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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240424APB_FTO_18006
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-26-006-118-004/65-B
(SARANA) 		1726006118NRG25230420240041544 24/04/2024 SHEKAR 1726006118WL002624 SHEKAR 00045 BARB0BIAORA 1458 1458 Processed 30/04/2024 567903591 SHEKAR BANK OF BARODA(606985)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG25230420240041383 24/04/2024 Gokul Bai 1726006022WL002614 Gokul Bai 00048 BKID0009955 1215 1215 Processed 30/04/2024 567903591 GokulBai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-022-001/240
(BHILKHEDI) 		1726006022NRG25230420240041389 24/04/2024 Jagdeesh 1726006022WL002614 Jagdeesh 00048 BKID0009955 1215 1215 Processed 30/04/2024 567903591 Jagdeesh BANK OF INDIA(508505)
SubTotal 2430 2430
4 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG25230420240041530 24/04/2024 DIPAK 1726006118WL002624 DIPAK 00048 BKID0009958 1458 1458 Processed 30/04/2024 567903591 DIPAK BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG25230420240041529 24/04/2024 MANISH 1726006118WL002624 MANISH 00048 BKID0009958 1458 1458 Processed 30/04/2024 567903591 MANISH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG25230420240041532 24/04/2024 vipana 1726006118WL002624 vipana 00048 BKID0009958 1458 1458 Processed 30/04/2024 567903591 vipana BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG25230420240041535 24/04/2024 MANISH 1726006118WL002624 MANISH 00048 BKID0009958 1458 1458 Processed 30/04/2024 567903591 MANISH FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-118-003/151
(SARANA) 		1726006118NRG25230420240041536 24/04/2024 rambabu 1726006118WL002624 rambabu 00048 BKID0009958 1458 1458 Processed 30/04/2024 567903591 rambabu BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-118-003/68
(SARANA) 		1726006118NRG25230420240041538 24/04/2024 lakhan 1726006118WL002624 lakhan 00048 BKID0009958 1458 1458 Processed 30/04/2024 567903591 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG25230420240041539 24/04/2024 MUKES 1726006118WL002624 MUKES 00048 BKID0009958 1458 1458 Processed 30/04/2024 567903591 MUKES BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG25230420240041541 24/04/2024 rahul 1726006118WL002624 rahul 00048 BKID0009958 1458 1458 Processed 30/04/2024 567903591 rahul BANK OF INDIA(508505)
SubTotal 11664 11664
12 NARSINGHGARH MP-26-006-022-001/112
(BHILKHEDI) 		1726006022NRG25230420240041385 24/04/2024 DEV NARAYAN 1726006022WL002614 DEV NARAYAN 00048 BKID0009959 1215 1215 Processed 30/04/2024 567903591 DEVNARAYAN STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-022-001/112
(BHILKHEDI) 		1726006022NRG25230420240041386 24/04/2024 RAJAL BAI 1726006022WL002614 RAJAL BAI 00048 BKID0009959 1215 1215 Processed 30/04/2024 567903591 RAJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-022-001/41
(BHILKHEDI) 		1726006022NRG25230420240041394 24/04/2024 DEVNARAYAN 1726006022WL002614 DEVNARAYAN 00048 BKID0009959 1215 1215 Processed 30/04/2024 567903591 DEVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3645 3645
15 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG25240420240042258 24/04/2024 anokh singh 1726006100WL002652 anokh singh 00048 BKID0009963 729 729 Processed 30/04/2024 567903591 anokhsingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-100-001/436-A
(PANIYA) 		1726006100NRG25240420240042259 24/04/2024 dalu bai 1726006100WL002652 dalu bai 00048 BKID0009963 729 729 Processed 30/04/2024 567903591 dalubai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-100-001/91-A
(PANIYA) 		1726006100NRG25240420240042262 24/04/2024 dilip sen 1726006100WL002652 dilip sen 00048 BKID0009963 729 729 Processed 30/04/2024 567903591 dilipsen BANK OF INDIA(508505)
SubTotal 2187 2187
18 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG25230420240041382 24/04/2024 RAMESH CHANDRA CHOURASIYA 1726006022WL002614 RAMESH CHANDRA CHOURASIYA 00176 IDIB000P507 1215 1215 Processed 30/04/2024 567903591 RAMESHCHANDRACHOURASIYA BANK OF INDIA(508505)
SubTotal 1215 1215
19 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG25230420240041396 24/04/2024 MEHARBANSINGH 1726006022WL002614 MEHARBANSINGH 00354 PUNB0293300 1215 1215 Processed 30/04/2024 567903591 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
20 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG25230420240041545 24/04/2024 dhapu bai 1726006118WL002624 dhapu bai 00415 SBIN0010809 1458 1458 Processed 30/04/2024 567903591 dhapubai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
21 NARSINGHGARH MP-26-006-022-001/306
(BHILKHEDI) 		1726006022NRG25230420240041392 24/04/2024 KISHAN SINGH CHAURASIYA 1726006022WL002614 KISHAN SINGH CHAURASIYA 00415 SBIN0012175 1215 1215 Processed 30/04/2024 567903591 KISHANSINGHCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
22 NARSINGHGARH MP-26-006-022-001/109-A
(BHILKHEDI) 		1726006022NRG25230420240041384 24/04/2024 RAMBABU RAJPUT 1726006022WL002614 RAMBABU RAJPUT 00415 SBIN0015772 1215 1215 Processed 30/04/2024 567903591 RAMBABURAJPUT STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG25230420240041387 24/04/2024 DEEVANSINGH 1726006022WL002614 DEEVANSINGH 00415 SBIN0015772 1215 1215 Processed 30/04/2024 567903591 DEEVANSINGH STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG25230420240041388 24/04/2024 MAMTA BAI 1726006022WL002614 MAMTA BAI 00415 SBIN0015772 1215 1215 Processed 30/04/2024 567903591 MAMTABAI STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-022-001/303
(BHILKHEDI) 		1726006022NRG25230420240041391 24/04/2024 SUNITA BAI 1726006022WL002614 SUNITA BAI 00415 SBIN0015772 1215 1215 Processed 30/04/2024 567903591 SUNITABAI STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-022-001/41
(BHILKHEDI) 		1726006022NRG25230420240041395 24/04/2024 SODAR BAI 1726006022WL002614 SODAR BAI 00415 SBIN0015772 1215 1215 Processed 30/04/2024 567903591 SODARBAI STATE BANK OF INDIA(508548)
SubTotal 6075 6075
27 NARSINGHGARH MP-26-006-118-001/221
(SARANA) 		1726006118NRG25230420240041533 24/04/2024 rasum bai 1726006118WL002624 rasum bai 00415 SBIN0030071 1458 1458 Processed 30/04/2024 567903591 rasumbai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG25230420240041534 24/04/2024 SUNDAR BAI 1726006118WL002624 SUNDAR BAI 00415 SBIN0030071 1458 1458 Processed 30/04/2024 567903591 SUNDARBAI STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-118-003/157-D
(SARANA) 		1726006118NRG25230420240041537 24/04/2024 RAMBABU GURJAR 1726006118WL002624 RAMBABU GURJAR 00415 SBIN0030071 1458 1458 Processed 30/04/2024 567903591 RAMBABUGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG25230420240041543 24/04/2024 RAGHUVIR 1726006118WL002624 RAGHUVIR 00415 SBIN0030071 1458 1458 Processed 30/04/2024 567903591 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 5832 5832
31 NARSINGHGARH MP-26-006-120-002/35-A
(SHIVPURA) 		1726006120NRG25240420240042304 24/04/2024 Imrankhan 1726006120WL002660 Imrankhan 00415 SBIN0030459 1458 1458 Processed 30/04/2024 567903591 Imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
32 NARSINGHGARH MP-26-006-022-001/303
(BHILKHEDI) 		1726006022NRG25230420240041390 24/04/2024 CHANDARSINGH PARDI 1726006022WL002614 CHANDARSINGH PARDI 00415 SBIN0030465 1215 1215 Processed 30/04/2024 567903591 CHANDARSINGHPARDI STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-022-001/38-A
(BHILKHEDI) 		1726006022NRG25230420240041393 24/04/2024 ARTIBAI CHORASIYA 1726006022WL002614 ARTIBAI CHORASIYA 00415 SBIN0030465 1215 1215 Processed 30/04/2024 567903591 ARTIBAICHORASIYA STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG25230420240041397 24/04/2024 CHINTA BAI 1726006022WL002614 CHINTA BAI 00415 SBIN0030465 1215 1215 Processed 30/04/2024 567903591 CHINTABAI STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG25240420240042260 24/04/2024 omprakash gurjar 1726006100WL002652 omprakash gurjar 00415 SBIN0030465 729 729 Processed 30/04/2024 567903591 omprakashgurjar STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG25240420240042261 24/04/2024 radheshri gurjar 1726006100WL002652 radheshri gurjar 00415 SBIN0030465 729 729 Processed 30/04/2024 567903591 radheshrigurjar BANK OF BARODA(606985)
SubTotal 5103 5103
37 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG25230420240041531 24/04/2024 maya 1726006118WL002624 maya 00697 BKID0MG0335 1458 1458 Processed 30/04/2024 567903591 maya INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG25230420240041540 24/04/2024 sangeeta bai 1726006118WL002624 sangeeta bai 00697 BKID0MG0335 1458 1458 Processed 30/04/2024 567903591 sangeetabai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG25230420240041542 24/04/2024 nirmila 1726006118WL002624 nirmila 00697 BKID0MG0335 1458 1458 Processed 30/04/2024 567903591 nirmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
Total 49329 49329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240424APB_FTO_18006 Bank of Baroda BARB0BIAORA Biaora 1458
2 NARSINGHGARH MP1726006_240424APB_FTO_18006 Bank of India BKID0009955 TALEN 2430
3 NARSINGHGARH MP1726006_240424APB_FTO_18006 Bank of India BKID0009958 NARSINGHGARH 11664
4 NARSINGHGARH MP1726006_240424APB_FTO_18006 Bank of India BKID0009959 BODA 3645
5 NARSINGHGARH MP1726006_240424APB_FTO_18006 Bank of India BKID0009963 BHOJPURIA 2187
6 NARSINGHGARH MP1726006_240424APB_FTO_18006 Indian Bank IDIB000P507 PACHORE 1215
7 NARSINGHGARH MP1726006_240424APB_FTO_18006 Punjab National Bank PUNB0293300 PACHORE 1215
8 NARSINGHGARH MP1726006_240424APB_FTO_18006 State Bank of India SBIN0010809 NARSINGHGARH 1458
9 NARSINGHGARH MP1726006_240424APB_FTO_18006 State Bank of India SBIN0012175 PACHORE 1215
10 NARSINGHGARH MP1726006_240424APB_FTO_18006 State Bank of India SBIN0015772 TALEN 6075
11 NARSINGHGARH MP1726006_240424APB_FTO_18006 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5832
12 NARSINGHGARH MP1726006_240424APB_FTO_18006 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1458
13 NARSINGHGARH MP1726006_240424APB_FTO_18006 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5103
14 NARSINGHGARH MP1726006_240424APB_FTO_18006 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4374

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