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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150623APB_FTO_93023
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-26-006-075-001/53
(LASUDLIYA JAGIR) 		1726006075NRG24150620230335662 15/06/2023 mamta bai 1726006075WL021379 mamta bai 00045 BARB0BIAORA 1326 1326 Processed 21/06/2023 449792167 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24150620230334866 15/06/2023 Guddi bai 1726006032WL021344 Guddi bai 00048 BKID0009955 884 884 Processed 21/06/2023 449792167 Guddibai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24150620230334865 15/06/2023 Tufan singh 1726006032WL021344 Tufan singh 00048 BKID0009955 884 884 Processed 21/06/2023 449792167 Tufansingh BANK OF INDIA(508505)
SubTotal 1768 1768
4 NARSINGHGARH MP-26-006-033-003/33
(CHENPURA KALAN) 		1726006033NRG24150620230334827 15/06/2023 Hari singh 1726006033WL021343 Hari singh 00048 BKID0009958 1326 1326 Processed 21/06/2023 449792167 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-032-001/119-A
(CHATHA) 		1726006032NRG24150620230334831 15/06/2023 shivnarayan 1726006032WL021344 shivnarayan 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 shivnarayan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-032-001/138-A
(CHATHA) 		1726006032NRG24150620230334835 15/06/2023 ANOKH BAI 1726006032WL021344 ANOKH BAI 00048 BKID0009959 1326 1326 Processed 21/06/2023 449792167 ANOKHBAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24150620230334837 15/06/2023 Shyamlal 1726006032WL021344 Shyamlal 00048 BKID0009959 1326 1326 Processed 21/06/2023 449792167 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-032-001/143-C
(CHATHA) 		1726006032NRG24150620230334841 15/06/2023 HEMA BAI 1726006032WL021344 HEMA BAI 00048 BKID0009959 1326 1326 Processed 21/06/2023 449792167 HEMABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-032-001/143-D
(CHATHA) 		1726006032NRG24150620230334842 15/06/2023 RAMESHWAR 1726006032WL021344 RAMESHWAR 00048 BKID0009959 1326 1326 Processed 21/06/2023 449792167 RAMESHWAR BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-032-001/22-D
(CHATHA) 		1726006032NRG24150620230334844 15/06/2023 pappi bai 1726006032WL021344 pappi bai 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 pappibai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24150620230334846 15/06/2023 dhapu bai 1726006032WL021344 dhapu bai 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 dhapubai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-032-001/37
(CHATHA) 		1726006032NRG24150620230334845 15/06/2023 ramlal 1726006032WL021344 ramlal 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 ramlal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24150620230334847 15/06/2023 VISHNU 1726006032WL021344 VISHNU 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 VISHNU BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-001/37-A
(CHATHA) 		1726006032NRG24150620230334848 15/06/2023 YASHODA BAI 1726006032WL021344 YASHODA BAI 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 YASHODABAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24150620230334851 15/06/2023 gokul prasad 1726006032WL021344 gokul prasad 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 gokulprasad BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-032-001/53-B
(CHATHA) 		1726006032NRG24150620230334852 15/06/2023 sugan bai 1726006032WL021344 sugan bai 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 suganbai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-001/53-C
(CHATHA) 		1726006032NRG24150620230334853 15/06/2023 magi lal 1726006032WL021344 magi lal 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 magilal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-032-001/54
(CHATHA) 		1726006032NRG24150620230334855 15/06/2023 BHAGWATI BAI 1726006032WL021344 BHAGWATI BAI 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 BHAGWATIBAI BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-032-001/54-A
(CHATHA) 		1726006032NRG24150620230334856 15/06/2023 RAMNIVAS 1726006032WL021344 RAMNIVAS 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 RAMNIVAS BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-001/54-B
(CHATHA) 		1726006032NRG24150620230334857 15/06/2023 BHAGWAN SINGH 1726006032WL021344 BHAGWAN SINGH 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 BHAGWANSINGH BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24150620230334858 15/06/2023 mehtab singh 1726006032WL021344 mehtab singh 00048 BKID0009959 1326 1326 Processed 21/06/2023 449792167 mehtabsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24150620230334859 15/06/2023 sugab bai 1726006032WL021344 sugab bai 00048 BKID0009959 1326 1326 Processed 21/06/2023 449792167 sugabbai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG24150620230334860 15/06/2023 lakhan 1726006032WL021344 lakhan 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 lakhan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24150620230334862 15/06/2023 chinta bai 1726006032WL021344 chinta bai 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 chintabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24150620230334861 15/06/2023 hari 1726006032WL021344 hari 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 hari BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24150620230334864 15/06/2023 BHAVRI BAI 1726006032WL021344 BHAVRI BAI 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 BHAVRIBAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24150620230334863 15/06/2023 GAJRAJ SINGH 1726006032WL021344 GAJRAJ SINGH 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006032NRG24150620230334868 15/06/2023 Madhu 1726006032WL021344 Madhu 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 Madhu BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006032NRG24150620230334867 15/06/2023 Nandkishore 1726006032WL021344 Nandkishore 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 Nandkishore BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24150620230334870 15/06/2023 Shankarlal Ruhela 1726006032WL021344 Shankarlal Ruhela 00048 BKID0009959 1326 1326 Processed 21/06/2023 449792167 ShankarlalRuhela BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24150620230334871 15/06/2023 vijay singh 1726006032WL021344 vijay singh 00048 BKID0009959 1326 1326 Processed 21/06/2023 449792167 vijaysingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24150620230334873 15/06/2023 DHAPU BAI 1726006032WL021344 DHAPU BAI 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 DHAPUBAI BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24150620230334874 15/06/2023 gangaram 1726006032WL021344 gangaram 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 gangaram NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24150620230334877 15/06/2023 norang 1726006032WL021344 norang 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 norang BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24150620230334878 15/06/2023 hemraj 1726006032WL021344 hemraj 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 hemraj BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24150620230334879 15/06/2023 mankuwar 1726006032WL021344 mankuwar 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 mankuwar BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24150620230334880 15/06/2023 Shivnarayan 1726006032WL021344 Shivnarayan 00048 BKID0009959 1326 1326 Processed 21/06/2023 449792167 Shivnarayan BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-032-002/95-A
(CHATHA) 		1726006032NRG24150620230334882 15/06/2023 radheshyam Meena 1726006032WL021344 radheshyam Meena 00048 BKID0009959 884 884 Processed 21/06/2023 449792167 radheshyamMeena DCB BANK LTD(607290)
39 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24150620230334884 15/06/2023 kamla bai 1726006032WL021344 kamla bai 00048 BKID0009959 221 221 Processed 21/06/2023 449792167 kamlabai BANK OF INDIA(508505)
SubTotal 34255 34255
40 NARSINGHGARH MP-26-006-075-001/12-A
(LASUDLIYA JAGIR) 		1726006075NRG24150620230335655 15/06/2023 SHYAMA 1726006075WL021379 SHYAMA 00089 CBIN0284741 1326 1326 Processed 21/06/2023 449792167 SHYAMA CENTRAL BANK OF INDIA(607115)
41 NARSINGHGARH MP-26-006-075-001/380-A
(LASUDLIYA JAGIR) 		1726006075NRG24150620230335658 15/06/2023 AJAY 1726006075WL021379 AJAY 00089 CBIN0284741 1326 1326 Processed 21/06/2023 449792167 AJAY UCO BANK(607066)
42 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG24150620230335669 15/06/2023 rambabu 1726006075WL021379 rambabu 00089 CBIN0284741 1326 1326 Processed 21/06/2023 449792167 rambabu HDFC BANK LTD(607152)
SubTotal 3978 3978
43 NARSINGHGARH MP-26-006-075-001/313
(LASUDLIYA JAGIR) 		1726006075NRG24150620230335657 15/06/2023 BANTI 1726006075WL021379 BANTI 00354 PUNB0293300 1326 1326 Processed 21/06/2023 449792167 BANTI PUNJAB NATIONAL BANK(508568)
44 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG24150620230335667 15/06/2023 nirbhay 1726006075WL021379 nirbhay 00354 PUNB0293300 1326 1326 Processed 21/06/2023 449792167 nirbhay PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24150620230335660 15/06/2023 BALI BAI 1726006075WL021379 BALI BAI 00415 SBIN0012175 1326 1326 Processed 21/06/2023 449792167 BALIBAI STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24150620230335659 15/06/2023 brajesh 1726006075WL021379 brajesh 00415 SBIN0012175 1326 1326 Processed 21/06/2023 449792167 brajesh BANK OF INDIA(508505)
SubTotal 2652 2652
47 NARSINGHGARH MP-26-006-033-003/16
(CHENPURA KALAN) 		1726006033NRG24150620230334826 15/06/2023 Sham lal 1726006033WL021343 Sham lal 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449792167 Shamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-033-003/33
(CHENPURA KALAN) 		1726006033NRG24150620230334828 15/06/2023 Hemlata bai 1726006033WL021343 Hemlata bai 00415 SBIN0030071 1326 1326 Processed 21/06/2023 449792167 Hemlatabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24150620230334872 15/06/2023 VIKRAM SINGH 1726006032WL021344 VIKRAM SINGH 00415 SBIN0030465 884 884 Processed 21/06/2023 449792167 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24150620230334875 15/06/2023 soram bai 1726006032WL021344 soram bai 00415 SBIN0030465 884 884 Processed 21/06/2023 449792167 sorambai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24150620230334876 15/06/2023 ramesh chand ruhela 1726006032WL021344 ramesh chand ruhela 00415 SBIN0030465 884 884 Processed 21/06/2023 449792167 rameshchandruhela STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-032-002/74-B
(CHATHA) 		1726006032NRG24150620230334881 15/06/2023 Balram Ruhela 1726006032WL021344 Balram Ruhela 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449792167 BalramRuhela STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24150620230335665 15/06/2023 MAHENDRA 1726006075WL021379 MAHENDRA 00415 SBIN0030465 1326 1326 Rejected 23/06/2023 449792167 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24150620230335666 15/06/2023 SAPNA 1726006075WL021379 SAPNA 00415 SBIN0030465 1326 1326 Processed 21/06/2023 449792167 SAPNA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
55 NARSINGHGARH MP-26-006-032-001/143-A
(CHATHA) 		1726006032NRG24150620230334838 15/06/2023 NARAN DEVI BAI 1726006032WL021344 NARAN DEVI BAI 00415 SBIN0061128 1326 1326 Processed 21/06/2023 449792167 NARANDEVIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24150620230334832 15/06/2023 JAGDISH 1726006032WL021344 JAGDISH 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 449792167 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-032-001/143-A
(CHATHA) 		1726006032NRG24150620230334839 15/06/2023 PRABHU LAL 1726006032WL021344 PRABHU LAL 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 449792167 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150623APB_FTO_93023 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_150623APB_FTO_93023 Bank of India BKID0009955 TALEN 1768
3 NARSINGHGARH MP1726006_150623APB_FTO_93023 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_150623APB_FTO_93023 Bank of India BKID0009959 BODA 34255
5 NARSINGHGARH MP1726006_150623APB_FTO_93023 Central Bank Of India CBIN0284741 PACHORE 3978
6 NARSINGHGARH MP1726006_150623APB_FTO_93023 Punjab National Bank PUNB0293300 PACHORE 2652
7 NARSINGHGARH MP1726006_150623APB_FTO_93023 State Bank of India SBIN0012175 PACHORE 2652
8 NARSINGHGARH MP1726006_150623APB_FTO_93023 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_150623APB_FTO_93023 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
10 NARSINGHGARH MP1726006_150623APB_FTO_93023 State Bank of India SBIN0061128 Boda 1326
11 NARSINGHGARH MP1726006_150623APB_FTO_93023 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652

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