Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030423APB_FTO_1289
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-26-006-062-001/150-A
(KARONDI) 		1726006062NRG23010420230947164 03/04/2023 bulbul 1726006062WL121137 bulbul 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 bulbul BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-062-001/150-A
(KARONDI) 		1726006062NRG23010420230947162 03/04/2023 bulbul 1726006062WL121137 bulbul 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 bulbul BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-062-001/150-A
(KARONDI) 		1726006062NRG23010420230947161 03/04/2023 sanjna 1726006062WL121137 sanjna 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 sanjna BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-062-001/150-A
(KARONDI) 		1726006062NRG23010420230947163 03/04/2023 sanjna 1726006062WL121137 sanjna 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 sanjna BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-062-001/189
(KARONDI) 		1726006062NRG23010420230947174 03/04/2023 bejanti bai 1726006062WL121137 bejanti bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 bejantibai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-062-001/189
(KARONDI) 		1726006062NRG23010420230947172 03/04/2023 bejanti bai 1726006062WL121137 bejanti bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 bejantibai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-062-001/189
(KARONDI) 		1726006062NRG23010420230947171 03/04/2023 Pavan 1726006062WL121137 Pavan 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 Pavan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-062-001/189
(KARONDI) 		1726006062NRG23010420230947173 03/04/2023 Pavan 1726006062WL121137 Pavan 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 Pavan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-062-001/190
(KARONDI) 		1726006062NRG23010420230947177 03/04/2023 Gabber 1726006062WL121137 Gabber 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 Gabber CENTRAL BANK OF INDIA(607115)
10 NARSINGHGARH MP-26-006-062-001/190
(KARONDI) 		1726006062NRG23010420230947175 03/04/2023 Gabber 1726006062WL121137 Gabber 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 Gabber CENTRAL BANK OF INDIA(607115)
11 NARSINGHGARH MP-26-006-062-001/190
(KARONDI) 		1726006062NRG23010420230947178 03/04/2023 Soganda 1726006062WL121137 Soganda 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 Soganda CENTRAL BANK OF INDIA(607115)
12 NARSINGHGARH MP-26-006-062-001/190
(KARONDI) 		1726006062NRG23010420230947176 03/04/2023 Soganda 1726006062WL121137 Soganda 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 Soganda CENTRAL BANK OF INDIA(607115)
13 NARSINGHGARH MP-26-006-062-001/193
(KARONDI) 		1726006062NRG23010420230947181 03/04/2023 joni 1726006062WL121137 joni 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 joni BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-062-001/193
(KARONDI) 		1726006062NRG23010420230947179 03/04/2023 joni 1726006062WL121137 joni 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 joni BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-062-001/82
(KARONDI) 		1726006062NRG23010420230947192 03/04/2023 Ashik 1726006062WL121137 Ashik 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 Ashik BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-062-001/82
(KARONDI) 		1726006062NRG23010420230947190 03/04/2023 Ashik 1726006062WL121137 Ashik 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 Ashik BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-062-001/82
(KARONDI) 		1726006062NRG23010420230947189 03/04/2023 prabha bai 1726006062WL121137 prabha bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 prabhabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-062-001/82
(KARONDI) 		1726006062NRG23010420230947191 03/04/2023 prabha bai 1726006062WL121137 prabha bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 prabhabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-062-002/137
(KARONDI) 		1726006062NRG23020420230949408 03/04/2023 SHARDA BAI 1726006062WL121329 SHARDA BAI 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 SHARDABAI BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-062-002/345
(KARONDI) 		1726006062NRG23020420230949415 03/04/2023 hari singh 1726006062WL121330 hari singh 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 harisingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-062-002/345
(KARONDI) 		1726006062NRG23020420230949416 03/04/2023 prem bai 1726006062WL121330 prem bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 prembai PUNJAB NATIONAL BANK(508568)
22 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG23020420230949421 03/04/2023 lalta bai 1726006062WL121330 lalta bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 laltabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-114-001/152-A
(ROSLA) 		1726006114NRG23020420230949423 03/04/2023 rajaram 1726006114WL121331 rajaram 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 rajaram BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-114-001/297-D
(ROSLA) 		1726006114NRG23020420230949426 03/04/2023 leela bai 1726006114WL121331 leela bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 leelabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-114-001/297-D
(ROSLA) 		1726006114NRG23020420230949425 03/04/2023 ratan singh 1726006114WL121331 ratan singh 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 ratansingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG23020420230949428 03/04/2023 gajrat singh 1726006114WL121331 gajrat singh 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 gajratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-114-001/332-A
(ROSLA) 		1726006114NRG23020420230949432 03/04/2023 kanta bai 1726006114WL121331 kanta bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 kantabai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-114-001/332-B
(ROSLA) 		1726006114NRG23020420230949433 03/04/2023 diwan singh 1726006114WL121331 diwan singh 00048 BKID0009959 1224 1224 Processed 06/05/2023 530980987 diwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34272 34272
29 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG23010420230947186 03/04/2023 Rashi 1726006062WL121137 Rashi 00048 BKID0009963 1224 1224 Processed 06/05/2023 530980987 Rashi BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG23010420230947184 03/04/2023 Rashi 1726006062WL121137 Rashi 00048 BKID0009963 1224 1224 Processed 06/05/2023 530980987 Rashi BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-062-002/130-B
(KARONDI) 		1726006062NRG23020420230949406 03/04/2023 Bindu 1726006062WL121329 Bindu 00048 BKID0009963 1224 1224 Processed 06/05/2023 530980987 Bindu BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-062-002/130-B
(KARONDI) 		1726006062NRG23020420230949405 03/04/2023 Manju 1726006062WL121329 Manju 00048 BKID0009963 1224 1224 Processed 06/05/2023 530980987 Manju BANK OF INDIA(508505)
SubTotal 4896 4896
33 NARSINGHGARH MP-26-006-062-002/110
(KARONDI) 		1726006062NRG23020420230949403 03/04/2023 rahul 1726006062WL121329 rahul 00089 CBIN0284741 1224 1224 Processed 06/05/2023 530980987 rahul CENTRAL BANK OF INDIA(607115)
34 NARSINGHGARH MP-26-006-062-002/130-B
(KARONDI) 		1726006062NRG23020420230949404 03/04/2023 Radheshyam 1726006062WL121329 Radheshyam 00089 CBIN0284741 1224 1224 Processed 06/05/2023 530980987 Radheshyam STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-062-002/460
(KARONDI) 		1726006062NRG23020420230949413 03/04/2023 DEVNARAYAN 1726006062WL121329 DEVNARAYAN 00089 CBIN0284741 1224 1224 Processed 06/05/2023 530980987 DEVNARAYAN CENTRAL BANK OF INDIA(607115)
36 NARSINGHGARH MP-26-006-062-002/460
(KARONDI) 		1726006062NRG23020420230949412 03/04/2023 RAJAL BAI 1726006062WL121329 RAJAL BAI 00089 CBIN0284741 1224 1224 Processed 06/05/2023 530980987 RAJALBAI PUNJAB NATIONAL BANK(508568)
37 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG23020420230949422 03/04/2023 lakhan 1726006062WL121330 lakhan 00089 CBIN0284741 1224 1224 Processed 06/05/2023 530980987 lakhan STATE BANK OF INDIA(508548)
SubTotal 6120 6120
38 NARSINGHGARH MP-26-006-062-002/346
(KARONDI) 		1726006062NRG23020420230949417 03/04/2023 devnarayan 1726006062WL121330 devnarayan 00176 IDIB000P507 1224 1224 Processed 06/05/2023 530980987 devnarayan INDIAN BANK(607105)
SubTotal 1224 1224
39 NARSINGHGARH MP-26-006-062-001/48-C
(KARONDI) 		1726006062NRG23010420230947188 03/04/2023 Aakash 1726006062WL121137 Aakash 00354 PUNB0293300 1224 1224 Processed 06/05/2023 530980987 Aakash PUNJAB NATIONAL BANK(508568)
40 NARSINGHGARH MP-26-006-062-001/48-C
(KARONDI) 		1726006062NRG23010420230947187 03/04/2023 Aakash 1726006062WL121137 Aakash 00354 PUNB0293300 1224 1224 Processed 06/05/2023 530980987 Aakash PUNJAB NATIONAL BANK(508568)
41 NARSINGHGARH MP-26-006-062-002/110
(KARONDI) 		1726006062NRG23020420230949402 03/04/2023 indar 1726006062WL121329 indar 00354 PUNB0293300 1224 1224 Processed 06/05/2023 530980987 indar PUNJAB NATIONAL BANK(508568)
42 NARSINGHGARH MP-26-006-062-002/453
(KARONDI) 		1726006062NRG23020420230949410 03/04/2023 bhagwati bai 1726006062WL121329 bhagwati bai 00354 PUNB0293300 1224 1224 Processed 06/05/2023 530980987 bhagwatibai PUNJAB NATIONAL BANK(508568)
43 NARSINGHGARH MP-26-006-062-002/453
(KARONDI) 		1726006062NRG23020420230949409 03/04/2023 keshar singh 1726006062WL121329 keshar singh 00354 PUNB0293300 1224 1224 Processed 06/05/2023 530980987 kesharsingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-062-002/460
(KARONDI) 		1726006062NRG23020420230949411 03/04/2023 JEETMAL 1726006062WL121329 JEETMAL 00354 PUNB0293300 1224 1224 Processed 06/05/2023 530980987 JEETMAL PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
45 NARSINGHGARH MP-26-006-114-001/305-A
(ROSLA) 		1726006114NRG23020420230949429 03/04/2023 hariom 1726006114WL121331 hariom 00415 SBIN0030465 1224 1224 Processed 06/05/2023 530980987 hariom BANK OF INDIA(508505)
SubTotal 1224 1224
46 NARSINGHGARH MP-26-006-114-001/308-A
(ROSLA) 		1726006114NRG23020420230949430 03/04/2023 omprakash 1726006114WL121331 omprakash 00697 BKID0MG0302 1224 1224 Processed 06/05/2023 530980987 omprakash NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-114-001/332-A
(ROSLA) 		1726006114NRG23020420230949431 03/04/2023 badri lal 1726006114WL121331 badri lal 00697 BKID0MG0302 1224 1224 Processed 06/05/2023 530980987 badrilal NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-114-001/342-A
(ROSLA) 		1726006114NRG23020420230949436 03/04/2023 lalta bai 1726006114WL121331 lalta bai 00697 BKID0MG0302 1224 1224 Processed 06/05/2023 530980987 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030423APB_FTO_1289 Bank of India BKID0009959 BODA 34272
2 NARSINGHGARH MP1726006_030423APB_FTO_1289 Bank of India BKID0009963 BHOJPURIA 4896
3 NARSINGHGARH MP1726006_030423APB_FTO_1289 Central Bank Of India CBIN0284741 PACHORE 6120
4 NARSINGHGARH MP1726006_030423APB_FTO_1289 Indian Bank IDIB000P507 PACHORE 1224
5 NARSINGHGARH MP1726006_030423APB_FTO_1289 Punjab National Bank PUNB0293300 PACHORE 7344
6 NARSINGHGARH MP1726006_030423APB_FTO_1289 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1224
7 NARSINGHGARH MP1726006_030423APB_FTO_1289 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3672

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