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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040923APB_FTO_248376
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-26-006-101-002/120
(PANJRA) 		1726006101NRG24040920230604973 04/09/2023 gokulprasad 1726006101WL047957 gokulprasad 00045 BARB0BIAORA 3536 3536 Processed 07/09/2023 066726579 gokulprasad BANK OF BARODA(606985)
SubTotal 3536 3536
2 NARSINGHGARH MP-26-006-044-001/266-B
(HINOTIYA) 		1726006044NRG24040920230604556 04/09/2023 PRIYANKA 1726006044WL047889 PRIYANKA 00048 BKID0009039 2210 2210 Processed 07/09/2023 066726579 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-026-002/60-A
(BIRGADHI) 		1726006026NRG24030920230604460 04/09/2023 bhawar lal 1726006026WL047874 bhawar lal 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726579 bhawarlal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-026-002/62-B
(BIRGADHI) 		1726006026NRG24030920230604463 04/09/2023 lakhan singh 1726006026WL047874 lakhan singh 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726579 lakhansingh IDBI BANK(607095)
5 NARSINGHGARH MP-26-006-026-002/91-A
(BIRGADHI) 		1726006026NRG24030920230604475 04/09/2023 Lila bai 1726006026WL047874 Lila bai 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726579 Lilabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24030920230604499 04/09/2023 raju 1726006026WL047874 raju 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726579 raju BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24030920230604500 04/09/2023 sarmila bai 1726006026WL047874 sarmila bai 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726579 sarmilabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24030920230604505 04/09/2023 Shyam 1726006026WL047874 Shyam 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726579 Shyam AXIS BANK(607153)
9 NARSINGHGARH MP-26-006-026-003/85
(BIRGADHI) 		1726006026NRG24030920230604507 04/09/2023 balkishan 1726006026WL047874 balkishan 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726579 balkishan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24030920230604509 04/09/2023 hemlata bai 1726006026WL047874 hemlata bai 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726579 hemlatabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24030920230604508 04/09/2023 pawan meena 1726006026WL047874 pawan meena 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726579 pawanmeena BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-026-003/92-A
(BIRGADHI) 		1726006026NRG24030920230604510 04/09/2023 mukesh 1726006026WL047874 mukesh 00048 BKID0009953 1547 1547 Processed 07/09/2023 066726579 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
13 NARSINGHGARH MP-26-006-020-003/49
(BHAWANIPURA) 		1726006020NRG24040920230604764 04/09/2023 manohar 1726006020WL047933 manohar 00048 BKID0009958 2873 2873 Processed 07/09/2023 066726579 manohar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-101-003/100
(PANJRA) 		1726006101NRG24010920230601672 04/09/2023 govind singh 1726006101WL047364 govind singh 00048 BKID0009958 2210 2210 Processed 07/09/2023 066726579 govindsingh BANK OF INDIA(508505)
SubTotal 5083 5083
15 NARSINGHGARH MP-26-006-044-001/266-B
(HINOTIYA) 		1726006044NRG24040920230604557 04/09/2023 VINOD 1726006044WL047889 VINOD 00048 BKID0009959 3094 3094 Processed 07/09/2023 066726579 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-044-001/701
(HINOTIYA) 		1726006044NRG24040920230604559 04/09/2023 jeetendra singh 1726006044WL047889 jeetendra singh 00048 BKID0009959 884 884 Processed 07/09/2023 066726579 jeetendrasingh STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-044-001/721
(HINOTIYA) 		1726006044NRG24040920230604566 04/09/2023 Gajendra 1726006044WL047892 Gajendra 00048 BKID0009959 3094 3094 Processed 07/09/2023 066726579 Gajendra STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-062-001/106
(KARONDI) 		1726006062NRG24040920230605013 04/09/2023 sikandra 1726006062WL047962 sikandra 00048 BKID0009959 3094 3094 Rejected 12/09/2023 066726579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NARSINGHGARH MP-26-006-102-001/126-A
(PANWADI) 		1726006102NRG24040920230605039 04/09/2023 bhagwan singh 1726006102WL047965 bhagwan singh 00048 BKID0009959 3094 3094 Processed 07/09/2023 066726579 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
20 NARSINGHGARH MP-26-006-044-001/147-B
(HINOTIYA) 		1726006044NRG24040920230604570 04/09/2023 Shivraj singh jhala 1726006044WL047896 Shivraj singh jhala 00165 IBKL0000032 663 663 Processed 07/09/2023 066726579 Shivrajsinghjhala STATE BANK OF INDIA(508548)
SubTotal 663 663
21 NARSINGHGARH MP-26-006-062-001/106
(KARONDI) 		1726006062NRG24040920230605014 04/09/2023 SITAMBER SINGH 1726006062WL047962 SITAMBER SINGH 00354 PUNB0293300 3094 3094 Processed 07/09/2023 066726579 SITAMBERSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
22 NARSINGHGARH MP-26-006-101-001/87
(PANJRA) 		1726006101NRG24040920230604972 04/09/2023 bhagvatibai 1726006101WL047957 bhagvatibai 00415 SBIN0010809 3094 3094 Processed 07/09/2023 066726579 bhagvatibai HDFC BANK LTD(607152)
23 NARSINGHGARH MP-26-006-101-002/227
(PANJRA) 		1726006101NRG24030920230603850 04/09/2023 jagdish 1726006101WL047769 jagdish 00415 SBIN0010809 2652 2652 Processed 07/09/2023 066726579 jagdish NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-101-002/99-A
(PANJRA) 		1726006101NRG24030920230603851 04/09/2023 manju bai 1726006101WL047769 manju bai 00415 SBIN0010809 2210 2210 Processed 07/09/2023 066726579 manjubai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 NARSINGHGARH MP-26-006-044-001/329
(HINOTIYA) 		1726006044NRG24040920230604558 04/09/2023 ramkesh meena 1726006044WL047889 ramkesh meena 00415 SBIN0030071 3094 3094 Processed 07/09/2023 066726579 ramkeshmeena AU SMALL FINANCE BANK LTD(608088)
26 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24030920230603849 04/09/2023 SANTOSH 1726006101WL047769 SANTOSH 00415 SBIN0030071 884 884 Processed 07/09/2023 066726579 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
27 NARSINGHGARH MP-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24030920230604468 04/09/2023 sajan bai 1726006026WL047874 sajan bai 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726579 sajanbai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-026-003/114
(BIRGADHI) 		1726006026NRG24030920230604476 04/09/2023 jagdish 1726006026WL047874 jagdish 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726579 jagdish STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24030920230604493 04/09/2023 kavita bai 1726006026WL047874 kavita bai 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726579 kavitabai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-026-003/22-A
(BIRGADHI) 		1726006026NRG24030920230604492 04/09/2023 Makhan 1726006026WL047874 Makhan 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726579 Makhan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-026-003/40-A
(BIRGADHI) 		1726006026NRG24030920230604495 04/09/2023 reena bai 1726006026WL047874 reena bai 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726579 reenabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-026-003/55-B
(BIRGADHI) 		1726006026NRG24030920230604497 04/09/2023 mamta bai 1726006026WL047874 mamta bai 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726579 mamtabai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-026-003/55-B
(BIRGADHI) 		1726006026NRG24030920230604496 04/09/2023 narayan singh 1726006026WL047874 narayan singh 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726579 narayansingh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-026-003/57-B
(BIRGADHI) 		1726006026NRG24030920230604498 04/09/2023 Radhesiyam 1726006026WL047874 Radhesiyam 00415 SBIN0030459 1547 1547 Processed 07/09/2023 066726579 Radhesiyam NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-068-001/855
(KOTDI KALAN) 		1726006068NRG24040920230604940 04/09/2023 jitendra singh 1726006068WL047954 jitendra singh 00415 SBIN0030459 3315 3315 Processed 07/09/2023 066726579 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
36 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24030920230604506 04/09/2023 Reena Meena 1726006026WL047874 Reena Meena 00666 IDFB0041411 1547 1547 Processed 07/09/2023 066726579 ReenaMeena IDFC BANK LIMITED(608117)
SubTotal 1547 1547
37 NARSINGHGARH MP-26-006-044-001/220-B
(HINOTIYA) 		1726006044NRG24040920230604568 04/09/2023 Babu shah 1726006044WL047894 Babu shah 00697 BKID0MG0307 663 663 Processed 07/09/2023 066726579 Babushah NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-044-001/34-A
(HINOTIYA) 		1726006044NRG24040920230604571 04/09/2023 Shambhu lal 1726006044WL047897 Shambhu lal 00697 BKID0MG0307 1326 1326 Processed 07/09/2023 066726579 Shambhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
39 NARSINGHGARH MP-26-006-101-001/87
(PANJRA) 		1726006101NRG24040920230604971 04/09/2023 kailash narayan 1726006101WL047957 kailash narayan 00697 BKID0MG0325 3094 3094 Processed 07/09/2023 066726579 kailashnarayan HDFC BANK LTD(607152)
40 NARSINGHGARH MP-26-006-101-002/27
(PANJRA) 		1726006101NRG24010920230601671 04/09/2023 SURESH 1726006101WL047363 SURESH 00697 BKID0MG0325 2873 2873 Processed 07/09/2023 066726579 SURESH NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-101-003/100
(PANJRA) 		1726006101NRG24010920230601673 04/09/2023 Kalash kanwar 1726006101WL047364 Kalash kanwar 00697 BKID0MG0325 2210 2210 Processed 07/09/2023 066726579 Kalashkanwar NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-101-003/75-A
(PANJRA) 		1726006101NRG24040920230604978 04/09/2023 biram 1726006101WL047957 biram 00697 BKID0MG0325 3315 3315 Processed 07/09/2023 066726579 biram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
43 NARSINGHGARH MP-26-006-026-002/19-A
(BIRGADHI) 		1726006026NRG24030920230604457 04/09/2023 Bharat singh 1726006026WL047874 Bharat singh 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 066726579 Bharatsingh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI) 		1726006026NRG24030920230604458 04/09/2023 Gangaram 1726006026WL047874 Gangaram 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 066726579 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI) 		1726006026NRG24030920230604459 04/09/2023 rajni bai 1726006026WL047874 rajni bai 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 066726579 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-026-002/84-B
(BIRGADHI) 		1726006026NRG24030920230604470 04/09/2023 eswar singh 1726006026WL047874 eswar singh 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 066726579 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-026-002/91-A
(BIRGADHI) 		1726006026NRG24030920230604474 04/09/2023 laxminarayan 1726006026WL047874 laxminarayan 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 066726579 laxminarayan HDFC BANK LTD(607152)
48 NARSINGHGARH MP-26-006-026-003/22
(BIRGADHI) 		1726006026NRG24030920230604491 04/09/2023 laltabai 1726006026WL047874 laltabai 00697 BKID0MG0329 1547 1547 Processed 07/09/2023 066726579 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
49 NARSINGHGARH MP-26-006-044-001/53
(HINOTIYA) 		1726006044NRG24040920230604565 04/09/2023 Raju 1726006044WL047891 Raju 00697 BKID0MG7001 3094 3094 Processed 07/09/2023 066726579 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
50 NARSINGHGARH MP-26-006-026-002/71-A
(BIRGADHI) 		1726006026NRG24030920230604469 04/09/2023 mahendra singh 1726006026WL047874 mahendra singh 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066726579 mahendrasingh BANK OF INDIA(508505)
SubTotal 1547 1547
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040923APB_FTO_248376 Bank of Baroda BARB0BIAORA Biaora 3536
2 NARSINGHGARH MP1726006_040923APB_FTO_248376 Bank of India BKID0009039 SEONI MALWA 2210
3 NARSINGHGARH MP1726006_040923APB_FTO_248376 Bank of India BKID0009953 KURAWAR 15470
4 NARSINGHGARH MP1726006_040923APB_FTO_248376 Bank of India BKID0009958 NARSINGHGARH 5083
5 NARSINGHGARH MP1726006_040923APB_FTO_248376 Bank of India BKID0009959 BODA 13260
6 NARSINGHGARH MP1726006_040923APB_FTO_248376 IDBI Bank IBKL0000032 PITHAMPUR 663
7 NARSINGHGARH MP1726006_040923APB_FTO_248376 Punjab National Bank PUNB0293300 PACHORE 3094
8 NARSINGHGARH MP1726006_040923APB_FTO_248376 State Bank of India SBIN0010809 NARSINGHGARH 7956
9 NARSINGHGARH MP1726006_040923APB_FTO_248376 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
10 NARSINGHGARH MP1726006_040923APB_FTO_248376 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15691
11 NARSINGHGARH MP1726006_040923APB_FTO_248376 IDFC Bank IDFB0041411 Kurawar 1547
12 NARSINGHGARH MP1726006_040923APB_FTO_248376 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1989
13 NARSINGHGARH MP1726006_040923APB_FTO_248376 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 11492
14 NARSINGHGARH MP1726006_040923APB_FTO_248376 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9282
15 NARSINGHGARH MP1726006_040923APB_FTO_248376 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3094
16 NARSINGHGARH MP1726006_040923APB_FTO_248376 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1547

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