Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523APB_FTO_43379
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-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24160520230145119 16/05/2023 Mahesh 1726006032WL008473 Mahesh 00045 BARB0VJNSGR 1326 1326 Processed 20/05/2023 787266606 Mahesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-032-001/107-D
(CHATHA) 		1726006032NRG24160520230144985 16/05/2023 narayan bai 1726006032WL008465 narayan bai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787266606 narayanbai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24160520230145034 16/05/2023 Guddi bai 1726006032WL008465 Guddi bai 00048 BKID0009955 1105 1105 Processed 20/05/2023 787266606 Guddibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-032-002/200-A
(CHATHA) 		1726006032NRG24160520230145033 16/05/2023 Tufan singh 1726006032WL008465 Tufan singh 00048 BKID0009955 1105 1105 Processed 20/05/2023 787266606 Tufansingh BANK OF INDIA(508505)
SubTotal 3536 3536
5 NARSINGHGARH MP-26-006-032-001/107-D
(CHATHA) 		1726006032NRG24160520230144984 16/05/2023 Mahesh Chandra 1726006032WL008465 Mahesh Chandra 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 MaheshChandra AXIS BANK(607153)
6 NARSINGHGARH MP-26-006-032-001/108-A
(CHATHA) 		1726006032NRG24160520230145083 16/05/2023 AYODHYA BAI 1726006032WL008473 AYODHYA BAI 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 AYODHYABAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-032-001/108-A
(CHATHA) 		1726006032NRG24160520230145082 16/05/2023 BHARAT SINGFH 1726006032WL008473 BHARAT SINGFH 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 BHARATSINGFH BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24160520230144987 16/05/2023 manju bai 1726006032WL008465 manju bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 manjubai NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24160520230144986 16/05/2023 mohan lal 1726006032WL008465 mohan lal 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 mohanlal STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24160520230144988 16/05/2023 shivnarayan 1726006032WL008465 shivnarayan 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24160520230144990 16/05/2023 kumer singh 1726006032WL008465 kumer singh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24160520230144992 16/05/2023 vishnu prasad 1726006032WL008465 vishnu prasad 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 vishnuprasad BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-001/132-A
(CHATHA) 		1726006032NRG24160520230144997 16/05/2023 anokh bai 1726006032WL008465 anokh bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 anokhbai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-001/132-A
(CHATHA) 		1726006032NRG24160520230144996 16/05/2023 premnarayan 1726006032WL008465 premnarayan 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-032-001/132-B
(CHATHA) 		1726006032NRG24160520230144998 16/05/2023 banvari lal 1726006032WL008465 banvari lal 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 banvarilal NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-032-001/132-B
(CHATHA) 		1726006032NRG24160520230144999 16/05/2023 sheela bai 1726006032WL008465 sheela bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 sheelabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24160520230145003 16/05/2023 Shyamlal 1726006032WL008465 Shyamlal 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-032-001/139-B
(CHATHA) 		1726006032NRG24160520230145005 16/05/2023 HEMRAJ 1726006032WL008465 HEMRAJ 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-032-001/143-B
(CHATHA) 		1726006032NRG24160520230145009 16/05/2023 HEMLATA BAI 1726006032WL008465 HEMLATA BAI 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 HEMLATABAI BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-001/143-D
(CHATHA) 		1726006032NRG24160520230145011 16/05/2023 RAMESHWAR 1726006032WL008465 RAMESHWAR 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 RAMESHWAR BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-001/144-A
(CHATHA) 		1726006032NRG24160520230145102 16/05/2023 BHARAT 1726006032WL008473 BHARAT 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 BHARAT HDFC BANK LTD(607152)
22 NARSINGHGARH MP-26-006-032-001/144-A
(CHATHA) 		1726006032NRG24160520230145103 16/05/2023 SHYAM BAI 1726006032WL008473 SHYAM BAI 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 SHYAMBAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-001/54-A
(CHATHA) 		1726006032NRG24160520230145017 16/05/2023 RAMNIVAS 1726006032WL008465 RAMNIVAS 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 RAMNIVAS BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-001/54-B
(CHATHA) 		1726006032NRG24160520230145018 16/05/2023 BHAGWAN SINGH 1726006032WL008465 BHAGWAN SINGH 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 BHAGWANSINGH BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-001/54-B
(CHATHA) 		1726006032NRG24160520230145019 16/05/2023 CHINTA BAI 1726006032WL008465 CHINTA BAI 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 CHINTABAI BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24160520230145114 16/05/2023 kaluram 1726006032WL008473 kaluram 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 kaluram BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24160520230145115 16/05/2023 leela bai 1726006032WL008473 leela bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 leelabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24160520230145020 16/05/2023 mehtab singh 1726006032WL008465 mehtab singh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 mehtabsingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-001/80-B
(CHATHA) 		1726006032NRG24160520230145022 16/05/2023 kamla bai 1726006032WL008465 kamla bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 kamlabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-001/80-C
(CHATHA) 		1726006032NRG24160520230145023 16/05/2023 nihal singh 1726006032WL008465 nihal singh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24160520230145120 16/05/2023 dev chand 1726006032WL008473 dev chand 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 devchand BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24160520230145123 16/05/2023 banwari 1726006032WL008473 banwari 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 banwari BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24160520230145122 16/05/2023 prabhu lal 1726006032WL008473 prabhu lal 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266606 prabhulal IDBI BANK(607095)
34 NARSINGHGARH MP-26-006-032-002/100-A
(CHATHA) 		1726006032NRG24160520230145026 16/05/2023 lakhan 1726006032WL008465 lakhan 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 lakhan BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24160520230145028 16/05/2023 chinta bai 1726006032WL008465 chinta bai 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 chintabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-032-002/100-B
(CHATHA) 		1726006032NRG24160520230145027 16/05/2023 hari 1726006032WL008465 hari 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 hari BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24160520230145030 16/05/2023 BHAVRI BAI 1726006032WL008465 BHAVRI BAI 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 BHAVRIBAI BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-032-002/110-A
(CHATHA) 		1726006032NRG24160520230145029 16/05/2023 GAJRAJ SINGH 1726006032WL008465 GAJRAJ SINGH 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006032NRG24160520230145031 16/05/2023 Soram Bai 1726006032WL008465 Soram Bai 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 SoramBai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006032NRG24160520230145036 16/05/2023 Madhu 1726006032WL008465 Madhu 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 Madhu BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-032-002/27-B
(CHATHA) 		1726006032NRG24160520230145035 16/05/2023 Nandkishore 1726006032WL008465 Nandkishore 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 Nandkishore BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24160520230145040 16/05/2023 DHAPU BAI 1726006032WL008465 DHAPU BAI 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 DHAPUBAI BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24160520230145041 16/05/2023 gangaram 1726006032WL008465 gangaram 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 gangaram NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24160520230145044 16/05/2023 norang 1726006032WL008465 norang 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 norang BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-032-002/64-A
(CHATHA) 		1726006032NRG24160520230145045 16/05/2023 hemraj 1726006032WL008465 hemraj 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 hemraj BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-032-002/95-A
(CHATHA) 		1726006032NRG24160520230145048 16/05/2023 radheshyam Meena 1726006032WL008465 radheshyam Meena 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 radheshyamMeena DCB BANK LTD(607290)
47 NARSINGHGARH MP-26-006-032-002/98-A
(CHATHA) 		1726006032NRG24160520230145050 16/05/2023 Sugan baai 1726006032WL008465 Sugan baai 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 Suganbaai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-032-002/98-B
(CHATHA) 		1726006032NRG24160520230145052 16/05/2023 Rajal bai 1726006032WL008465 Rajal bai 00048 BKID0009959 1105 1105 Processed 20/05/2023 787266606 Rajalbai BANK OF INDIA(508505)
SubTotal 54366 54366
49 NARSINGHGARH MP-26-006-044-001/143
(HINOTIYA) 		1726006044NRG24150520230144330 16/05/2023 JYOTI KUWAR 1726006044WL008380 JYOTI KUWAR 00078 CNRB0006731 884 884 Processed 20/05/2023 787266606 JYOTIKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
50 NARSINGHGARH MP-26-006-075-001/87-B
(LASUDLIYA JAGIR) 		1726006075NRG24160520230144905 16/05/2023 dev bai 1726006075WL008461 dev bai 00354 PUNB0293300 1989 1989 Processed 20/05/2023 787266606 devbai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
51 NARSINGHGARH MP-26-006-032-002/16-A
(CHATHA) 		1726006032NRG24160520230145032 16/05/2023 Jyoti 1726006032WL008465 Jyoti 00354 PUNB0601500 1105 1105 Processed 20/05/2023 787266606 Jyoti PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
52 NARSINGHGARH MP-26-006-044-001/338
(HINOTIYA) 		1726006044NRG24150520230144331 16/05/2023 MANSHARAM 1726006044WL008380 MANSHARAM 00415 SBIN0010809 884 884 Processed 20/05/2023 787266606 MANSHARAM STATE BANK OF INDIA(508548)
SubTotal 884 884
53 NARSINGHGARH MP-26-006-032-001/139-A
(CHATHA) 		1726006032NRG24160520230145004 16/05/2023 Ayodhya 1726006032WL008465 Ayodhya 00415 SBIN0012175 1326 1326 Processed 20/05/2023 787266606 Ayodhya STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-032-001/139-A
(CHATHA) 		1726006032NRG24160520230145101 16/05/2023 SATYANARAYAN 1726006032WL008473 SATYANARAYAN 00415 SBIN0012175 1326 1326 Processed 20/05/2023 787266606 SATYANARAYAN STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-075-001/87
(LASUDLIYA JAGIR) 		1726006075NRG24160520230144904 16/05/2023 DURGA BAI 1726006075WL008461 DURGA BAI 00415 SBIN0012175 1326 1326 Processed 20/05/2023 787266606 DURGABAI STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-075-001/87
(LASUDLIYA JAGIR) 		1726006075NRG24160520230144903 16/05/2023 narayan singh 1726006075WL008461 narayan singh 00415 SBIN0012175 1989 1989 Processed 20/05/2023 787266606 narayansingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
57 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24160520230145118 16/05/2023 Hariom 1726006032WL008473 Hariom 00415 SBIN0030465 1326 1326 Processed 20/05/2023 787266606 Hariom STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-032-001/80-C
(CHATHA) 		1726006032NRG24160520230145024 16/05/2023 Pinki bai 1726006032WL008465 Pinki bai 00415 SBIN0030465 1326 1326 Processed 20/05/2023 787266606 Pinkibai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-032-002/51-B
(CHATHA) 		1726006032NRG24160520230145039 16/05/2023 VIKRAM SINGH 1726006032WL008465 VIKRAM SINGH 00415 SBIN0030465 1105 1105 Processed 20/05/2023 787266606 VIKRAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-032-002/53-A
(CHATHA) 		1726006032NRG24160520230145042 16/05/2023 soram bai 1726006032WL008465 soram bai 00415 SBIN0030465 1105 1105 Processed 20/05/2023 787266606 sorambai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-032-002/53-B
(CHATHA) 		1726006032NRG24160520230145043 16/05/2023 ramesh chand ruhela 1726006032WL008465 ramesh chand ruhela 00415 SBIN0030465 1105 1105 Processed 20/05/2023 787266606 rameshchandruhela STATE BANK OF INDIA(508548)
SubTotal 5967 5967
62 NARSINGHGARH MP-26-006-044-001/48-A
(HINOTIYA) 		1726006044NRG24150520230144332 16/05/2023 Sahdev 1726006044WL008380 Sahdev 00468 UBIN0569046 884 884 Processed 20/05/2023 787266606 Sahdev BANK OF INDIA(508505)
SubTotal 884 884
63 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24160520230145121 16/05/2023 kamla 1726006032WL008473 kamla 00697 BKID0MG0302 1326 1326 Processed 20/05/2023 787266606 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24160520230144993 16/05/2023 manju 1726006032WL008465 manju 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266606 manju BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24160520230144994 16/05/2023 JAGDISH 1726006032WL008465 JAGDISH 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266606 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-032-001/143-A
(CHATHA) 		1726006032NRG24160520230145007 16/05/2023 PRABHU LAL 1726006032WL008465 PRABHU LAL 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266606 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-032-002/83-B
(CHATHA) 		1726006032NRG24160520230145047 16/05/2023 Narsinghlal 1726006032WL008465 Narsinghlal 00697 BKID0MG0324 1105 1105 Processed 20/05/2023 787266606 Narsinghlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523APB_FTO_43379 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_160523APB_FTO_43379 Bank of India BKID0009955 TALEN 3536
3 NARSINGHGARH MP1726006_160523APB_FTO_43379 Bank of India BKID0009959 BODA 54366
4 NARSINGHGARH MP1726006_160523APB_FTO_43379 Canara Bank CNRB0006731 NARSINGHGARH 884
5 NARSINGHGARH MP1726006_160523APB_FTO_43379 Punjab National Bank PUNB0293300 PACHORE 1989
6 NARSINGHGARH MP1726006_160523APB_FTO_43379 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
7 NARSINGHGARH MP1726006_160523APB_FTO_43379 State Bank of India SBIN0010809 NARSINGHGARH 884
8 NARSINGHGARH MP1726006_160523APB_FTO_43379 State Bank of India SBIN0012175 PACHORE 5967
9 NARSINGHGARH MP1726006_160523APB_FTO_43379 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5967
10 NARSINGHGARH MP1726006_160523APB_FTO_43379 Union Bank of India UBIN0569046 KAROND 884
11 NARSINGHGARH MP1726006_160523APB_FTO_43379 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
12 NARSINGHGARH MP1726006_160523APB_FTO_43379 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5083

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