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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210723APB_FTO_179102
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-26-006-079-001/311-A
(MANA) 		1726006079NRG24210720230530280 21/07/2023 vikram singh 1726006079WL035605 vikram singh 00045 BARB0VJNSGR 1216 1216 Processed 28/07/2023 209290695 vikramsingh BANK OF BARODA(606985)
SubTotal 1216 1216
2 NARSINGHGARH MP-26-006-079-001/102-B
(MANA) 		1726006079NRG24210720230530274 21/07/2023 Pinki 1726006079WL035605 Pinki 00048 BKID0009953 1216 1216 Processed 29/07/2023 209290695 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-079-001/160-B
(MANA) 		1726006079NRG24210720230530276 21/07/2023 aroona bai 1726006079WL035605 aroona bai 00048 BKID0009953 1216 1216 Processed 28/07/2023 209290695 aroonabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-079-001/160-B
(MANA) 		1726006079NRG24210720230530275 21/07/2023 sitaram 1726006079WL035605 sitaram 00048 BKID0009953 1216 1216 Processed 28/07/2023 209290695 sitaram BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-079-001/203-A
(MANA) 		1726006079NRG24210720230530255 21/07/2023 Rohit chandrawanshi 1726006079WL035604 Rohit chandrawanshi 00048 BKID0009953 1216 1216 Processed 28/07/2023 209290695 Rohitchandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006079NRG24210720230530258 21/07/2023 Babli bai 1726006079WL035604 Babli bai 00048 BKID0009953 1216 1216 Processed 29/07/2023 209290695 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-079-001/204-A
(MANA) 		1726006079NRG24210720230530260 21/07/2023 Ramkala 1726006079WL035604 Ramkala 00048 BKID0009953 1216 1216 Processed 29/07/2023 209290695 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-079-001/204-B
(MANA) 		1726006079NRG24210720230530262 21/07/2023 Reena bai 1726006079WL035604 Reena bai 00048 BKID0009953 1216 1216 Processed 29/07/2023 209290695 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-079-001/204-B
(MANA) 		1726006079NRG24210720230530261 21/07/2023 Sunil kumar 1726006079WL035604 Sunil kumar 00048 BKID0009953 1105 1105 Processed 28/07/2023 209290695 Sunilkumar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006079NRG24210720230530277 21/07/2023 Anil kumar 1726006079WL035605 Anil kumar 00048 BKID0009953 1216 1216 Processed 28/07/2023 209290695 Anilkumar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006079NRG24210720230530278 21/07/2023 Manisha 1726006079WL035605 Manisha 00048 BKID0009953 1216 1216 Processed 29/07/2023 209290695 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-079-001/230-B
(MANA) 		1726006079NRG24210720230530279 21/07/2023 Sandeep 1726006079WL035605 Sandeep 00048 BKID0009953 1216 1216 Processed 29/07/2023 209290695 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-079-001/262-C
(MANA) 		1726006079NRG24210720230530263 21/07/2023 Banti 1726006079WL035604 Banti 00048 BKID0009953 1105 1105 Processed 29/07/2023 209290695 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-079-001/311-A
(MANA) 		1726006079NRG24210720230530281 21/07/2023 sangita bai 1726006079WL035605 sangita bai 00048 BKID0009953 1216 1216 Processed 29/07/2023 209290695 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-079-001/312-A
(MANA) 		1726006079NRG24210720230530282 21/07/2023 badriprasad 1726006079WL035605 badriprasad 00048 BKID0009953 1216 1216 Processed 28/07/2023 209290695 badriprasad BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-079-001/312-A
(MANA) 		1726006079NRG24210720230530283 21/07/2023 sushma bai 1726006079WL035605 sushma bai 00048 BKID0009953 1216 1216 Processed 28/07/2023 209290695 sushmabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-079-001/315-B
(MANA) 		1726006079NRG24210720230530284 21/07/2023 hukum singh 1726006079WL035605 hukum singh 00048 BKID0009953 1216 1216 Processed 28/07/2023 209290695 hukumsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-079-001/315-B
(MANA) 		1726006079NRG24210720230530285 21/07/2023 seema bai 1726006079WL035605 seema bai 00048 BKID0009953 1216 1216 Processed 29/07/2023 209290695 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-079-001/352
(MANA) 		1726006079NRG24210720230530288 21/07/2023 Karishma 1726006079WL035605 Karishma 00048 BKID0009953 1216 1216 Processed 29/07/2023 209290695 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-079-001/51-B
(MANA) 		1726006079NRG24210720230530293 21/07/2023 dinesh 1726006079WL035605 dinesh 00048 BKID0009953 1216 1216 Processed 28/07/2023 209290695 dinesh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-079-001/51-B
(MANA) 		1726006079NRG24210720230530294 21/07/2023 pavitra bai 1726006079WL035605 pavitra bai 00048 BKID0009953 1216 1216 Processed 28/07/2023 209290695 pavitrabai BANK OF INDIA(508505)
SubTotal 24098 24098
22 NARSINGHGARH MP-26-006-005-002/203
(BADBELI) 		1726006005NRG24210720230530141 21/07/2023 Ganagram 1726006005WL035591 Ganagram 00048 BKID0009955 221 221 Processed 28/07/2023 209290695 Ganagram BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-005-002/426
(BADBELI) 		1726006005NRG24210720230530143 21/07/2023 Suman Chamar 1726006005WL035591 Suman Chamar 00048 BKID0009955 221 221 Processed 28/07/2023 209290695 SumanChamar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-005-003/115
(BADBELI) 		1726006005NRG24210720230530144 21/07/2023 devi singh 1726006005WL035591 devi singh 00048 BKID0009955 221 221 Processed 28/07/2023 209290695 devisingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-005-003/18
(BADBELI) 		1726006005NRG24210720230530147 21/07/2023 bapulal 1726006005WL035592 bapulal 00048 BKID0009955 1326 1326 Processed 28/07/2023 209290695 bapulal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-005-003/25-A
(BADBELI) 		1726006005NRG24210720230530148 21/07/2023 Pirulal 1726006005WL035592 Pirulal 00048 BKID0009955 1326 1326 Processed 28/07/2023 209290695 Pirulal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-005-003/318
(BADBELI) 		1726006005NRG24210720230530146 21/07/2023 SHILA RATHOD 1726006005WL035591 SHILA RATHOD 00048 BKID0009955 221 221 Processed 28/07/2023 209290695 SHILARATHOD BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-005-003/32
(BADBELI) 		1726006005NRG24210720230530149 21/07/2023 manohar 1726006005WL035592 manohar 00048 BKID0009955 1326 1326 Processed 28/07/2023 209290695 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
29 NARSINGHGARH MP-26-006-084-001/187-A
(MAWASA) 		1726006084NRG24210720230530047 21/07/2023 sunil sahu 1726006084WL035573 sunil sahu 00048 BKID0009958 663 663 Processed 28/07/2023 209290695 sunilsahu BANK OF INDIA(508505)
SubTotal 663 663
30 NARSINGHGARH MP-26-006-059-004/76-B
(KANKARWAL) 		1726006059NRG24200720230528335 21/07/2023 DILIP KUMAR 1726006059WL035387 DILIP KUMAR 00048 BKID0009959 221 221 Processed 28/07/2023 209290695 DILIPKUMAR BANK OF BARODA(606985)
SubTotal 221 221
31 NARSINGHGARH MP-26-006-059-004/8392
(KANKARWAL) 		1726006059NRG24210720230530836 21/07/2023 JEETENDRA 1726006059WL035699 JEETENDRA 00078 CNRB0006731 442 442 Processed 28/07/2023 209290695 JEETENDRA STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-084-001/165-C
(MAWASA) 		1726006084NRG24210720230530045 21/07/2023 GHANSHYAM KUMBHAKAR 1726006084WL035573 GHANSHYAM KUMBHAKAR 00078 CNRB0006731 663 663 Processed 29/07/2023 209290695 GHANSHYAMKUMBHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 NARSINGHGARH MP-26-006-059-004/120-A
(KANKARWAL) 		1726006059NRG24200720230528334 21/07/2023 reena bai 1726006059WL035387 reena bai 00415 SBIN0010809 221 221 Processed 28/07/2023 209290695 reenabai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24210720230530292 21/07/2023 Kavita 1726006079WL035605 Kavita 00415 SBIN0010809 1216 1216 Processed 28/07/2023 209290695 Kavita BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-084-001/8
(MAWASA) 		1726006084NRG24210720230530052 21/07/2023 vinod 1726006084WL035573 vinod 00415 SBIN0010809 663 663 Processed 29/07/2023 209290695 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
36 NARSINGHGARH MP-26-006-005-002/426
(BADBELI) 		1726006005NRG24210720230530142 21/07/2023 Rahul Verma 1726006005WL035591 Rahul Verma 00415 SBIN0015772 221 221 Processed 28/07/2023 209290695 RahulVerma STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-005-003/12-A
(BADBELI) 		1726006005NRG24210720230530145 21/07/2023 Suresh 1726006005WL035591 Suresh 00415 SBIN0015772 221 221 Processed 28/07/2023 209290695 Suresh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-005-003/321
(BADBELI) 		1726006005NRG24210720230530151 21/07/2023 RAM SINGH 1726006005WL035592 RAM SINGH 00415 SBIN0015772 1326 1326 Processed 28/07/2023 209290695 RAMSINGH BANK OF INDIA(508505)
SubTotal 1768 1768
39 NARSINGHGARH MP-26-006-079-001/101-B
(MANA) 		1726006079NRG24210720230530272 21/07/2023 Hariom 1726006079WL035605 Hariom 00415 SBIN0030459 1216 1216 Processed 28/07/2023 209290695 Hariom STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-079-001/203-A
(MANA) 		1726006079NRG24210720230530256 21/07/2023 Neha 1726006079WL035604 Neha 00415 SBIN0030459 1216 1216 Processed 29/07/2023 209290695 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006079NRG24210720230530257 21/07/2023 jagdish chandrawanshi 1726006079WL035604 jagdish chandrawanshi 00415 SBIN0030459 1216 1216 Processed 29/07/2023 209290695 jagdishchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-079-001/35-A
(MANA) 		1726006079NRG24210720230530286 21/07/2023 sachin chandrawanshi 1726006079WL035605 sachin chandrawanshi 00415 SBIN0030459 1216 1216 Processed 29/07/2023 209290695 sachinchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006079NRG24210720230530289 21/07/2023 shivcharan kalmodiya 1726006079WL035605 shivcharan kalmodiya 00415 SBIN0030459 1216 1216 Processed 28/07/2023 209290695 shivcharankalmodiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006079NRG24210720230530290 21/07/2023 Swati kalmodiya 1726006079WL035605 Swati kalmodiya 00415 SBIN0030459 1216 1216 Processed 29/07/2023 209290695 Swatikalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-079-001/403
(MANA) 		1726006079NRG24210720230530264 21/07/2023 Riteshna Kalmodiya 1726006079WL035604 Riteshna Kalmodiya 00415 SBIN0030459 1216 1216 Processed 29/07/2023 209290695 RiteshnaKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24210720230530291 21/07/2023 Hardesh 1726006079WL035605 Hardesh 00415 SBIN0030459 1216 1216 Processed 28/07/2023 209290695 Hardesh STATE BANK OF INDIA(508548)
SubTotal 9728 9728
47 NARSINGHGARH MP-26-006-079-001/102-B
(MANA) 		1726006079NRG24210720230530273 21/07/2023 mahesh 1726006079WL035605 mahesh 00666 IDFB0041411 1216 1216 Processed 28/07/2023 209290695 mahesh STATE BANK OF INDIA(508548)
SubTotal 1216 1216
48 NARSINGHGARH MP-26-006-084-001/345
(MAWASA) 		1726006084NRG24210720230530051 21/07/2023 anita kushwaha 1726006084WL035573 anita kushwaha 00691 IPOS0000001 663 663 Processed 29/07/2023 209290695 anitakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
49 NARSINGHGARH MP-26-006-059-004/67-A
(KANKARWAL) 		1726006059NRG24210720230530835 21/07/2023 KOSHALYA BAI 1726006059WL035699 KOSHALYA BAI 00697 BKID0MG0307 663 663 Processed 28/07/2023 209290695 KOSHALYABAI NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-084-001/114-B
(MAWASA) 		1726006084NRG24210720230530040 21/07/2023 shobha bai 1726006084WL035573 shobha bai 00697 BKID0MG0307 663 663 Processed 28/07/2023 209290695 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-084-001/116
(MAWASA) 		1726006084NRG24210720230530041 21/07/2023 seema bai 1726006084WL035573 seema bai 00697 BKID0MG0307 663 663 Processed 29/07/2023 209290695 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-084-001/137
(MAWASA) 		1726006084NRG24210720230530042 21/07/2023 ramgopal 1726006084WL035573 ramgopal 00697 BKID0MG0307 663 663 Processed 28/07/2023 209290695 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-084-001/137
(MAWASA) 		1726006084NRG24210720230530043 21/07/2023 vinaa bai 1726006084WL035573 vinaa bai 00697 BKID0MG0307 663 663 Processed 28/07/2023 209290695 vinaabai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-084-001/138-A
(MAWASA) 		1726006084NRG24210720230530044 21/07/2023 govindprasad 1726006084WL035573 govindprasad 00697 BKID0MG0307 663 663 Processed 28/07/2023 209290695 govindprasad NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-084-001/165-C
(MAWASA) 		1726006084NRG24210720230530046 21/07/2023 shila bai 1726006084WL035573 shila bai 00697 BKID0MG0307 663 663 Processed 29/07/2023 209290695 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-084-001/187-A
(MAWASA) 		1726006084NRG24210720230530048 21/07/2023 Hemlata 1726006084WL035573 Hemlata 00697 BKID0MG0307 663 663 Processed 28/07/2023 209290695 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-084-001/206-A
(MAWASA) 		1726006084NRG24210720230530049 21/07/2023 goverdhan 1726006084WL035573 goverdhan 00697 BKID0MG0307 663 663 Processed 28/07/2023 209290695 goverdhan BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-084-001/206-A
(MAWASA) 		1726006084NRG24210720230530050 21/07/2023 sima 1726006084WL035573 sima 00697 BKID0MG0307 663 663 Processed 28/07/2023 209290695 sima NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-084-001/59
(MAWASA) 		1726006084NRG24210720230530038 21/07/2023 PREMNARAYAN 1726006084WL035572 PREMNARAYAN 00697 BKID0MG0307 663 663 Processed 28/07/2023 209290695 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-084-001/59
(MAWASA) 		1726006084NRG24210720230530037 21/07/2023 PREMNARAYAN 1726006084WL035572 PREMNARAYAN 00697 BKID0MG0307 3094 3094 Processed 28/07/2023 209290695 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-084-001/92
(MAWASA) 		1726006084NRG24210720230530053 21/07/2023 hemsingh 1726006084WL035573 hemsingh 00697 BKID0MG0307 663 663 Processed 28/07/2023 209290695 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 58690 58690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210723APB_FTO_179102 Bank of Baroda BARB0VJNSGR Narsinghgarh 1216
2 NARSINGHGARH MP1726006_210723APB_FTO_179102 Bank of India BKID0009953 KURAWAR 24098
3 NARSINGHGARH MP1726006_210723APB_FTO_179102 Bank of India BKID0009955 TALEN 4862
4 NARSINGHGARH MP1726006_210723APB_FTO_179102 Bank of India BKID0009958 NARSINGHGARH 663
5 NARSINGHGARH MP1726006_210723APB_FTO_179102 Bank of India BKID0009959 BODA 221
6 NARSINGHGARH MP1726006_210723APB_FTO_179102 Canara Bank CNRB0006731 NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_210723APB_FTO_179102 State Bank of India SBIN0010809 NARSINGHGARH 2100
8 NARSINGHGARH MP1726006_210723APB_FTO_179102 State Bank of India SBIN0015772 TALEN 1768
9 NARSINGHGARH MP1726006_210723APB_FTO_179102 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9728
10 NARSINGHGARH MP1726006_210723APB_FTO_179102 IDFC Bank IDFB0041411 Kurawar 1216
11 NARSINGHGARH MP1726006_210723APB_FTO_179102 India Post Payments Bank IPOS0000001 Rajgarh 663
12 NARSINGHGARH MP1726006_210723APB_FTO_179102 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 11050

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