726006048NRG24060220240953555 06/02/2024 anil kumar 1726006048WL072171 anil kumar 00048 BKID0009958 442 442 Processed 26/03/2024 004597128 anilkumar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
24 NARSINGHGARH MP-26-006-058-002/294
(KANKARIYAMINA) 		1726006058NRG24060220240953612 06/02/2024 anita bai 1726006058WL072178 anita bai 00415 SBIN0003927 1105 1105 Processed 27/03/2024 004597128 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
25 NARSINGHGARH MP-26-006-108-001/70
(PIPLIYA TAWAKKUL) 		1726006108NRG24060220240953626 06/02/2024 antar bai 1726006108WL072179 antar bai 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004597128 antarbai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-108-002/138
(PIPLIYA TAWAKKUL) 		1726006108NRG24060220240953597 06/02/2024 MIKAIL KHAN 1726006108WL072177 MIKAIL KHAN 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004597128 MIKAILKHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 NARSINGHGARH MP-26-006-030-002/52
(CHANDBAD) 		1726006030NRG24050220240953541 06/02/2024 Santosh bai 1726006030WL072168 Santosh bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004597128 Santoshbai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-030-002/70
(CHANDBAD) 		1726006030NRG24050220240953529 06/02/2024 Rajal bai 1726006030WL072167 Rajal bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004597128 Rajalbai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG24050220240953547 06/02/2024 maan singh 1726006030WL072168 maan singh 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004597128 maansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 NARSINGHGARH MP-26-006-108-001/70
(PIPLIYA TAWAKKUL) 		1726006108NRG24060220240953625 06/02/2024 kailash 1726006108WL072179 kailash 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004597128 kailash BANK OF INDIA(508505)
SubTotal 1105 1105
31 NARSINGHGARH MP-26-006-058-001/3-A
(KANKARIYAMINA) 		1726006058NRG24060220240953600 06/02/2024 mahesh 1726006058WL072178 mahesh 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004597128 mahesh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-058-002/310
(KANKARIYAMINA) 		1726006058NRG24060220240953613 06/02/2024 PAWAN MARAN 1726006058WL072178 PAWAN MARAN 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004597128 PAWANMARAN BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-058-002/356
(KANKARIYAMINA) 		1726006058NRG24060220240953616 06/02/2024 Anil Meena 1726006058WL072178 Anil Meena 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004597128 AnilMeena STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 NARSINGHGARH MP-26-006-058-001/385
(KANKARIYAMINA) 		1726006058NRG24060220240953605 06/02/2024 rajesh kumar 1726006058WL072178 rajesh kumar 00415 SBIN0030514 1105 1105 Processed 26/03/2024 004597128 rajeshkumar BANK OF BARODA(606985)
SubTotal 1105 1105
35 NARSINGHGARH MP-26-006-108-002/138-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24060220240953598 06/02/2024 LAIK KHAN 1726006108WL072177 LAIK KHAN 00688 FINO0001001 1105 1105 Processed 26/03/2024 004597128 LAIKKHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 NARSINGHGARH MP-26-006-030-002/82
(CHANDBAD) 		1726006030NRG24050220240953530 06/02/2024 savtri bai 1726006030WL072167 savtri bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 004597128 savtribai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-030-002/90
(CHANDBAD) 		1726006030NRG24050220240953531 06/02/2024 RADHESYAM 1726006030WL072167 RADHESYAM 00688 FINO0001446 1326 1326 Processed 26/03/2024 004597128 RADHESYAM FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-030-003/113
(CHANDBAD) 		1726006030NRG24050220240953532 06/02/2024 anil 1726006030WL072167 anil 00688 FINO0001446 1326 1326 Processed 26/03/2024 004597128 anil FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-030-003/152
(CHANDBAD) 		1726006030NRG24050220240953534 06/02/2024 Hamraj 1726006030WL072167 Hamraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004597128 Hamraj FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-030-003/93
(CHANDBAD) 		1726006030NRG24050220240953539 06/02/2024 sandeep 1726006030WL072167 sandeep 00688 FINO0001446 1326 1326 Processed 26/03/2024 004597128 sandeep BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-030-004/251
(CHANDBAD) 		1726006030NRG24050220240953546 06/02/2024 Mukesh 1726006030WL072168 Mukesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004597128 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
42 NARSINGHGARH MP-26-006-030-004/111
(CHANDBAD) 		1726006030NRG24050220240953542 06/02/2024 Samantra bai 1726006030WL072168 Samantra bai 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004597128 Samantrabai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-030-004/134-C
(CHANDBAD) 		1726006030NRG24050220240953544 06/02/2024 Ganga bai 1726006030WL072168 Ganga bai 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004597128 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-113-002/185-A
(RANAWA) 		1726006113NRG24050220240953519 06/02/2024 Mamta Meena 1726006113WL072165 Mamta Meena 00697 BKID0MG0307 1326 1326 Processed 27/03/2024 004597128 MamtaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
45 NARSINGHGARH MP-26-006-108-001/65
(PIPLIYA TAWAKKUL) 		1726006108NRG24060220240953624 06/02/2024 Shanta bai 1726006108WL072179 Shanta bai 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004597128 Shantabai BANK OF INDIA(508505)
SubTotal 1105 1105
46 NARSINGHGARH MP-26-006-030-002/5-A
(CHANDBAD) 		1726006030NRG24050220240953525 06/02/2024 Ayodhya bai 1726006030WL072167 Ayodhya bai 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 004597128 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-030-002/5-B
(CHANDBAD) 		1726006030NRG24050220240953527 06/02/2024 Shila hai 1726006030WL072167 Shila hai 00697 BKID0MG0324 1326 1326 Processed 26/03/2024 004597128 Shilahai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
48 NARSINGHGARH MP-26-006-058-001/27
(KANKARIYAMINA) 		1726006058NRG24060220240953599 06/02/2024 bhojraj meena 1726006058WL072178 bhojraj meena 00697 BKID0MG0329 1105 1105 Processed 27/03/2024 004597128 bhojrajmeena NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-058-001/37
(KANKARIYAMINA) 		1726006058NRG24060220240953602 06/02/2024 mamta bai 1726006058WL072178 mamta bai 00697 BKID0MG0329 1105 1105 Processed 26/03/2024 004597128 mamtabai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-058-001/379
(KANKARIYAMINA) 		1726006058NRG24060220240953603 06/02/2024 rahul kumar 1726006058WL072178 rahul kumar 00697 BKID0MG0329 1105 1105 Processed 27/03/2024 004597128 rahulkumar NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-058-001/65-B
(KANKARIYAMINA) 		1726006058NRG24060220240953607 06/02/2024 rajesh 1726006058WL072178 rajesh 00697 BKID0MG0329 1105 1105 Processed 27/03/2024 004597128 rajesh NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-058-001/65-B
(KANKARIYAMINA) 		1726006058NRG24060220240953608 06/02/2024 urmila 1726006058WL072178 urmila 00697 BKID0MG0329 1105 1105 Processed 27/03/2024 004597128 urmila NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-058-002/353
(KANKARIYAMINA) 		1726006058NRG24060220240953615 06/02/2024 pavan kumar meena 1726006058WL072178 pavan kumar meena 00697 BKID0MG0329 1105 1105 Processed 26/03/2024 004597128 pavankumarmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 NARSINGHGARH MP-26-006-058-002/5
(KANKARIYAMINA) 		1726006058NRG24060220240953618 06/02/2024 lalta bai 1726006058WL072178 lalta bai 00697 BKID0MG0329 1105 1105 Processed 27/03/2024 004597128 laltabai NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-058-002/6
(KANKARIYAMINA) 		1726006058NRG24060220240953619 06/02/2024 mamta 1726006058WL072178 mamta 00697 BKID0MG0329 1105 1105 Processed 27/03/2024 004597128 mamta NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-058-002/75
(KANKARIYAMINA) 		1726006058NRG24060220240953620 06/02/2024 ramphool 1726006058WL072178 ramphool 00697 BKID0MG0329 1105 1105 Processed 27/03/2024 004597128 ramphool NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-058-002/75
(KANKARIYAMINA) 		1726006058NRG24060220240953621 06/02/2024 rekha 1726006058WL072178 rekha 00697 BKID0MG0329 1105 1105 Processed 26/03/2024 004597128 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
58 NARSINGHGARH MP-26-006-030-002/70
(CHANDBAD) 		1726006030NRG24050220240953528 06/02/2024 visnuprsad 1726006030WL072167 visnuprsad 00697 BKID0MG0335 1326 1326 Processed 27/03/2024 004597128 visnuprsad NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-030-003/16-A
(CHANDBAD) 		1726006030NRG24050220240953535 06/02/2024 PRAKASH 1726006030WL072167 PRAKASH 00697 BKID0MG0335 1326 1326 Processed 26/03/2024 004597128 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-030-003/86
(CHANDBAD) 		1726006030NRG24050220240953538 06/02/2024 CHANDRAKALA 1726006030WL072167 CHANDRAKALA 00697 BKID0MG0335 1326 1326 Processed 26/03/2024 004597128 CHANDRAKALA BANK OF INDIA(508505)
SubTotal 3978 3978
61 NARSINGHGARH MP-26-006-058-001/384
(KANKARIYAMINA) 		1726006058NRG24060220240953604 06/02/2024 mukesh 1726006058WL072178 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004597128 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060224APB_FTO_454074 Bank of India BKID0009953 KURAWAR 9282
2 NARSINGHGARH MP1726006_060224APB_FTO_454074 Bank of India BKID0009955 TALEN 5967
3 NARSINGHGARH MP1726006_060224APB_FTO_454074 Bank of India BKID0009958 NARSINGHGARH 11050
4 NARSINGHGARH MP1726006_060224APB_FTO_454074 State Bank of India SBIN0003927 ADB SEHORE 1105
5 NARSINGHGARH MP1726006_060224APB_FTO_454074 State Bank of India SBIN0015772 TALEN 2210
6 NARSINGHGARH MP1726006_060224APB_FTO_454074 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_060224APB_FTO_454074 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
8 NARSINGHGARH MP1726006_060224APB_FTO_454074 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
9 NARSINGHGARH MP1726006_060224APB_FTO_454074 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
10 NARSINGHGARH MP1726006_060224APB_FTO_454074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 NARSINGHGARH MP1726006_060224APB_FTO_454074 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 NARSINGHGARH MP1726006_060224APB_FTO_454074 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978
13 NARSINGHGARH MP1726006_060224APB_FTO_454074 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105
14 NARSINGHGARH MP1726006_060224APB_FTO_454074 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
15 NARSINGHGARH MP1726006_060224APB_FTO_454074 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 11050
16 NARSINGHGARH MP1726006_060224APB_FTO_454074 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
17 NARSINGHGARH MP1726006_060224APB_FTO_454074 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1105

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