Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220923APB_FTO_283273
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-26-006-130-002/78-B
(UDPURIYA) 		1726006130NRG24220920230625424 22/09/2023 Sunil yadav 1726006130WL051404 Sunil yadav 00032 UTIB0001048 1547 1547 Processed 10/11/2023 309467528 Sunilyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-114-001/338-A
(ROSLA) 		1726006114NRG24220920230625377 22/09/2023 pratap singh 1726006114WL051397 pratap singh 00048 BKID0009955 1326 1326 Processed 10/11/2023 309467528 pratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-114-001/344-B
(ROSLA) 		1726006114NRG24220920230625381 22/09/2023 mahesh kumar 1726006114WL051397 mahesh kumar 00048 BKID0009955 1326 1326 Processed 11/11/2023 309467528 maheshkumar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-114-001/364-D
(ROSLA) 		1726006114NRG24220920230625385 22/09/2023 yasho vardhan singh 1726006114WL051397 yasho vardhan singh 00048 BKID0009955 1326 1326 Processed 10/11/2023 309467528 yashovardhansingh INDUSIND BANK(607189)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-024-002/68
(BIHAR) 		1726006024NRG24220920230625474 22/09/2023 Bharat singh 1726006024WL051411 Bharat singh 00048 BKID0009958 1326 1326 Processed 11/11/2023 309467528 Bharatsingh BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-114-001/261
(ROSLA) 		1726006114NRG24220920230625368 22/09/2023 hemraj 1726006114WL051397 hemraj 00048 BKID0009959 1326 1326 Processed 10/11/2023 309467528 hemraj NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-114-001/265-A
(ROSLA) 		1726006114NRG24220920230625370 22/09/2023 bhagwan singh 1726006114WL051397 bhagwan singh 00048 BKID0009959 1326 1326 Processed 10/11/2023 309467528 bhagwansingh STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24220920230625372 22/09/2023 savtri 1726006114WL051397 savtri 00048 BKID0009959 1326 1326 Processed 11/11/2023 309467528 savtri BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24220920230625373 22/09/2023 yogendra singh 1726006114WL051397 yogendra singh 00048 BKID0009959 1326 1326 Processed 10/11/2023 309467528 yogendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-114-001/310-A
(ROSLA) 		1726006114NRG24220920230625374 22/09/2023 narayan singh 1726006114WL051397 narayan singh 00048 BKID0009959 1326 1326 Processed 10/11/2023 309467528 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-114-001/310-A
(ROSLA) 		1726006114NRG24220920230625375 22/09/2023 seema bai 1726006114WL051397 seema bai 00048 BKID0009959 1326 1326 Processed 10/11/2023 309467528 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24220920230625376 22/09/2023 rajaram 1726006114WL051397 rajaram 00048 BKID0009959 1326 1326 Processed 10/11/2023 309467528 rajaram HDFC BANK LTD(607152)
13 NARSINGHGARH MP-26-006-114-001/338-A
(ROSLA) 		1726006114NRG24220920230625378 22/09/2023 jasoda bai 1726006114WL051397 jasoda bai 00048 BKID0009959 1326 1326 Processed 10/11/2023 309467528 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-114-001/344-B
(ROSLA) 		1726006114NRG24220920230625382 22/09/2023 surksha 1726006114WL051397 surksha 00048 BKID0009959 1326 1326 Processed 11/11/2023 309467528 surksha BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG24220920230625383 22/09/2023 chhama bai 1726006114WL051397 chhama bai 00048 BKID0009959 1326 1326 Processed 10/11/2023 309467528 chhamabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG24220920230625384 22/09/2023 prahlad 1726006114WL051397 prahlad 00048 BKID0009959 1326 1326 Processed 11/11/2023 309467528 prahlad BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-130-002/102-A
(UDPURIYA) 		1726006130NRG24220920230625405 22/09/2023 gayatri bai 1726006130WL051404 gayatri bai 00048 BKID0009959 1547 1547 Processed 11/11/2023 309467528 gayatribai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24220920230625407 22/09/2023 Akit yadav 1726006130WL051404 Akit yadav 00048 BKID0009959 1547 1547 Processed 11/11/2023 309467528 Akityadav BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24220920230625406 22/09/2023 Mohanlal 1726006130WL051404 Mohanlal 00048 BKID0009959 1547 1547 Processed 10/11/2023 309467528 Mohanlal BANK OF BARODA(606985)
SubTotal 19227 19227
20 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006114NRG24220920230625389 22/09/2023 rachna 1726006114WL051397 rachna 00048 BKID0009968 1326 1326 Processed 10/11/2023 309467528 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-117-002/52
(SANWASI) 		1726006117NRG24220920230625434 22/09/2023 RUKMANIBAI 1726006117WL051407 RUKMANIBAI 00415 SBIN0010809 1326 1326 Processed 10/11/2023 309467528 RUKMANIBAI STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24220920230625411 22/09/2023 Gokal bai 1726006130WL051404 Gokal bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 309467528 Gokalbai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24220920230625414 22/09/2023 praduman 1726006130WL051404 praduman 00415 SBIN0010809 1547 1547 Processed 10/11/2023 309467528 praduman STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24220920230625417 22/09/2023 Yashoda bai 1726006130WL051404 Yashoda bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 309467528 Yashodabai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-130-002/71
(UDPURIYA) 		1726006130NRG24220920230625421 22/09/2023 mukesh 1726006130WL051404 mukesh 00415 SBIN0010809 1547 1547 Processed 10/11/2023 309467528 mukesh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-130-002/96
(UDPURIYA) 		1726006130NRG24220920230625427 22/09/2023 Rajal bai 1726006130WL051404 Rajal bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 309467528 Rajalbai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
27 NARSINGHGARH MP-26-006-114-001/380-B
(ROSLA) 		1726006114NRG24220920230625390 22/09/2023 praduman pratap singh 1726006114WL051397 praduman pratap singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 309467528 pradumanpratapsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-130-002/43
(UDPURIYA) 		1726006130NRG24220920230625413 22/09/2023 mamta 1726006130WL051404 mamta 00415 SBIN0030071 1547 1547 Processed 10/11/2023 309467528 mamta STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-130-002/43
(UDPURIYA) 		1726006130NRG24220920230625412 22/09/2023 rameshchand 1726006130WL051404 rameshchand 00415 SBIN0030071 1547 1547 Processed 10/11/2023 309467528 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-130-002/6
(UDPURIYA) 		1726006130NRG24220920230625419 22/09/2023 Prem Singh yadav 1726006130WL051404 Prem Singh yadav 00415 SBIN0030071 1547 1547 Processed 10/11/2023 309467528 PremSinghyadav STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-130-002/61
(UDPURIYA) 		1726006130NRG24220920230625420 22/09/2023 akit yadav 1726006130WL051404 akit yadav 00415 SBIN0030071 1547 1547 Processed 10/11/2023 309467528 akityadav STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG24220920230625422 22/09/2023 Raj Kumar 1726006130WL051404 Raj Kumar 00415 SBIN0030071 1547 1547 Processed 11/11/2023 309467528 RajKumar BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-130-002/96
(UDPURIYA) 		1726006130NRG24220920230625426 22/09/2023 devsingh 1726006130WL051404 devsingh 00415 SBIN0030071 1547 1547 Processed 10/11/2023 309467528 devsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9282 9282
34 NARSINGHGARH MP-26-006-114-001/371-B
(ROSLA) 		1726006114NRG24220920230625388 22/09/2023 radeshyam 1726006114WL051397 radeshyam 00415 SBIN0030247 1326 1326 Processed 10/11/2023 309467528 radeshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-114-001/251-A
(ROSLA) 		1726006114NRG24220920230625367 22/09/2023 radheshyam 1726006114WL051397 radheshyam 00415 SBIN0030465 1326 1326 Processed 10/11/2023 309467528 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-114-001/261
(ROSLA) 		1726006114NRG24220920230625369 22/09/2023 sona 1726006114WL051397 sona 00697 BKID0MG0302 1326 1326 Processed 10/11/2023 309467528 sona NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-114-001/265-A
(ROSLA) 		1726006114NRG24220920230625371 22/09/2023 seema bai 1726006114WL051397 seema bai 00697 BKID0MG0302 1326 1326 Processed 10/11/2023 309467528 seemabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-114-001/342-A
(ROSLA) 		1726006114NRG24220920230625380 22/09/2023 lalta bai 1726006114WL051397 lalta bai 00697 BKID0MG0302 1326 1326 Processed 10/11/2023 309467528 laltabai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-114-001/342-A
(ROSLA) 		1726006114NRG24220920230625379 22/09/2023 satynarayan 1726006114WL051397 satynarayan 00697 BKID0MG0302 1326 1326 Processed 11/11/2023 309467528 satynarayan BANK OF INDIA(508505)
SubTotal 5304 5304
40 NARSINGHGARH MP-26-006-130-002/102-A
(UDPURIYA) 		1726006130NRG24220920230625404 22/09/2023 dev singh 1726006130WL051404 dev singh 00697 BKID0MG0307 1547 1547 Processed 10/11/2023 309467528 devsingh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24220920230625408 22/09/2023 jagdish prasad yadav 1726006130WL051404 jagdish prasad yadav 00697 BKID0MG0307 1547 1547 Processed 10/11/2023 309467528 jagdishprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24220920230625410 22/09/2023 Suresh Kumar 1726006130WL051404 Suresh Kumar 00697 BKID0MG0307 1547 1547 Processed 10/11/2023 309467528 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24220920230625415 22/09/2023 nilam yadav 1726006130WL051404 nilam yadav 00697 BKID0MG0307 1547 1547 Processed 10/11/2023 309467528 nilamyadav NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24220920230625416 22/09/2023 bharatsingh 1726006130WL051404 bharatsingh 00697 BKID0MG0307 1547 1547 Processed 10/11/2023 309467528 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-130-002/78-B
(UDPURIYA) 		1726006130NRG24220920230625425 22/09/2023 sarita bai 1726006130WL051404 sarita bai 00697 BKID0MG0307 1547 1547 Processed 11/11/2023 309467528 saritabai BANK OF INDIA(508505)
SubTotal 9282 9282
46 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24220920230625409 22/09/2023 Kiranti bai 1726006130WL051404 Kiranti bai 00697 BKID0MG0324 1547 1547 Processed 10/11/2023 309467528 Kirantibai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24220920230625418 22/09/2023 Ashok 1726006130WL051404 Ashok 00697 BKID0MG0324 1547 1547 Processed 10/11/2023 309467528 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
48 NARSINGHGARH MP-26-006-117-002/71
(SANWASI) 		1726006117NRG24220920230625436 22/09/2023 ANARABAI 1726006117WL051407 ANARABAI 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309467528 ANARABAI NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-117-002/71
(SANWASI) 		1726006117NRG24220920230625435 22/09/2023 BADRILAL 1726006117WL051407 BADRILAL 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309467528 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
50 NARSINGHGARH MP-26-006-024-002/68
(BIHAR) 		1726006024NRG24220920230625475 22/09/2023 Kantabai 1726006024WL051411 Kantabai 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309467528 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-024-002/79
(BIHAR) 		1726006024NRG24220920230625477 22/09/2023 Banvari 1726006024WL051411 Banvari 00697 BKID0MG0335 1326 1326 Processed 11/11/2023 309467528 Banvari BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-024-002/79
(BIHAR) 		1726006024NRG24220920230625476 22/09/2023 ganpat singh 1726006024WL051411 ganpat singh 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309467528 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220923APB_FTO_283273 AXIS BANK UTIB0001048 HOSHANGABAD ROAD , BHOPAL 1547
2 NARSINGHGARH MP1726006_220923APB_FTO_283273 Bank of India BKID0009955 TALEN 3978
3 NARSINGHGARH MP1726006_220923APB_FTO_283273 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_220923APB_FTO_283273 Bank of India BKID0009959 BODA 19227
5 NARSINGHGARH MP1726006_220923APB_FTO_283273 Bank of India BKID0009968 DHABLIKALAN 1326
6 NARSINGHGARH MP1726006_220923APB_FTO_283273 State Bank of India SBIN0010809 NARSINGHGARH 9061
7 NARSINGHGARH MP1726006_220923APB_FTO_283273 State Bank of India SBIN0015772 TALEN 1326
8 NARSINGHGARH MP1726006_220923APB_FTO_283273 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
9 NARSINGHGARH MP1726006_220923APB_FTO_283273 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
10 NARSINGHGARH MP1726006_220923APB_FTO_283273 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 NARSINGHGARH MP1726006_220923APB_FTO_283273 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5304
12 NARSINGHGARH MP1726006_220923APB_FTO_283273 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282
13 NARSINGHGARH MP1726006_220923APB_FTO_283273 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3094
14 NARSINGHGARH MP1726006_220923APB_FTO_283273 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
15 NARSINGHGARH MP1726006_220923APB_FTO_283273 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

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