Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150723APB_FTO_169242
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-26-006-070-002/347
(KUDALI) 		1726006070NRG24150720230510921 15/07/2023 shreeram 1726006070WL033192 shreeram 00045 BARB0VJNSGR 1326 1326 Processed 20/07/2023 069551213 shreeram BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-018-001/136-B
(BEJAD) 		1726006018NRG24090720230480680 15/07/2023 Pinki knwar 1726006018WL031053 Pinki knwar 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Pinkiknwar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-018-001/136-C
(BEJAD) 		1726006018NRG24090720230480681 15/07/2023 Narendra 1726006018WL031053 Narendra 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Narendra BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-018-001/149-A
(BEJAD) 		1726006018NRG24150720230511017 15/07/2023 padamsingh 1726006018WL033200 padamsingh 00048 BKID0009955 442 442 Processed 20/07/2023 069551213 padamsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24150720230511019 15/07/2023 Gitabai 1726006018WL033200 Gitabai 00048 BKID0009955 442 442 Processed 20/07/2023 069551213 Gitabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24090720230480684 15/07/2023 Anarbai 1726006018WL031053 Anarbai 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Anarbai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24090720230480683 15/07/2023 Babulal 1726006018WL031053 Babulal 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Babulal NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-018-001/155
(BEJAD) 		1726006018NRG24090720230480686 15/07/2023 RANDHERSINGH 1726006018WL031053 RANDHERSINGH 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 RANDHERSINGH BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-018-001/155
(BEJAD) 		1726006018NRG24090720230480687 15/07/2023 Visvanthsingh 1726006018WL031053 Visvanthsingh 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Visvanthsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24090720230480688 15/07/2023 SAMANDAR SINGH 1726006018WL031053 SAMANDAR SINGH 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24150720230511020 15/07/2023 Dipsingh 1726006018WL033200 Dipsingh 00048 BKID0009955 442 442 Processed 20/07/2023 069551213 Dipsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-018-001/160
(BEJAD) 		1726006018NRG24090720230480690 15/07/2023 Santoesh 1726006018WL031053 Santoesh 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Santoesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-018-001/162
(BEJAD) 		1726006018NRG24090720230480691 15/07/2023 Buribai 1726006018WL031053 Buribai 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Buribai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-018-001/170
(BEJAD) 		1726006018NRG24090720230480692 15/07/2023 Bhupendra singh 1726006018WL031053 Bhupendra singh 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Bhupendrasingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-018-001/179
(BEJAD) 		1726006018NRG24090720230480695 15/07/2023 Dhasrat singh 1726006018WL031053 Dhasrat singh 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Dhasratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-018-001/179
(BEJAD) 		1726006018NRG24090720230480696 15/07/2023 Krsnapal singh 1726006018WL031053 Krsnapal singh 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Krsnapalsingh STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-018-001/180
(BEJAD) 		1726006018NRG24090720230480697 15/07/2023 Bhanusingh 1726006018WL031053 Bhanusingh 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Bhanusingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24090720230480699 15/07/2023 Man singh 1726006018WL031053 Man singh 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Mansingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24090720230480700 15/07/2023 Savitra bai 1726006018WL031053 Savitra bai 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Savitrabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-018-001/215
(BEJAD) 		1726006018NRG24090720230480702 15/07/2023 Mehant Visvash 1726006018WL031053 Mehant Visvash 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 MehantVisvash BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-018-001/218
(BEJAD) 		1726006018NRG24090720230480703 15/07/2023 Kala Bai 1726006018WL031053 Kala Bai 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 KalaBai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG24090720230480704 15/07/2023 Ramknwarbai 1726006018WL031053 Ramknwarbai 00048 BKID0009955 1326 1326 Processed 20/07/2023 069551213 Ramknwarbai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-018-001/245
(BEJAD) 		1726006018NRG24150720230511023 15/07/2023 kirsnhpal Rajput 1726006018WL033200 kirsnhpal Rajput 00048 BKID0009955 442 442 Processed 20/07/2023 069551213 kirsnhpalRajput BANK OF INDIA(508505)
SubTotal 25636 25636
24 NARSINGHGARH MP-26-006-070-002/104-D
(KUDALI) 		1726006070NRG24150720230510908 15/07/2023 RAM BABU 1726006070WL033192 RAM BABU 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 RAMBABU BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-070-002/130-C
(KUDALI) 		1726006070NRG24150720230510909 15/07/2023 babu lal 1726006070WL033192 babu lal 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 babulal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-002/246-C
(KUDALI) 		1726006070NRG24150720230510912 15/07/2023 ramesh 1726006070WL033192 ramesh 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 ramesh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-070-002/257
(KUDALI) 		1726006070NRG24150720230510915 15/07/2023 suman bai 1726006070WL033192 suman bai 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 sumanbai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-070-002/257
(KUDALI) 		1726006070NRG24150720230510914 15/07/2023 suman bai 1726006070WL033192 suman bai 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 sumanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-070-002/278
(KUDALI) 		1726006070NRG24150720230510919 15/07/2023 om prakash 1726006070WL033192 om prakash 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 omprakash BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-070-002/281-A
(KUDALI) 		1726006070NRG24150720230510920 15/07/2023 vishnu 1726006070WL033192 vishnu 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 vishnu BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-070-002/372
(KUDALI) 		1726006070NRG24150720230510925 15/07/2023 sangita 1726006070WL033192 sangita 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-070-002/372
(KUDALI) 		1726006070NRG24150720230510924 15/07/2023 sangita 1726006070WL033192 sangita 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 sangita BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-070-002/374
(KUDALI) 		1726006070NRG24150720230510926 15/07/2023 dipak 1726006070WL033192 dipak 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 dipak BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-070-002/390-A
(KUDALI) 		1726006070NRG24150720230510930 15/07/2023 suresh 1726006070WL033192 suresh 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 suresh BANK OF BARODA(606985)
35 NARSINGHGARH MP-26-006-070-002/59
(KUDALI) 		1726006070NRG24150720230510932 15/07/2023 rup singh 1726006070WL033192 rup singh 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 rupsingh BANK OF BARODA(606985)
36 NARSINGHGARH MP-26-006-070-002/59
(KUDALI) 		1726006070NRG24150720230510931 15/07/2023 sihpra bai 1726006070WL033192 sihpra bai 00048 BKID0009958 1326 1326 Processed 20/07/2023 069551213 sihprabai BANK OF INDIA(508505)
SubTotal 17238 17238
37 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24150720230511024 15/07/2023 Jeevan Singh 1726006018WL033200 Jeevan Singh 00168 ICIC0003030 442 442 Processed 20/07/2023 069551213 JeevanSingh BANK OF INDIA(508505)
SubTotal 442 442
38 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24090720230480701 15/07/2023 Omsingh 1726006018WL031053 Omsingh 00415 SBIN0003214 1326 1326 Processed 20/07/2023 069551213 Omsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-070-002/347
(KUDALI) 		1726006070NRG24150720230510922 15/07/2023 shreeram 1726006070WL033192 shreeram 00415 SBIN0010809 1326 1326 Processed 20/07/2023 069551213 shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-070-002/368
(KUDALI) 		1726006070NRG24150720230510923 15/07/2023 vinod 1726006070WL033192 vinod 00415 SBIN0010809 1326 1326 Processed 20/07/2023 069551213 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
41 NARSINGHGARH MP-26-006-070-002/75-C
(KUDALI) 		1726006070NRG24150720230510935 15/07/2023 krashan mohan 1726006070WL033192 krashan mohan 00415 SBIN0010809 1326 1326 Processed 20/07/2023 069551213 krashanmohan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
42 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24150720230511018 15/07/2023 Mansingh 1726006018WL033200 Mansingh 00415 SBIN0015772 442 442 Processed 20/07/2023 069551213 Mansingh STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24090720230480685 15/07/2023 Lakhan singh 1726006018WL031053 Lakhan singh 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069551213 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24090720230480689 15/07/2023 Kalabai 1726006018WL031053 Kalabai 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069551213 Kalabai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24150720230511021 15/07/2023 Dhapubai 1726006018WL033200 Dhapubai 00415 SBIN0015772 442 442 Processed 20/07/2023 069551213 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24090720230480693 15/07/2023 Gaynsingh 1726006018WL031053 Gaynsingh 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069551213 Gaynsingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24090720230480694 15/07/2023 Mamtabai 1726006018WL031053 Mamtabai 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069551213 Mamtabai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-018-001/180
(BEJAD) 		1726006018NRG24090720230480698 15/07/2023 Balvan singh 1726006018WL031053 Balvan singh 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069551213 Balvansingh CENTRAL BANK OF INDIA(607115)
49 NARSINGHGARH MP-26-006-018-001/185
(BEJAD) 		1726006018NRG24150720230511022 15/07/2023 Govardhan singh 1726006018WL033200 Govardhan singh 00415 SBIN0015772 442 442 Processed 20/07/2023 069551213 Govardhansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
50 NARSINGHGARH MP-26-006-070-002/382
(KUDALI) 		1726006070NRG24150720230510928 15/07/2023 kratika 1726006070WL033192 kratika 00415 SBIN0030071 1326 1326 Processed 20/07/2023 069551213 kratika STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-070-002/382
(KUDALI) 		1726006070NRG24150720230510927 15/07/2023 kratika 1726006070WL033192 kratika 00415 SBIN0030071 1326 1326 Processed 20/07/2023 069551213 kratika BANK OF INDIA(508505)
SubTotal 2652 2652
52 NARSINGHGARH MP-26-006-070-002/246-B
(KUDALI) 		1726006070NRG24150720230510911 15/07/2023 mukesh kumar 1726006070WL033192 mukesh kumar 00697 BKID0MG0307 1326 1326 Processed 20/07/2023 069551213 mukeshkumar BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-070-002/259
(KUDALI) 		1726006070NRG24150720230510918 15/07/2023 gangaa bai 1726006070WL033192 gangaa bai 00697 BKID0MG0307 1326 1326 Processed 20/07/2023 069551213 gangaabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-070-002/259
(KUDALI) 		1726006070NRG24150720230510917 15/07/2023 kanhaya lal 1726006070WL033192 kanhaya lal 00697 BKID0MG0307 1326 1326 Processed 20/07/2023 069551213 kanhayalal BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-070-002/390
(KUDALI) 		1726006070NRG24150720230510929 15/07/2023 mangi lal 1726006070WL033192 mangi lal 00697 BKID0MG0307 1326 1326 Processed 20/07/2023 069551213 mangilal BANK OF INDIA(508505)
SubTotal 5304 5304
56 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24150720230511069 15/07/2023 Bhagwan singh 1726006041WL033203 Bhagwan singh 00697 BKID0MG0364 221 221 Processed 20/07/2023 069551213 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24150720230511070 15/07/2023 NORANG BAI 1726006041WL033203 NORANG BAI 00697 BKID0MG0364 221 221 Processed 20/07/2023 069551213 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150723APB_FTO_169242 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_150723APB_FTO_169242 Bank of India BKID0009955 TALEN 25636
3 NARSINGHGARH MP1726006_150723APB_FTO_169242 Bank of India BKID0009958 NARSINGHGARH 17238
4 NARSINGHGARH MP1726006_150723APB_FTO_169242 ICICI BANK ICIC0003030 BHAWARI KHEDA 442
5 NARSINGHGARH MP1726006_150723APB_FTO_169242 State Bank of India SBIN0003214 SHUJALPUR 1326
6 NARSINGHGARH MP1726006_150723APB_FTO_169242 State Bank of India SBIN0010809 NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_150723APB_FTO_169242 State Bank of India SBIN0015772 TALEN 7956
8 NARSINGHGARH MP1726006_150723APB_FTO_169242 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_150723APB_FTO_169242 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
10 NARSINGHGARH MP1726006_150723APB_FTO_169242 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 442

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