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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260424APB_FTO_19861
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-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG25260420240047473 26/04/2024 KARUNA 1726006029WL002991 KARUNA 00045 BARB0BAIRAG 1701 1701 Processed 01/05/2024 592296883 KARUNA BANK OF BARODA(606985)
SubTotal 1701 1701
2 NARSINGHGARH MP-26-006-029-001/143-B
(BUCHAKHEDI) 		1726006029NRG25260420240047456 26/04/2024 jang bahadur 1726006029WL002991 jang bahadur 00048 BKID0009955 1701 1701 Processed 01/05/2024 592296883 jangbahadur BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-029-001/143-B
(BUCHAKHEDI) 		1726006029NRG25260420240047457 26/04/2024 komal 1726006029WL002991 komal 00048 BKID0009955 1701 1701 Processed 01/05/2024 592296883 komal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-029-001/537-B
(BUCHAKHEDI) 		1726006029NRG25260420240047462 26/04/2024 Gurband Meena 1726006029WL002991 Gurband Meena 00048 BKID0009955 1701 1701 Processed 01/05/2024 592296883 GurbandMeena BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-029-001/537-C
(BUCHAKHEDI) 		1726006029NRG25260420240047464 26/04/2024 Dhankanvar Bai 1726006029WL002991 Dhankanvar Bai 00048 BKID0009955 1701 1701 Processed 01/05/2024 592296883 DhankanvarBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047185 26/04/2024 Bhagwan Singh Jatav 1726006108WL002971 Bhagwan Singh Jatav 00048 BKID0009955 1701 1701 Processed 01/05/2024 592296883 BhagwanSinghJatav BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-108-003/281
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047187 26/04/2024 Rambabu Verma 1726006108WL002971 Rambabu Verma 00048 BKID0009955 1701 1701 Processed 01/05/2024 592296883 RambabuVerma BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-108-003/281
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047188 26/04/2024 Sona 1726006108WL002971 Sona 00048 BKID0009955 1701 1701 Processed 01/05/2024 592296883 Sona BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-108-003/282
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047189 26/04/2024 Vikram Singh Chamar 1726006108WL002971 Vikram Singh Chamar 00048 BKID0009955 1701 1701 Processed 01/05/2024 592296883 VikramSinghChamar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-108-003/46
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047196 26/04/2024 DINESH CHANDRA JATAV 1726006108WL002971 DINESH CHANDRA JATAV 00048 BKID0009955 1701 1701 Processed 01/05/2024 592296883 DINESHCHANDRAJATAV BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-108-003/49-A
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047197 26/04/2024 dhapu bai 1726006108WL002971 dhapu bai 00048 BKID0009955 1701 1701 Processed 01/05/2024 592296883 dhapubai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-108-003/73
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047199 26/04/2024 SATISH VERMA 1726006108WL002971 SATISH VERMA 00048 BKID0009955 1701 1701 Processed 01/05/2024 592296883 SATISHVERMA BANK OF INDIA(508505)
SubTotal 18711 18711
13 NARSINGHGARH MP-26-006-108-003/283
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047190 26/04/2024 Gopal 1726006108WL002971 Gopal 00048 BKID0009958 1701 1701 Processed 01/05/2024 592296883 Gopal BANK OF INDIA(508505)
SubTotal 1701 1701
14 NARSINGHGARH MP-26-006-008-002/104
(BAKANI) 		1726006008NRG25250420240046461 26/04/2024 hari singh 1726006008WL002931 hari singh 00048 BKID0009959 972 972 Processed 01/05/2024 592296883 harisingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-008-002/104
(BAKANI) 		1726006008NRG25250420240046462 26/04/2024 hari singh 1726006008WL002931 hari singh 00048 BKID0009959 972 972 Processed 01/05/2024 592296883 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-008-002/109
(BAKANI) 		1726006008NRG25250420240046463 26/04/2024 ANIL 1726006008WL002931 ANIL 00048 BKID0009959 972 972 Processed 01/05/2024 592296883 ANIL BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-008-002/115
(BAKANI) 		1726006008NRG25250420240046464 26/04/2024 munna lal 1726006008WL002931 munna lal 00048 BKID0009959 972 972 Processed 01/05/2024 592296883 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-008-002/115
(BAKANI) 		1726006008NRG25250420240046465 26/04/2024 Umesh 1726006008WL002931 Umesh 00048 BKID0009959 972 972 Processed 01/05/2024 592296883 Umesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-008-002/124
(BAKANI) 		1726006008NRG25250420240046467 26/04/2024 hari singh 1726006008WL002931 hari singh 00048 BKID0009959 972 972 Processed 01/05/2024 592296883 harisingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-008-002/124
(BAKANI) 		1726006008NRG25250420240046466 26/04/2024 nandan singh 1726006008WL002931 nandan singh 00048 BKID0009959 972 972 Processed 01/05/2024 592296883 nandansingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-008-002/136
(BAKANI) 		1726006008NRG25250420240046468 26/04/2024 jagdish singh 1726006008WL002931 jagdish singh 00048 BKID0009959 972 972 Processed 01/05/2024 592296883 jagdishsingh BANK OF INDIA(508505)
SubTotal 7776 7776
22 NARSINGHGARH MP-26-006-108-003/284
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047191 26/04/2024 Hansa Verma 1726006108WL002971 Hansa Verma 00354 PUNB0683000 1701 1701 Processed 01/05/2024 592296883 HansaVerma STATE BANK OF INDIA(508548)
SubTotal 1701 1701
23 NARSINGHGARH MP-26-006-029-001/536
(BUCHAKHEDI) 		1726006029NRG25260420240047458 26/04/2024 Endal SINGH MEENA 1726006029WL002991 Endal SINGH MEENA 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 EndalSINGHMEENA INDUSIND BANK(607189)
24 NARSINGHGARH MP-26-006-029-001/536
(BUCHAKHEDI) 		1726006029NRG25260420240047459 26/04/2024 Shakuntala 1726006029WL002991 Shakuntala 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 Shakuntala STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-029-001/536-A
(BUCHAKHEDI) 		1726006029NRG25260420240047460 26/04/2024 Rammurti 1726006029WL002991 Rammurti 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 Rammurti STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-029-001/537
(BUCHAKHEDI) 		1726006029NRG25260420240047461 26/04/2024 vimla bai 1726006029WL002991 vimla bai 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 vimlabai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-029-001/537-C
(BUCHAKHEDI) 		1726006029NRG25260420240047463 26/04/2024 Deewan Meena 1726006029WL002991 Deewan Meena 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 DeewanMeena STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-029-001/538
(BUCHAKHEDI) 		1726006029NRG25260420240047466 26/04/2024 parwati bai 1726006029WL002991 parwati bai 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 parwatibai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-029-001/538-A
(BUCHAKHEDI) 		1726006029NRG25260420240047468 26/04/2024 abhishek meena 1726006029WL002991 abhishek meena 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 abhishekmeena STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-029-001/538-A
(BUCHAKHEDI) 		1726006029NRG25260420240047467 26/04/2024 Imrat lal meena 1726006029WL002991 Imrat lal meena 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 Imratlalmeena STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-029-001/538-B
(BUCHAKHEDI) 		1726006029NRG25260420240047470 26/04/2024 KOMAL MEENA 1726006029WL002991 KOMAL MEENA 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 KOMALMEENA STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-029-001/538-B
(BUCHAKHEDI) 		1726006029NRG25260420240047469 26/04/2024 SONU MEENA 1726006029WL002991 SONU MEENA 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 SONUMEENA BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047186 26/04/2024 RANI 1726006108WL002971 RANI 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 RANI STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-108-003/29
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047193 26/04/2024 Krishna bai 1726006108WL002971 Krishna bai 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 Krishnabai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-108-003/34
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047195 26/04/2024 SANGITA 1726006108WL002971 SANGITA 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 SANGITA STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-108-003/34
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047194 26/04/2024 Sunil varma 1726006108WL002971 Sunil varma 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592296883 Sunilvarma STATE BANK OF INDIA(508548)
SubTotal 23814 23814
37 NARSINGHGARH MP-26-006-029-001/143-A
(BUCHAKHEDI) 		1726006029NRG25260420240047454 26/04/2024 jagbali 1726006029WL002991 jagbali 00415 SBIN0030247 1701 1701 Processed 01/05/2024 592296883 jagbali JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-029-001/143-A
(BUCHAKHEDI) 		1726006029NRG25260420240047455 26/04/2024 jagbali 1726006029WL002991 jagbali 00415 SBIN0030247 1701 1701 Processed 01/05/2024 592296883 jagbali BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-029-001/538
(BUCHAKHEDI) 		1726006029NRG25260420240047465 26/04/2024 bhupat singh 1726006029WL002991 bhupat singh 00415 SBIN0030247 1701 1701 Processed 01/05/2024 592296883 bhupatsingh HDFC BANK LTD(607152)
40 NARSINGHGARH MP-26-006-108-003/29
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047192 26/04/2024 badrilal 1726006108WL002971 badrilal 00415 SBIN0030247 1701 1701 Processed 01/05/2024 592296883 badrilal STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-108-003/49-C
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047198 26/04/2024 Bhuri 1726006108WL002971 Bhuri 00415 SBIN0030247 1701 1701 Processed 01/05/2024 592296883 Bhuri STATE BANK OF INDIA(508548)
SubTotal 8505 8505
42 NARSINGHGARH MP-26-006-013-003/51
(BARKHEDA DOR) 		1726006013NRG25250420240046494 26/04/2024 Manoj 1726006013WL002936 Manoj 00415 SBIN0030459 1701 1701 Processed 01/05/2024 592296883 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
43 NARSINGHGARH MP-26-006-029-001/539
(BUCHAKHEDI) 		1726006029NRG25260420240047471 26/04/2024 Visram Singh Meena 1726006029WL002991 Visram Singh Meena 00689 AUBL0002307 1701 1701 Processed 01/05/2024 592296883 VisramSinghMeena BANK OF INDIA(508505)
SubTotal 1701 1701
44 NARSINGHGARH MP-26-006-029-002/551
(BUCHAKHEDI) 		1726006029NRG25260420240047472 26/04/2024 Durgesh songara 1726006029WL002991 Durgesh songara 00691 IPOS0000001 1701 1701 Processed 01/05/2024 592296883 Durgeshsongara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
45 NARSINGHGARH MP-26-006-029-002/56-D
(BUCHAKHEDI) 		1726006029NRG25260420240047475 26/04/2024 sima 1726006029WL002991 sima 00697 BKID0MG0115 1701 1701 Processed 01/05/2024 592296883 sima STATE BANK OF INDIA(508548)
SubTotal 1701 1701
46 NARSINGHGARH MP-26-006-029-002/56-D
(BUCHAKHEDI) 		1726006029NRG25260420240047474 26/04/2024 bharat singh 1726006029WL002991 bharat singh 00697 BKID0MG0337 1701 1701 Processed 01/05/2024 592296883 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
47 NARSINGHGARH MP-26-006-019-001/333-A
(BERASIYA) 		1726006019NRG25260420240047589 26/04/2024 Seema Bai 1726006019WL002997 Seema Bai 00697 BKID0MG7001 486 486 Processed 01/05/2024 592296883 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-019-001/333-B
(BERASIYA) 		1726006019NRG25260420240047590 26/04/2024 DHAPU BAI 1726006019WL002997 DHAPU BAI 00697 BKID0MG7001 486 486 Processed 01/05/2024 592296883 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
Total 73386 73386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260424APB_FTO_19861 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1701
2 NARSINGHGARH MP1726006_260424APB_FTO_19861 Bank of India BKID0009955 TALEN 18711
3 NARSINGHGARH MP1726006_260424APB_FTO_19861 Bank of India BKID0009958 NARSINGHGARH 1701
4 NARSINGHGARH MP1726006_260424APB_FTO_19861 Bank of India BKID0009959 BODA 7776
5 NARSINGHGARH MP1726006_260424APB_FTO_19861 Punjab National Bank PUNB0683000 SHUJALPUR MP 1701
6 NARSINGHGARH MP1726006_260424APB_FTO_19861 State Bank of India SBIN0015772 TALEN 23814
7 NARSINGHGARH MP1726006_260424APB_FTO_19861 State Bank of India SBIN0030247 IKLERA(TALEN) 8505
8 NARSINGHGARH MP1726006_260424APB_FTO_19861 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1701
9 NARSINGHGARH MP1726006_260424APB_FTO_19861 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1701
10 NARSINGHGARH MP1726006_260424APB_FTO_19861 India Post Payments Bank IPOS0000001 Rajgarh 1701
11 NARSINGHGARH MP1726006_260424APB_FTO_19861 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 1701
12 NARSINGHGARH MP1726006_260424APB_FTO_19861 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1701
13 NARSINGHGARH MP1726006_260424APB_FTO_19861 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 972

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