Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_021123APB_FTO_342110
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-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24311020230702382 02/11/2023 Pappi Bai 1726006032WL058244 Pappi Bai 00045 BARB0BIAORA 442 442 Processed 02/01/2024 333061383 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-108-001/234
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703924 02/11/2023 Hari Prasad 1726006108WL058316 Hari Prasad 00048 BKID0009955 1326 1326 Processed 02/01/2024 333061383 HariPrasad NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-108-001/252
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703925 02/11/2023 Prahalad Malviya 1726006108WL058316 Prahalad Malviya 00048 BKID0009955 1326 1326 Processed 02/01/2024 333061383 PrahaladMalviya BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-108-001/261
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703926 02/11/2023 Dileep Kumar Lovevanshi 1726006108WL058316 Dileep Kumar Lovevanshi 00048 BKID0009955 1326 1326 Processed 02/01/2024 333061383 DileepKumarLovevanshi STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703932 02/11/2023 Bhagirath 1726006108WL058316 Bhagirath 00048 BKID0009955 1105 1105 Processed 02/01/2024 333061383 Bhagirath BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-108-001/53-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703934 02/11/2023 narmada bai 1726006108WL058316 narmada bai 00048 BKID0009955 1105 1105 Processed 02/01/2024 333061383 narmadabai STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703936 02/11/2023 LAKHAN SINGH vERMA 1726006108WL058316 LAKHAN SINGH vERMA 00048 BKID0009955 1105 1105 Processed 02/01/2024 333061383 LAKHANSINGHvERMA BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-114-001/163
(ROSLA) 		1726006114NRG24011120230706828 02/11/2023 prabhu lal 1726006114WL058459 prabhu lal 00048 BKID0009955 1326 1326 Processed 02/01/2024 333061383 prabhulal BANK OF INDIA(508505)
SubTotal 8619 8619
9 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24311020230702360 02/11/2023 mohan lal 1726006032WL058244 mohan lal 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 mohanlal STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24311020230702361 02/11/2023 shivnarayan 1726006032WL058244 shivnarayan 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24311020230702362 02/11/2023 kumer singh 1726006032WL058244 kumer singh 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24311020230702363 02/11/2023 shivnarayan 1726006032WL058244 shivnarayan 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 shivnarayan BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24311020230702364 02/11/2023 ramesh 1726006032WL058244 ramesh 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 ramesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-001/13
(CHATHA) 		1726006032NRG24311020230702365 02/11/2023 sunita bai 1726006032WL058244 sunita bai 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 sunitabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-032-001/142-C
(CHATHA) 		1726006032NRG24311020230702369 02/11/2023 GOVIND 1726006032WL058244 GOVIND 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 GOVIND BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-032-001/143-D
(CHATHA) 		1726006032NRG24311020230702370 02/11/2023 RAMESHWAR 1726006032WL058244 RAMESHWAR 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 RAMESHWAR BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-001/145-A
(CHATHA) 		1726006032NRG24311020230702371 02/11/2023 HOKAM CHAND 1726006032WL058244 HOKAM CHAND 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 HOKAMCHAND BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-032-001/145-B
(CHATHA) 		1726006032NRG24311020230702372 02/11/2023 RAHUL 1726006032WL058244 RAHUL 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 RAHUL BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-032-001/21-B
(CHATHA) 		1726006032NRG24311020230702374 02/11/2023 Bhavna 1726006032WL058244 Bhavna 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 Bhavna BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-001/21-B
(CHATHA) 		1726006032NRG24311020230702373 02/11/2023 Sohanlal 1726006032WL058244 Sohanlal 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 Sohanlal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-001/28
(CHATHA) 		1726006032NRG24311020230702375 02/11/2023 Prem bai 1726006032WL058244 Prem bai 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 Prembai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24311020230702377 02/11/2023 ramlal 1726006032WL058244 ramlal 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 ramlal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24311020230702378 02/11/2023 VISHNU 1726006032WL058244 VISHNU 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 VISHNU BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-001/44
(CHATHA) 		1726006032NRG24311020230702380 02/11/2023 mamta 1726006032WL058244 mamta 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 mamta BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-001/53-A
(CHATHA) 		1726006032NRG24311020230702384 02/11/2023 harku bai 1726006032WL058244 harku bai 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 harkubai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-032-001/53-A
(CHATHA) 		1726006032NRG24311020230702383 02/11/2023 shambhu lal 1726006032WL058244 shambhu lal 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 shambhulal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24311020230702385 02/11/2023 gokul prasad 1726006032WL058244 gokul prasad 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 gokulprasad BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24311020230702386 02/11/2023 sugan bai 1726006032WL058244 sugan bai 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 suganbai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-001/6-A
(CHATHA) 		1726006032NRG24311020230702387 02/11/2023 vikram 1726006032WL058244 vikram 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 vikram BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG24311020230702388 02/11/2023 lakhan 1726006032WL058244 lakhan 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24311020230702391 02/11/2023 chinta bai 1726006032WL058244 chinta bai 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 chintabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24311020230702390 02/11/2023 hari 1726006032WL058244 hari 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 hari INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-032-002/104-C
(CHATHA) 		1726006032NRG24311020230702392 02/11/2023 RAMESHWAR 1726006032WL058244 RAMESHWAR 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 RAMESHWAR STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-032-002/104-C
(CHATHA) 		1726006032NRG24311020230702393 02/11/2023 SUGAN BAI 1726006032WL058244 SUGAN BAI 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 SUGANBAI BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006032NRG24311020230702394 02/11/2023 Soram Bai 1726006032WL058244 Soram Bai 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 SoramBai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-032-002/40-B
(CHATHA) 		1726006032NRG24311020230702398 02/11/2023 sonu bai 1726006032WL058244 sonu bai 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 sonubai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-032-002/55
(CHATHA) 		1726006032NRG24311020230702400 02/11/2023 Dev Bai 1726006032WL058244 Dev Bai 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 DevBai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-032-003/24
(CHATHA) 		1726006032NRG24311020230702401 02/11/2023 mangilal 1726006032WL058244 mangilal 00048 BKID0009959 663 663 Processed 02/01/2024 333061383 mangilal BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-114-001/233-A
(ROSLA) 		1726006114NRG24011120230706831 02/11/2023 jitendra 1726006114WL058459 jitendra 00048 BKID0009959 1326 1326 Processed 02/01/2024 333061383 jitendra BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-114-001/233-B
(ROSLA) 		1726006114NRG24011120230706832 02/11/2023 shivnarayan 1726006114WL058459 shivnarayan 00048 BKID0009959 1326 1326 Processed 02/01/2024 333061383 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-114-001/306-A
(ROSLA) 		1726006114NRG24011120230706827 02/11/2023 KRISHNA BAI 1726006114WL058458 KRISHNA BAI 00048 BKID0009959 221 221 Processed 02/01/2024 333061383 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-114-001/306-A
(ROSLA) 		1726006114NRG24011120230706826 02/11/2023 MOHAN SINGH 1726006114WL058458 MOHAN SINGH 00048 BKID0009959 221 221 Processed 02/01/2024 333061383 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
43 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006032NRG24311020230702395 02/11/2023 Jyoti 1726006032WL058244 Jyoti 00354 PUNB0601500 663 663 Processed 02/01/2024 333061383 Jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
44 NARSINGHGARH MP-26-006-032-001/132
(CHATHA) 		1726006032NRG24311020230702366 02/11/2023 BRAJRAJ 1726006032WL058244 BRAJRAJ 00354 PUNB0689800 663 663 Processed 02/01/2024 333061383 BRAJRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
45 NARSINGHGARH MP-26-006-032-003/24
(CHATHA) 		1726006032NRG24311020230702402 02/11/2023 rajal 1726006032WL058244 rajal 00415 SBIN0012175 663 663 Processed 02/01/2024 333061383 rajal STATE BANK OF INDIA(508548)
SubTotal 663 663
46 NARSINGHGARH MP-26-006-108-001/147
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703920 02/11/2023 ghanshyam 1726006108WL058316 ghanshyam 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333061383 ghanshyam STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-108-001/221
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703921 02/11/2023 rajesh 1726006108WL058316 rajesh 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333061383 rajesh ICICI BANK LTD(508534)
48 NARSINGHGARH MP-26-006-108-001/263
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703930 02/11/2023 Sanjay Lovewanshi 1726006108WL058316 Sanjay Lovewanshi 00415 SBIN0015772 1105 1105 Processed 02/01/2024 333061383 SanjayLovewanshi STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-108-001/86
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703939 02/11/2023 Birbal 1726006108WL058316 Birbal 00415 SBIN0015772 1105 1105 Processed 02/01/2024 333061383 Birbal BANK OF INDIA(508505)
SubTotal 4862 4862
50 NARSINGHGARH MP-26-006-108-001/229
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703922 02/11/2023 Kailash Narayan Verma 1726006108WL058316 Kailash Narayan Verma 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333061383 KailashNarayanVerma STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-108-001/261
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703927 02/11/2023 Pramod Lovewanshi 1726006108WL058316 Pramod Lovewanshi 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333061383 PramodLovewanshi STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-108-001/262
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703928 02/11/2023 Santosh Bai 1726006108WL058316 Santosh Bai 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333061383 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-108-001/262
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703929 02/11/2023 Savitra 1726006108WL058316 Savitra 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333061383 Savitra INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-108-001/53-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703933 02/11/2023 ghanshyam 1726006108WL058316 ghanshyam 00415 SBIN0030247 1105 1105 Processed 02/01/2024 333061383 ghanshyam BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-108-001/60
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703935 02/11/2023 siyaram 1726006108WL058316 siyaram 00415 SBIN0030247 1105 1105 Processed 02/01/2024 333061383 siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 NARSINGHGARH MP-26-006-108-001/86
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703938 02/11/2023 narayan singh 1726006108WL058316 narayan singh 00415 SBIN0030247 1105 1105 Processed 02/01/2024 333061383 narayansingh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
57 NARSINGHGARH MP-26-006-032-001/48-A
(CHATHA) 		1726006032NRG24311020230702381 02/11/2023 Jagdish Prasad 1726006032WL058244 Jagdish Prasad 00415 SBIN0030465 663 663 Processed 02/01/2024 333061383 JagdishPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
58 NARSINGHGARH MP-26-006-032-002/55
(CHATHA) 		1726006032NRG24311020230702399 02/11/2023 Jeetmal Ruhela 1726006032WL058244 Jeetmal Ruhela 00415 SBIN0061128 663 663 Processed 02/01/2024 333061383 JeetmalRuhela BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-114-001/233-A
(ROSLA) 		1726006114NRG24011120230706830 02/11/2023 dulichand 1726006114WL058459 dulichand 00415 SBIN0061128 1326 1326 Processed 02/01/2024 333061383 dulichand STATE BANK OF INDIA(508548)
SubTotal 1989 1989
60 NARSINGHGARH MP-26-006-101-002/7-A
(PANJRA) 		1726006101NRG24011120230706991 02/11/2023 DAYARAM 1726006101WL058469 DAYARAM 00691 IPOS0000001 3094 3094 Processed 02/01/2024 333061383 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
61 NARSINGHGARH MP-26-006-114-001/163
(ROSLA) 		1726006114NRG24011120230706829 02/11/2023 GUDDI BAI 1726006114WL058459 GUDDI BAI 00697 BKID0MG0302 1326 1326 Processed 02/01/2024 333061383 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-101-002/201-A
(PANJRA) 		1726006101NRG24011120230706989 02/11/2023 SANJU 1726006101WL058469 SANJU 00697 BKID0MG0325 3094 3094 Processed 02/01/2024 333061383 SANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
63 NARSINGHGARH MP-26-006-108-001/229
(PIPLIYA TAWAKKUL) 		1726006108NRG24311020230703923 02/11/2023 rina bai 1726006108WL058316 rina bai 00697 BKID0MG0337 1326 1326 Processed 02/01/2024 333061383 rinabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_021123APB_FTO_342110 Bank of Baroda BARB0BIAORA Biaora 442
2 NARSINGHGARH MP1726006_021123APB_FTO_342110 Bank of India BKID0009955 TALEN 8619
3 NARSINGHGARH MP1726006_021123APB_FTO_342110 Bank of India BKID0009959 BODA 22984
4 NARSINGHGARH MP1726006_021123APB_FTO_342110 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 663
5 NARSINGHGARH MP1726006_021123APB_FTO_342110 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 663
6 NARSINGHGARH MP1726006_021123APB_FTO_342110 State Bank of India SBIN0012175 PACHORE 663
7 NARSINGHGARH MP1726006_021123APB_FTO_342110 State Bank of India SBIN0015772 TALEN 4862
8 NARSINGHGARH MP1726006_021123APB_FTO_342110 State Bank of India SBIN0030247 IKLERA(TALEN) 8619
9 NARSINGHGARH MP1726006_021123APB_FTO_342110 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 663
10 NARSINGHGARH MP1726006_021123APB_FTO_342110 State Bank of India SBIN0061128 Boda 1989
11 NARSINGHGARH MP1726006_021123APB_FTO_342110 India Post Payments Bank IPOS0000001 Rajgarh 3094
12 NARSINGHGARH MP1726006_021123APB_FTO_342110 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
13 NARSINGHGARH MP1726006_021123APB_FTO_342110 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
14 NARSINGHGARH MP1726006_021123APB_FTO_342110 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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