Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090124APB_FTO_425256
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-26-006-125-001/113-A
(TAJPURA) 		1726006125NRG24090120240881212 09/01/2024 Dhirap singh 1726006125WL068144 Dhirap singh 00045 BARB0BIAORA 1547 1547 Processed 13/03/2024 685879801 Dhirapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-084-001/165-A
(MAWASA) 		1726006084NRG24090120240881232 09/01/2024 lakhanlal 1726006084WL068145 lakhanlal 00045 BARB0VJNSGR 221 221 Processed 13/03/2024 685879801 lakhanlal BANK OF BARODA(606985)
SubTotal 221 221
3 NARSINGHGARH MP-26-006-018-001/100-A
(BEJAD) 		1726006018NRG24090120240881186 09/01/2024 Sumer singh 1726006018WL068140 Sumer singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685879801 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24090120240881188 09/01/2024 Babulal 1726006018WL068140 Babulal 00048 BKID0009955 1326 1326 Processed 13/03/2024 685879801 Babulal NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-018-001/153
(BEJAD) 		1726006018NRG24090120240881189 09/01/2024 Jitendra 1726006018WL068140 Jitendra 00048 BKID0009955 1326 1326 Processed 13/03/2024 685879801 Jitendra STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-018-001/154
(BEJAD) 		1726006018NRG24090120240881192 09/01/2024 Prem bai 1726006018WL068140 Prem bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685879801 Prembai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-018-001/154
(BEJAD) 		1726006018NRG24090120240881191 09/01/2024 Rameshvar 1726006018WL068140 Rameshvar 00048 BKID0009955 1326 1326 Processed 13/03/2024 685879801 Rameshvar STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24090120240881193 09/01/2024 SAMANDAR SINGH 1726006018WL068140 SAMANDAR SINGH 00048 BKID0009955 1326 1326 Processed 13/03/2024 685879801 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
9 NARSINGHGARH MP-26-006-084-001/194-A
(MAWASA) 		1726006084NRG24090120240881237 09/01/2024 rakesh dangi 1726006084WL068145 rakesh dangi 00048 BKID0009958 221 221 Processed 13/03/2024 685879801 rakeshdangi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-084-001/194-A
(MAWASA) 		1726006084NRG24090120240881238 09/01/2024 shri kunvar bai 1726006084WL068145 shri kunvar bai 00048 BKID0009958 221 221 Processed 13/03/2024 685879801 shrikunvarbai BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-125-002/128-A
(TAJPURA) 		1726006125NRG24090120240881213 09/01/2024 Abhishek Yadav 1726006125WL068144 Abhishek Yadav 00048 BKID0009958 1326 1326 Processed 13/03/2024 685879801 AbhishekYadav BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-125-002/224
(TAJPURA) 		1726006125NRG24090120240881215 09/01/2024 susama bai 1726006125WL068144 susama bai 00048 BKID0009958 1326 1326 Processed 13/03/2024 685879801 susamabai BANK OF INDIA(508505)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-125-002/224
(TAJPURA) 		1726006125NRG24090120240881214 09/01/2024 vinod 1726006125WL068144 vinod 00048 BKID0009959 1326 1326 Processed 13/03/2024 685879801 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-084-001/165-C
(MAWASA) 		1726006084NRG24090120240881233 09/01/2024 GHANSHYAM KUMBHAKAR 1726006084WL068145 GHANSHYAM KUMBHAKAR 00078 CNRB0006731 221 221 Processed 13/03/2024 685879801 GHANSHYAMKUMBHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
15 NARSINGHGARH MP-26-006-018-001/235
(BEJAD) 		1726006018NRG24090120240881197 09/01/2024 Santoesh singh 1726006018WL068140 Santoesh singh 00354 PUNB0683000 1326 1326 Processed 13/03/2024 685879801 Santoeshsingh BANK OF BARODA(606985)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-018-001/100-A
(BEJAD) 		1726006018NRG24090120240881187 09/01/2024 Rekhabai 1726006018WL068140 Rekhabai 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685879801 Rekhabai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-018-001/153
(BEJAD) 		1726006018NRG24090120240881190 09/01/2024 Umabai 1726006018WL068140 Umabai 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685879801 Umabai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24090120240881194 09/01/2024 Gaynsingh 1726006018WL068140 Gaynsingh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685879801 Gaynsingh BANK OF INDIA(508505)
SubTotal 3978 3978
19 NARSINGHGARH MP-26-006-018-001/228
(BEJAD) 		1726006018NRG24090120240881196 09/01/2024 Chand singh 1726006018WL068140 Chand singh 00415 SBIN0030068 1326 1326 Processed 13/03/2024 685879801 Chandsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-018-001/189
(BEJAD) 		1726006018NRG24090120240881195 09/01/2024 Ramesh singh 1726006018WL068140 Ramesh singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685879801 Rameshsingh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-084-001/337
(MAWASA) 		1726006084NRG24090120240881239 09/01/2024 SANGITA 1726006084WL068145 SANGITA 00691 IPOS0000001 221 221 Processed 13/03/2024 685879801 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-084-001/99-A
(MAWASA) 		1726006084NRG24090120240881244 09/01/2024 Jogan Singh RAJPOOT 1726006084WL068145 Jogan Singh RAJPOOT 00691 IPOS0000001 221 221 Processed 13/03/2024 685879801 JoganSinghRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-084-001/99-A
(MAWASA) 		1726006084NRG24090120240881245 09/01/2024 Sangita 1726006084WL068145 Sangita 00691 IPOS0000001 221 221 Processed 13/03/2024 685879801 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-084-001/99-B
(MAWASA) 		1726006084NRG24090120240881246 09/01/2024 Arun Rajput 1726006084WL068145 Arun Rajput 00691 IPOS0000001 221 221 Processed 13/03/2024 685879801 ArunRajput INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-084-001/99-B
(MAWASA) 		1726006084NRG24090120240881247 09/01/2024 GIRJA 1726006084WL068145 GIRJA 00691 IPOS0000001 221 221 Processed 13/03/2024 685879801 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24090120240881220 09/01/2024 kaluram 1726006084WL068145 kaluram 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-084-001/112
(MAWASA) 		1726006084NRG24090120240881219 09/01/2024 PREM BAI 1726006084WL068145 PREM BAI 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-084-001/112-A
(MAWASA) 		1726006084NRG24090120240881222 09/01/2024 Manju 1726006084WL068145 Manju 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 Manju NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-084-001/112-A
(MAWASA) 		1726006084NRG24090120240881221 09/01/2024 RAMBABU 1726006084WL068145 RAMBABU 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 RAMBABU BANK OF BARODA(606985)
30 NARSINGHGARH MP-26-006-084-001/116
(MAWASA) 		1726006084NRG24090120240881223 09/01/2024 seema bai 1726006084WL068145 seema bai 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-084-001/126-B
(MAWASA) 		1726006084NRG24090120240881225 09/01/2024 ASHA BAI 1726006084WL068145 ASHA BAI 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-084-001/126-B
(MAWASA) 		1726006084NRG24090120240881224 09/01/2024 ramsharup 1726006084WL068145 ramsharup 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 ramsharup NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-084-001/137
(MAWASA) 		1726006084NRG24090120240881226 09/01/2024 ramgopal 1726006084WL068145 ramgopal 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-084-001/137
(MAWASA) 		1726006084NRG24090120240881227 09/01/2024 vinaa bai 1726006084WL068145 vinaa bai 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 vinaabai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-084-001/138-A
(MAWASA) 		1726006084NRG24090120240881228 09/01/2024 govindprasad 1726006084WL068145 govindprasad 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 govindprasad NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-084-001/146-D
(MAWASA) 		1726006084NRG24090120240881229 09/01/2024 mahesh 1726006084WL068145 mahesh 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 mahesh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-084-001/165
(MAWASA) 		1726006084NRG24090120240881231 09/01/2024 GOKAL BAI 1726006084WL068145 GOKAL BAI 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 GOKALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-084-001/165
(MAWASA) 		1726006084NRG24090120240881230 09/01/2024 manohar 1726006084WL068145 manohar 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-084-001/165-C
(MAWASA) 		1726006084NRG24090120240881234 09/01/2024 shila bai 1726006084WL068145 shila bai 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-084-001/171-A
(MAWASA) 		1726006084NRG24090120240881235 09/01/2024 ghanshyam methil 1726006084WL068145 ghanshyam methil 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 ghanshyammethil BANK OF BARODA(606985)
41 NARSINGHGARH MP-26-006-084-001/171-A
(MAWASA) 		1726006084NRG24090120240881236 09/01/2024 sharda bai 1726006084WL068145 sharda bai 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 shardabai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-084-001/338
(MAWASA) 		1726006084NRG24090120240881240 09/01/2024 DHAPU BAI 1726006084WL068145 DHAPU BAI 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 DHAPUBAI BANK OF BARODA(606985)
43 NARSINGHGARH MP-26-006-084-001/62
(MAWASA) 		1726006084NRG24090120240881241 09/01/2024 SIDDU LAL 1726006084WL068145 SIDDU LAL 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 SIDDULAL NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-084-001/95-C
(MAWASA) 		1726006084NRG24090120240881243 09/01/2024 RAVEENA 1726006084WL068145 RAVEENA 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 RAVEENA STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-084-001/95-C
(MAWASA) 		1726006084NRG24090120240881242 09/01/2024 SATISH 1726006084WL068145 SATISH 00697 BKID0MG0307 221 221 Processed 13/03/2024 685879801 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
46 NARSINGHGARH MP-26-006-125-002/44
(TAJPURA) 		1726006125NRG24090120240881216 09/01/2024 lakan 1726006125WL068144 lakan 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685879801 lakan NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-125-002/63
(TAJPURA) 		1726006125NRG24090120240881217 09/01/2024 Gangaram 1726006125WL068144 Gangaram 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685879801 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-125-002/85
(TAJPURA) 		1726006125NRG24090120240881218 09/01/2024 mangilal 1726006125WL068144 mangilal 00697 BKID0MG0324 1326 1326 Processed 13/03/2024 685879801 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090124APB_FTO_425256 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_090124APB_FTO_425256 Bank of Baroda BARB0VJNSGR Narsinghgarh 221
3 NARSINGHGARH MP1726006_090124APB_FTO_425256 Bank of India BKID0009955 TALEN 7956
4 NARSINGHGARH MP1726006_090124APB_FTO_425256 Bank of India BKID0009958 NARSINGHGARH 3094
5 NARSINGHGARH MP1726006_090124APB_FTO_425256 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_090124APB_FTO_425256 Canara Bank CNRB0006731 NARSINGHGARH 221
7 NARSINGHGARH MP1726006_090124APB_FTO_425256 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
8 NARSINGHGARH MP1726006_090124APB_FTO_425256 State Bank of India SBIN0015772 TALEN 3978
9 NARSINGHGARH MP1726006_090124APB_FTO_425256 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
10 NARSINGHGARH MP1726006_090124APB_FTO_425256 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
11 NARSINGHGARH MP1726006_090124APB_FTO_425256 India Post Payments Bank IPOS0000001 Rajgarh 1105
12 NARSINGHGARH MP1726006_090124APB_FTO_425256 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 4420
13 NARSINGHGARH MP1726006_090124APB_FTO_425256 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978

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