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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240424APB_FTO_18005
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-26-006-007-001/173
(BADODIYA TALAB) 		1726006007NRG25230420240041546 24/04/2024 Manoharlal 1726006007WL002625 Manoharlal 00048 BKID0009958 1458 1458 Processed 30/04/2024 567905089 Manoharlal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-007-001/338
(BADODIYA TALAB) 		1726006007NRG25230420240041548 24/04/2024 Moolchand Sen 1726006007WL002625 Moolchand Sen 00048 BKID0009958 1458 1458 Processed 30/04/2024 567905089 MoolchandSen BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-007-001/385
(BADODIYA TALAB) 		1726006007NRG25230420240041549 24/04/2024 Harinarayan 1726006007WL002625 Harinarayan 00048 BKID0009958 1458 1458 Processed 30/04/2024 567905089 Harinarayan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-007-001/394
(BADODIYA TALAB) 		1726006007NRG25230420240041550 24/04/2024 Jagdish 1726006007WL002625 Jagdish 00048 BKID0009958 1458 1458 Processed 30/04/2024 567905089 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-007-001/518-A
(BADODIYA TALAB) 		1726006007NRG25230420240041552 24/04/2024 ashok kumar 1726006007WL002625 ashok kumar 00048 BKID0009958 1458 1458 Processed 30/04/2024 567905089 ashokkumar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-007-001/598
(BADODIYA TALAB) 		1726006007NRG25230420240041553 24/04/2024 Raju 1726006007WL002625 Raju 00048 BKID0009958 1458 1458 Processed 30/04/2024 567905089 Raju BANK OF INDIA(508505)
SubTotal 8748 8748
7 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG25240420240042276 24/04/2024 Laxmi chand 1726006130WL002654 Laxmi chand 00048 BKID0009959 1701 1701 Processed 30/04/2024 567905089 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
8 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG25240420240042236 24/04/2024 Gheesalal 1726006100WL002652 Gheesalal 00048 BKID0009963 729 729 Processed 30/04/2024 567905089 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-100-001/266-A
(PANIYA) 		1726006100NRG25240420240042244 24/04/2024 sangita bai 1726006100WL002652 sangita bai 00048 BKID0009963 729 729 Processed 30/04/2024 567905089 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG25240420240042246 24/04/2024 sangita bai 1726006100WL002652 sangita bai 00048 BKID0009963 729 729 Processed 30/04/2024 567905089 sangitabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG25240420240042245 24/04/2024 SAVANT SINGH GURJAR 1726006100WL002652 SAVANT SINGH GURJAR 00048 BKID0009963 729 729 Processed 30/04/2024 567905089 SAVANTSINGHGURJAR BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG25240420240042247 24/04/2024 bharat singh 1726006100WL002652 bharat singh 00048 BKID0009963 729 729 Processed 30/04/2024 567905089 bharatsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG25240420240042248 24/04/2024 souram bai 1726006100WL002652 souram bai 00048 BKID0009963 729 729 Processed 30/04/2024 567905089 sourambai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-100-001/349-A
(PANIYA) 		1726006100NRG25240420240042255 24/04/2024 BHARAT SINGH 1726006100WL002652 BHARAT SINGH 00048 BKID0009963 729 729 Processed 30/04/2024 567905089 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-100-001/41
(PANIYA) 		1726006100NRG25240420240042257 24/04/2024 gita bai 1726006100WL002652 gita bai 00048 BKID0009963 729 729 Processed 30/04/2024 567905089 gitabai BANK OF INDIA(508505)
SubTotal 5832 5832
16 NARSINGHGARH MP-26-006-100-001/295-A
(PANIYA) 		1726006100NRG25240420240042251 24/04/2024 jeevan 1726006100WL002652 jeevan 00089 CBIN0284741 729 729 Processed 30/04/2024 567905089 jeevan CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
17 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG25240420240042234 24/04/2024 DAYAL BAI GURJAR 1726006100WL002652 DAYAL BAI GURJAR 00176 IDIB000P507 729 729 Processed 30/04/2024 567905089 DAYALBAIGURJAR INDIAN BANK(607105)
18 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG25240420240042233 24/04/2024 RADHESHYAM GURJAR 1726006100WL002652 RADHESHYAM GURJAR 00176 IDIB000P507 729 729 Processed 30/04/2024 567905089 RADHESHYAMGURJAR INDIAN BANK(607105)
19 NARSINGHGARH MP-26-006-100-001/204-A
(PANIYA) 		1726006100NRG25240420240042235 24/04/2024 HANSHRAJ 1726006100WL002652 HANSHRAJ 00176 IDIB000P507 729 729 Processed 30/04/2024 567905089 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG25240420240042237 24/04/2024 dhulji 1726006100WL002652 dhulji 00176 IDIB000P507 729 729 Processed 30/04/2024 567905089 dhulji BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-100-001/258-A
(PANIYA) 		1726006100NRG25240420240042240 24/04/2024 Chandar Singh 1726006100WL002652 Chandar Singh 00176 IDIB000P507 729 729 Processed 30/04/2024 567905089 ChandarSingh BANK OF INDIA(508505)
SubTotal 3645 3645
22 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG25240420240042252 24/04/2024 Bhagvan singh 1726006100WL002652 Bhagvan singh 00354 PUNB0053600 729 729 Processed 30/04/2024 567905089 Bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
23 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG25240420240042239 24/04/2024 govind gurjar 1726006100WL002652 govind gurjar 00354 PUNB0293300 729 729 Processed 30/04/2024 567905089 govindgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
24 NARSINGHGARH MP-26-006-007-001/173
(BADODIYA TALAB) 		1726006007NRG25230420240041547 24/04/2024 Seela bai 1726006007WL002625 Seela bai 00415 SBIN0010809 1458 1458 Processed 30/04/2024 567905089 Seelabai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-007-001/739
(BADODIYA TALAB) 		1726006007NRG25230420240041555 24/04/2024 Soram Bai 1726006007WL002625 Soram Bai 00415 SBIN0010809 1458 1458 Processed 30/04/2024 567905089 SoramBai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
26 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG25240420240042238 24/04/2024 antar bai gurjar 1726006100WL002652 antar bai gurjar 00415 SBIN0012175 729 729 Processed 30/04/2024 567905089 antarbaigurjar STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-100-001/258-A
(PANIYA) 		1726006100NRG25240420240042241 24/04/2024 Rama Bai Gurjar 1726006100WL002652 Rama Bai Gurjar 00415 SBIN0012175 729 729 Processed 30/04/2024 567905089 RamaBaiGurjar STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-100-001/266-A
(PANIYA) 		1726006100NRG25240420240042243 24/04/2024 ashok kumar kumbhkar 1726006100WL002652 ashok kumar kumbhkar 00415 SBIN0012175 729 729 Processed 30/04/2024 567905089 ashokkumarkumbhkar STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-100-001/293-C
(PANIYA) 		1726006100NRG25240420240042250 24/04/2024 RAMBABU GURJAR 1726006100WL002652 RAMBABU GURJAR 00415 SBIN0012175 729 729 Processed 30/04/2024 567905089 RAMBABUGURJAR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
30 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG25230420240041551 24/04/2024 Rahul chandravanshi 1726006007WL002625 Rahul chandravanshi 00415 SBIN0030071 1458 1458 Processed 30/04/2024 567905089 Rahulchandravanshi STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG25240420240042279 24/04/2024 Raj Kumar 1726006130WL002655 Raj Kumar 00415 SBIN0030071 1458 1458 Processed 30/04/2024 567905089 RajKumar BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG25240420240042280 24/04/2024 Shivani 1726006130WL002655 Shivani 00415 SBIN0030071 1458 1458 Processed 30/04/2024 567905089 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG25240420240042277 24/04/2024 Rahul nagar 1726006130WL002654 Rahul nagar 00415 SBIN0030071 1701 1701 Processed 30/04/2024 567905089 Rahulnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6075 6075
34 NARSINGHGARH MP-26-006-100-001/265
(PANIYA) 		1726006100NRG25240420240042242 24/04/2024 PHOOLSINGH NAGAR 1726006100WL002652 PHOOLSINGH NAGAR 00415 SBIN0030465 729 729 Processed 30/04/2024 567905089 PHOOLSINGHNAGAR BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-100-001/293-A
(PANIYA) 		1726006100NRG25240420240042249 24/04/2024 Govind singh gurjar 1726006100WL002652 Govind singh gurjar 00415 SBIN0030465 729 729 Processed 30/04/2024 567905089 Govindsinghgurjar STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-100-001/320-B
(PANIYA) 		1726006100NRG25240420240042253 24/04/2024 ashok kayswal 1726006100WL002652 ashok kayswal 00415 SBIN0030465 729 729 Processed 30/04/2024 567905089 ashokkayswal BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-100-001/320-B
(PANIYA) 		1726006100NRG25240420240042254 24/04/2024 dilip jayswal 1726006100WL002652 dilip jayswal 00415 SBIN0030465 729 729 Processed 30/04/2024 567905089 dilipjayswal STATE BANK OF INDIA(508548)
SubTotal 2916 2916
38 NARSINGHGARH MP-26-006-100-001/349-A
(PANIYA) 		1726006100NRG25240420240042256 24/04/2024 Manohar bai 1726006100WL002652 Manohar bai 00691 IPOS0000001 729 729 Processed 30/04/2024 567905089 Manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
39 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG25240420240042278 24/04/2024 Priyanka 1726006130WL002654 Priyanka 00697 BKID0MG0307 1701 1701 Processed 30/04/2024 567905089 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
40 NARSINGHGARH MP-26-006-007-001/739
(BADODIYA TALAB) 		1726006007NRG25230420240041554 24/04/2024 Dinesh 1726006007WL002625 Dinesh 00697 BKID0MG0325 1458 1458 Processed 30/04/2024 567905089 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 40824 40824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240424APB_FTO_18005 Bank of India BKID0009958 NARSINGHGARH 8748
2 NARSINGHGARH MP1726006_240424APB_FTO_18005 Bank of India BKID0009959 BODA 1701
3 NARSINGHGARH MP1726006_240424APB_FTO_18005 Bank of India BKID0009963 BHOJPURIA 5832
4 NARSINGHGARH MP1726006_240424APB_FTO_18005 Central Bank Of India CBIN0284741 PACHORE 729
5 NARSINGHGARH MP1726006_240424APB_FTO_18005 Indian Bank IDIB000P507 PACHORE 3645
6 NARSINGHGARH MP1726006_240424APB_FTO_18005 Punjab National Bank PUNB0053600 BIAORA 729
7 NARSINGHGARH MP1726006_240424APB_FTO_18005 Punjab National Bank PUNB0293300 PACHORE 729
8 NARSINGHGARH MP1726006_240424APB_FTO_18005 State Bank of India SBIN0010809 NARSINGHGARH 2916
9 NARSINGHGARH MP1726006_240424APB_FTO_18005 State Bank of India SBIN0012175 PACHORE 2916
10 NARSINGHGARH MP1726006_240424APB_FTO_18005 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6075
11 NARSINGHGARH MP1726006_240424APB_FTO_18005 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2916
12 NARSINGHGARH MP1726006_240424APB_FTO_18005 India Post Payments Bank IPOS0000001 Rajgarh 729
13 NARSINGHGARH MP1726006_240424APB_FTO_18005 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1701
14 NARSINGHGARH MP1726006_240424APB_FTO_18005 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1458

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