Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030124APB_FTO_418406
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-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG24020120240859326 03/01/2024 Sunil Kumar Gangaparee 1726006108WL066844 Sunil Kumar Gangaparee 00045 BARB0BIAORA 1547 1547 Processed 13/03/2024 684133001 SunilKumarGangaparee BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-037-001/233
(GADIYA) 		1726006037NRG24020120240859341 03/01/2024 amrat lal 1726006037WL066847 amrat lal 00045 BARB0VJNSGR 442 442 Processed 13/03/2024 684133001 amratlal BANK OF BARODA(606985)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-130-001/126-B
(UDPURIYA) 		1726006130NRG24020120240859636 03/01/2024 Niraj nagar 1726006130WL066883 Niraj nagar 00048 BKID0009952 1547 1547 Processed 13/03/2024 684133001 Nirajnagar NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-130-001/126-B
(UDPURIYA) 		1726006130NRG24020120240859637 03/01/2024 Radha bai 1726006130WL066883 Radha bai 00048 BKID0009952 1547 1547 Processed 13/03/2024 684133001 Radhabai BANK OF INDIA(508505)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-041-001/106-A
(GILAKHEDI) 		1726006041NRG24020120240859970 03/01/2024 lakhanlal 1726006041WL066909 lakhanlal 00048 BKID0009953 663 663 Processed 13/03/2024 684133001 lakhanlal STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-041-001/106-B
(GILAKHEDI) 		1726006041NRG24020120240859972 03/01/2024 ANOKHILAL 1726006041WL066909 ANOKHILAL 00048 BKID0009953 663 663 Processed 13/03/2024 684133001 ANOKHILAL BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-041-001/106-B
(GILAKHEDI) 		1726006041NRG24020120240859973 03/01/2024 Sheela bai meena 1726006041WL066909 Sheela bai meena 00048 BKID0009953 663 663 Processed 13/03/2024 684133001 Sheelabaimeena BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-041-001/58-A
(GILAKHEDI) 		1726006041NRG24020120240859976 03/01/2024 mahesh 1726006041WL066909 mahesh 00048 BKID0009953 663 663 Processed 13/03/2024 684133001 mahesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-082-001/190-A
(MANPURA GUJRATI) 		1726006082NRG24020120240859355 03/01/2024 Sharda bai 1726006082WL066849 Sharda bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 684133001 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-082-001/201-A
(MANPURA GUJRATI) 		1726006082NRG24020120240859357 03/01/2024 Lata Bai 1726006082WL066849 Lata Bai 00048 BKID0009953 1326 1326 Processed 13/03/2024 684133001 LataBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-082-001/201-A
(MANPURA GUJRATI) 		1726006082NRG24020120240859356 03/01/2024 Thakur Lal 1726006082WL066849 Thakur Lal 00048 BKID0009953 1326 1326 Processed 13/03/2024 684133001 ThakurLal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-103-003/73
(PATELPURA) 		1726006103NRG24020120240859307 03/01/2024 Rambabu 1726006103WL066841 Rambabu 00048 BKID0009953 1326 1326 Processed 13/03/2024 684133001 Rambabu BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-103-003/78
(PATELPURA) 		1726006103NRG24020120240859308 03/01/2024 AJADSINGH 1726006103WL066841 AJADSINGH 00048 BKID0009953 1326 1326 Processed 13/03/2024 684133001 AJADSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
14 NARSINGHGARH MP-26-006-034-001/196-A
(CHOMA) 		1726006034NRG24020120240859969 03/01/2024 Keshar shigh 1726006034WL066908 Keshar shigh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133001 Kesharshigh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-034-001/209-A
(CHOMA) 		1726006034NRG24020120240859967 03/01/2024 Hemraj 1726006034WL066907 Hemraj 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133001 Hemraj BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-034-001/95
(CHOMA) 		1726006034NRG24020120240859968 03/01/2024 Bahadhursingh 1726006034WL066907 Bahadhursingh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133001 Bahadhursingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-040-002/17
(GEHUNKHEDI) 		1726006040NRG24020120240859978 03/01/2024 Omprakash 1726006040WL066910 Omprakash 00048 BKID0009955 884 884 Processed 13/03/2024 684133001 Omprakash BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-002/186
(GEHUNKHEDI) 		1726006040NRG24020120240859979 03/01/2024 Mahesh 1726006040WL066910 Mahesh 00048 BKID0009955 884 884 Processed 13/03/2024 684133001 Mahesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-002/200
(GEHUNKHEDI) 		1726006040NRG24020120240859980 03/01/2024 Ram Singh 1726006040WL066910 Ram Singh 00048 BKID0009955 884 884 Processed 13/03/2024 684133001 RamSingh STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-040-002/210
(GEHUNKHEDI) 		1726006040NRG24020120240859981 03/01/2024 Dharmendra Singh 1726006040WL066910 Dharmendra Singh 00048 BKID0009955 884 884 Processed 13/03/2024 684133001 DharmendraSingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG24020120240859982 03/01/2024 JItendra 1726006040WL066910 JItendra 00048 BKID0009955 884 884 Processed 13/03/2024 684133001 JItendra BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-002/45
(GEHUNKHEDI) 		1726006040NRG24020120240859983 03/01/2024 Gordhan singh 1726006040WL066910 Gordhan singh 00048 BKID0009955 884 884 Processed 13/03/2024 684133001 Gordhansingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24020120240859322 03/01/2024 Ritesh 1726006108WL066844 Ritesh 00048 BKID0009955 1547 1547 Processed 13/03/2024 684133001 Ritesh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24020120240859321 03/01/2024 rukma bai 1726006108WL066844 rukma bai 00048 BKID0009955 1547 1547 Processed 13/03/2024 684133001 rukmabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24020120240859323 03/01/2024 Seeta malviya 1726006108WL066844 Seeta malviya 00048 BKID0009955 1547 1547 Processed 13/03/2024 684133001 Seetamalviya BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG24020120240859325 03/01/2024 Hariprasad Ahirwar 1726006108WL066844 Hariprasad Ahirwar 00048 BKID0009955 1547 1547 Processed 13/03/2024 684133001 HariprasadAhirwar STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-127-002/97
(TIKRIYA) 		1726006127NRG24020120240859560 03/01/2024 gokal bai 1726006127WL066875 gokal bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133001 gokalbai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-127-002/97
(TIKRIYA) 		1726006127NRG24020120240859559 03/01/2024 uttam singh 1726006127WL066875 uttam singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 684133001 uttamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 18122 18122
29 NARSINGHGARH MP-26-006-130-001/128-D
(UDPURIYA) 		1726006130NRG24020120240859639 03/01/2024 Ramswaroop 1726006130WL066883 Ramswaroop 00048 BKID0009958 1547 1547 Processed 13/03/2024 684133001 Ramswaroop BANK OF INDIA(508505)
SubTotal 1547 1547
30 NARSINGHGARH MP-26-006-057-002/122-C
(KANDARA KOTRI) 		1726006057NRG24020120240859339 03/01/2024 Soram Bai 1726006057WL066846 Soram Bai 00048 BKID0009959 3315 3315 Processed 13/03/2024 684133001 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-062-003/100
(KARONDI) 		1726006062NRG24020120240859460 03/01/2024 Banwari 1726006062WL066864 Banwari 00048 BKID0009959 1547 1547 Processed 13/03/2024 684133001 Banwari BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-062-003/100-A
(KARONDI) 		1726006062NRG24020120240859465 03/01/2024 Badrilal 1726006062WL066864 Badrilal 00048 BKID0009959 1547 1547 Processed 13/03/2024 684133001 Badrilal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-062-003/100-A
(KARONDI) 		1726006062NRG24020120240859466 03/01/2024 krishna bai 1726006062WL066864 krishna bai 00048 BKID0009959 1547 1547 Processed 13/03/2024 684133001 krishnabai BANK OF INDIA(508505)
SubTotal 7956 7956
34 NARSINGHGARH MP-26-006-062-003/100-A
(KARONDI) 		1726006062NRG24020120240859467 03/01/2024 PINKY 1726006062WL066864 PINKY 00354 PUNB0293300 1547 1547 Processed 13/03/2024 684133001 PINKY PUNJAB NATIONAL BANK(508568)
35 NARSINGHGARH MP-26-006-130-001/118-B
(UDPURIYA) 		1726006130NRG24020120240859634 03/01/2024 Sunil nagar 1726006130WL066883 Sunil nagar 00354 PUNB0293300 1547 1547 Processed 13/03/2024 684133001 Sunilnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
36 NARSINGHGARH MP-26-006-040-002/12
(GEHUNKHEDI) 		1726006040NRG24020120240859977 03/01/2024 Rahul 1726006040WL066910 Rahul 00415 SBIN0015772 884 884 Processed 13/03/2024 684133001 Rahul BANK OF INDIA(508505)
SubTotal 884 884
37 NARSINGHGARH MP-26-006-112-004/160-A
(RAMGARH) 		1726006112NRG24030120240860770 03/01/2024 JAGDISH 1726006112WL066955 JAGDISH 00415 SBIN0030071 1326 1326 Processed 13/03/2024 684133001 JAGDISH STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-112-004/160-A
(RAMGARH) 		1726006112NRG24030120240860771 03/01/2024 REKHA BAI 1726006112WL066955 REKHA BAI 00415 SBIN0030071 1326 1326 Processed 13/03/2024 684133001 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 NARSINGHGARH MP-26-006-103-003/14
(PATELPURA) 		1726006103NRG24020120240859303 03/01/2024 badri prasad 1726006103WL066841 badri prasad 00415 SBIN0030247 1326 1326 Processed 13/03/2024 684133001 badriprasad STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-108-001/265
(PIPLIYA TAWAKKUL) 		1726006108NRG24020120240859319 03/01/2024 Ashok Kumar Verma 1726006108WL066844 Ashok Kumar Verma 00415 SBIN0030247 1547 1547 Processed 13/03/2024 684133001 AshokKumarVerma IDBI BANK(607095)
41 NARSINGHGARH MP-26-006-108-001/68
(PIPLIYA TAWAKKUL) 		1726006108NRG24020120240859320 03/01/2024 gopal singh 1726006108WL066844 gopal singh 00415 SBIN0030247 1547 1547 Processed 13/03/2024 684133001 gopalsingh STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-108-002/146
(PIPLIYA TAWAKKUL) 		1726006108NRG24020120240859324 03/01/2024 Kareena 1726006108WL066844 Kareena 00415 SBIN0030247 1547 1547 Processed 13/03/2024 684133001 Kareena BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG24020120240859327 03/01/2024 Kunti Bai 1726006108WL066844 Kunti Bai 00415 SBIN0030247 1547 1547 Processed 13/03/2024 684133001 KuntiBai PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
44 NARSINGHGARH MP-26-006-041-001/106-A
(GILAKHEDI) 		1726006041NRG24020120240859971 03/01/2024 payal 1726006041WL066909 payal 00415 SBIN0030459 663 663 Processed 13/03/2024 684133001 payal BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-041-001/23-B
(GILAKHEDI) 		1726006041NRG24020120240859974 03/01/2024 BHIMSINGH 1726006041WL066909 BHIMSINGH 00415 SBIN0030459 663 663 Processed 13/03/2024 684133001 BHIMSINGH BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-041-001/23-B
(GILAKHEDI) 		1726006041NRG24020120240859975 03/01/2024 DHANNI 1726006041WL066909 DHANNI 00415 SBIN0030459 663 663 Processed 13/03/2024 684133001 DHANNI NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-082-001/190-A
(MANPURA GUJRATI) 		1726006082NRG24020120240859354 03/01/2024 babu lal 1726006082WL066849 babu lal 00415 SBIN0030459 1326 1326 Processed 13/03/2024 684133001 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
48 NARSINGHGARH MP-26-006-057-002/231
(KANDARA KOTRI) 		1726006057NRG24020120240859340 03/01/2024 Himmat Singh 1726006057WL066846 Himmat Singh 00415 SBIN0030465 3315 3315 Processed 13/03/2024 684133001 HimmatSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
49 NARSINGHGARH MP-26-006-130-001/127
(UDPURIYA) 		1726006130NRG24020120240859638 03/01/2024 manohar 1726006130WL066883 manohar 00697 BKID0MG0307 1547 1547 Processed 13/03/2024 684133001 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
50 NARSINGHGARH MP-26-006-043-002/109
(HARLAI) 		1726006043NRG24020120240859835 03/01/2024 mankuwar bai 1726006043WL066892 mankuwar bai 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 684133001 mankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-043-002/109
(HARLAI) 		1726006043NRG24020120240859834 03/01/2024 sarjan sing 1726006043WL066892 sarjan sing 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 684133001 sarjansing NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-130-001/118-B
(UDPURIYA) 		1726006130NRG24020120240859635 03/01/2024 Lakhina 1726006130WL066883 Lakhina 00697 BKID0MG0324 1547 1547 Processed 13/03/2024 684133001 Lakhina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
53 NARSINGHGARH MP-26-006-108-003/266
(PIPLIYA TAWAKKUL) 		1726006108NRG24020120240859328 03/01/2024 Ranglal Harijan 1726006108WL066844 Ranglal Harijan 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684133001 RanglalHarijan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030124APB_FTO_418406 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_030124APB_FTO_418406 Bank of Baroda BARB0VJNSGR Narsinghgarh 442
3 NARSINGHGARH MP1726006_030124APB_FTO_418406 Bank of India BKID0009952 KHUJNER 3094
4 NARSINGHGARH MP1726006_030124APB_FTO_418406 Bank of India BKID0009953 KURAWAR 9282
5 NARSINGHGARH MP1726006_030124APB_FTO_418406 Bank of India BKID0009955 TALEN 18122
6 NARSINGHGARH MP1726006_030124APB_FTO_418406 Bank of India BKID0009958 NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_030124APB_FTO_418406 Bank of India BKID0009959 BODA 7956
8 NARSINGHGARH MP1726006_030124APB_FTO_418406 Punjab National Bank PUNB0293300 PACHORE 3094
9 NARSINGHGARH MP1726006_030124APB_FTO_418406 State Bank of India SBIN0015772 TALEN 884
10 NARSINGHGARH MP1726006_030124APB_FTO_418406 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
11 NARSINGHGARH MP1726006_030124APB_FTO_418406 State Bank of India SBIN0030247 IKLERA(TALEN) 7514
12 NARSINGHGARH MP1726006_030124APB_FTO_418406 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
13 NARSINGHGARH MP1726006_030124APB_FTO_418406 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3315
14 NARSINGHGARH MP1726006_030124APB_FTO_418406 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
15 NARSINGHGARH MP1726006_030124APB_FTO_418406 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4199
16 NARSINGHGARH MP1726006_030124APB_FTO_418406 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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