Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281023APB_FTO_335727
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-26-006-074-003/164-C
(LASUDLIYA HAJI) 		1726006074NRG24281020230694612 28/10/2023 Tarikha Khan 1726006074WL057834 Tarikha Khan 00045 BARB0BIAORA 1547 1547 Processed 08/11/2023 289314403 TarikhaKhan BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-074-003/164-C
(LASUDLIYA HAJI) 		1726006074NRG24281020230694613 28/10/2023 Rubina 1726006074WL057834 Rubina 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 Rubina BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-074-003/182-C
(LASUDLIYA HAJI) 		1726006074NRG24281020230694614 28/10/2023 manisha 1726006074WL057834 manisha 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 manisha BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-074-003/182-C
(LASUDLIYA HAJI) 		1726006074NRG24281020230694615 28/10/2023 manisha bai 1726006074WL057834 manisha bai 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 manishabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-074-003/195-A
(LASUDLIYA HAJI) 		1726006074NRG24281020230694617 28/10/2023 shree prasad 1726006074WL057834 shree prasad 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 shreeprasad BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-074-003/195-A
(LASUDLIYA HAJI) 		1726006074NRG24281020230694616 28/10/2023 SHREENATH 1726006074WL057834 SHREENATH 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 SHREENATH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-074-003/195-B
(LASUDLIYA HAJI) 		1726006074NRG24281020230694619 28/10/2023 poonamchand 1726006074WL057834 poonamchand 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 poonamchand INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-074-003/195-B
(LASUDLIYA HAJI) 		1726006074NRG24281020230694618 28/10/2023 punam chand 1726006074WL057834 punam chand 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 punamchand BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-074-003/347
(LASUDLIYA HAJI) 		1726006074NRG24281020230694621 28/10/2023 Rasida Bi 1726006074WL057834 Rasida Bi 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 RasidaBi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-074-003/51-A
(LASUDLIYA HAJI) 		1726006074NRG24281020230694624 28/10/2023 ILYASH KHAN 1726006074WL057834 ILYASH KHAN 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 ILYASHKHAN BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-074-003/51-A
(LASUDLIYA HAJI) 		1726006074NRG24281020230694625 28/10/2023 ILYASH KHAN 1726006074WL057834 ILYASH KHAN 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 ILYASHKHAN BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-074-003/51-B
(LASUDLIYA HAJI) 		1726006074NRG24281020230694626 28/10/2023 Irfan 1726006074WL057834 Irfan 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-074-003/51-B
(LASUDLIYA HAJI) 		1726006074NRG24281020230694627 28/10/2023 Sufiya 1726006074WL057834 Sufiya 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 Sufiya BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24281020230694630 28/10/2023 HANIF KHAN 1726006074WL057834 HANIF KHAN 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 HANIFKHAN BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-074-003/86
(LASUDLIYA HAJI) 		1726006074NRG24281020230694631 28/10/2023 jubeeda bi 1726006074WL057834 jubeeda bi 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 jubeedabi BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-074-003/96
(LASUDLIYA HAJI) 		1726006074NRG24281020230694633 28/10/2023 inam kha 1726006074WL057834 inam kha 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 inamkha NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-074-003/96
(LASUDLIYA HAJI) 		1726006074NRG24281020230694632 28/10/2023 memuna bee 1726006074WL057834 memuna bee 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 memunabee BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-074-003/96-A
(LASUDLIYA HAJI) 		1726006074NRG24281020230694634 28/10/2023 hasib khan 1726006074WL057834 hasib khan 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 hasibkhan IDFC BANK LIMITED(608117)
19 NARSINGHGARH MP-26-006-074-003/96-A
(LASUDLIYA HAJI) 		1726006074NRG24281020230694635 28/10/2023 Shayda Bee 1726006074WL057834 Shayda Bee 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 ShaydaBee BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-074-003/97
(LASUDLIYA HAJI) 		1726006074NRG24281020230694639 28/10/2023 anisha bee 1726006074WL057834 anisha bee 00048 BKID0009953 1547 1547 Processed 08/11/2023 289314403 anishabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
21 NARSINGHGARH MP-26-006-010-002/140
(BAMORI) 		1726006010NRG24281020230694476 28/10/2023 meharwan singh 1726006010WL057817 meharwan singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 289314403 meharwansingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-010-002/162
(BAMORI) 		1726006010NRG24281020230694482 28/10/2023 mangi bai 1726006010WL057817 mangi bai 00048 BKID0009955 1326 1326 Processed 08/11/2023 289314403 mangibai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-010-002/162
(BAMORI) 		1726006010NRG24281020230694481 28/10/2023 premnarayan 1726006010WL057817 premnarayan 00048 BKID0009955 1326 1326 Processed 08/11/2023 289314403 premnarayan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-010-002/179
(BAMORI) 		1726006010NRG24281020230694483 28/10/2023 gajraj singh 1726006010WL057817 gajraj singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 289314403 gajrajsingh BANK OF INDIA(508505)
SubTotal 5304 5304
25 NARSINGHGARH MP-26-006-092-002/181-A
(NANDGAON) 		1726006092NRG24281020230694518 28/10/2023 DINESH 1726006092WL057820 DINESH 00048 BKID0009958 1326 1326 Processed 08/11/2023 289314403 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-010-002/140
(BAMORI) 		1726006010NRG24281020230694478 28/10/2023 kavita rajput 1726006010WL057817 kavita rajput 00415 SBIN0015772 1326 1326 Processed 08/11/2023 289314403 kavitarajput STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-010-002/140
(BAMORI) 		1726006010NRG24281020230694477 28/10/2023 MAN KUNWAR 1726006010WL057817 MAN KUNWAR 00415 SBIN0015772 1326 1326 Processed 08/11/2023 289314403 MANKUNWAR STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-010-002/156-A
(BAMORI) 		1726006010NRG24281020230694479 28/10/2023 rambabu 1726006010WL057817 rambabu 00415 SBIN0015772 1326 1326 Processed 08/11/2023 289314403 rambabu STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-010-002/162
(BAMORI) 		1726006010NRG24281020230694480 28/10/2023 Rajal Bai 1726006010WL057817 Rajal Bai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 289314403 RajalBai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-010-002/187
(BAMORI) 		1726006010NRG24281020230694484 28/10/2023 MANOHAR LAL 1726006010WL057817 MANOHAR LAL 00415 SBIN0015772 1326 1326 Processed 08/11/2023 289314403 MANOHARLAL STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-010-002/188
(BAMORI) 		1726006010NRG24281020230694486 28/10/2023 Krishna kunwar rajpoot 1726006010WL057817 Krishna kunwar rajpoot 00415 SBIN0015772 1326 1326 Processed 08/11/2023 289314403 Krishnakunwarrajpoot STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-010-002/188
(BAMORI) 		1726006010NRG24281020230694487 28/10/2023 virendra 1726006010WL057817 virendra 00415 SBIN0015772 1326 1326 Processed 08/11/2023 289314403 virendra BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-010-002/232-B
(BAMORI) 		1726006010NRG24281020230694488 28/10/2023 Rahul 1726006010WL057817 Rahul 00415 SBIN0015772 1326 1326 Processed 08/11/2023 289314403 Rahul STATE BANK OF INDIA(508548)
SubTotal 10608 10608
34 NARSINGHGARH MP-26-006-092-002/54-A
(NANDGAON) 		1726006092NRG24281020230694522 28/10/2023 pappu nagar 1726006092WL057820 pappu nagar 00415 SBIN0030071 1326 1326 Processed 08/11/2023 289314403 pappunagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-074-003/49
(LASUDLIYA HAJI) 		1726006074NRG24281020230694623 28/10/2023 PREETA BAI 1726006074WL057834 PREETA BAI 00415 SBIN0030459 1547 1547 Processed 08/11/2023 289314403 PREETABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 NARSINGHGARH MP-26-006-074-003/96-B
(LASUDLIYA HAJI) 		1726006074NRG24281020230694637 28/10/2023 Marjina Bee 1726006074WL057834 Marjina Bee 00688 FINO0001446 1547 1547 Processed 08/11/2023 289314403 MarjinaBee FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
37 NARSINGHGARH MP-26-006-074-003/96-B
(LASUDLIYA HAJI) 		1726006074NRG24281020230694636 28/10/2023 Kismat Khan 1726006074WL057834 Kismat Khan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289314403 KismatKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 NARSINGHGARH MP-26-006-092-002/181-A
(NANDGAON) 		1726006092NRG24281020230694519 28/10/2023 RAJU BAI 1726006092WL057820 RAJU BAI 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 289314403 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-092-002/54
(NANDGAON) 		1726006092NRG24281020230694521 28/10/2023 gulab bai 1726006092WL057820 gulab bai 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 289314403 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-092-002/54
(NANDGAON) 		1726006092NRG24281020230694520 28/10/2023 ramesh 1726006092WL057820 ramesh 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 289314403 ramesh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-092-002/85
(NANDGAON) 		1726006092NRG24281020230694523 28/10/2023 Jasmat 1726006092WL057820 Jasmat 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 289314403 Jasmat INDUSIND BANK(607189)
42 NARSINGHGARH MP-26-006-092-002/85
(NANDGAON) 		1726006092NRG24281020230694524 28/10/2023 sugan bai 1726006092WL057820 sugan bai 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 289314403 suganbai FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-092-002/99
(NANDGAON) 		1726006092NRG24281020230694525 28/10/2023 Hira Lal 1726006092WL057820 Hira Lal 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 289314403 HiraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-092-002/99
(NANDGAON) 		1726006092NRG24281020230694526 28/10/2023 nathi bai 1726006092WL057820 nathi bai 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 289314403 nathibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
45 NARSINGHGARH MP-26-006-074-003/347
(LASUDLIYA HAJI) 		1726006074NRG24281020230694620 28/10/2023 Kishmat Khan 1726006074WL057834 Kishmat Khan 00697 BKID0MG0329 1547 1547 Processed 08/11/2023 289314403 KishmatKhan NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-074-003/49
(LASUDLIYA HAJI) 		1726006074NRG24281020230694622 28/10/2023 anokh singh 1726006074WL057834 anokh singh 00697 BKID0MG0329 1547 1547 Processed 08/11/2023 289314403 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
47 NARSINGHGARH MP-26-006-074-003/97
(LASUDLIYA HAJI) 		1726006074NRG24281020230694638 28/10/2023 ayup kha 1726006074WL057834 ayup kha 00697 BKID0MG0335 1547 1547 Processed 08/11/2023 289314403 ayupkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281023APB_FTO_335727 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_281023APB_FTO_335727 Bank of India BKID0009953 KURAWAR 29393
3 NARSINGHGARH MP1726006_281023APB_FTO_335727 Bank of India BKID0009955 TALEN 5304
4 NARSINGHGARH MP1726006_281023APB_FTO_335727 Bank of India BKID0009958 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_281023APB_FTO_335727 State Bank of India SBIN0015772 TALEN 10608
6 NARSINGHGARH MP1726006_281023APB_FTO_335727 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_281023APB_FTO_335727 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
8 NARSINGHGARH MP1726006_281023APB_FTO_335727 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 NARSINGHGARH MP1726006_281023APB_FTO_335727 India Post Payments Bank IPOS0000001 Rajgarh 1547
10 NARSINGHGARH MP1726006_281023APB_FTO_335727 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282
11 NARSINGHGARH MP1726006_281023APB_FTO_335727 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094
12 NARSINGHGARH MP1726006_281023APB_FTO_335727 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547

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