Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220523APB_FTO_51621
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-26-006-074-003/117
(LASUDLIYA HAJI) 		1726006074NRG24220520230180126 22/05/2023 BASANTI BAI 1726006074WL010552 BASANTI BAI 00048 BKID0009953 884 884 Processed 25/05/2023 865082334 BASANTIBAI BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-074-003/127
(LASUDLIYA HAJI) 		1726006074NRG24220520230180127 22/05/2023 mukesh 1726006074WL010552 mukesh 00048 BKID0009953 884 884 Processed 25/05/2023 865082334 mukesh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-074-003/133-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180137 22/05/2023 rajesh kumar 1726006074WL010552 rajesh kumar 00048 BKID0009953 884 884 Processed 25/05/2023 865082334 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24220520230180156 22/05/2023 mamta bai 1726006074WL010552 mamta bai 00048 BKID0009953 884 884 Processed 25/05/2023 865082334 mamtabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-074-003/258
(LASUDLIYA HAJI) 		1726006074NRG24220520230180155 22/05/2023 SHIVPRASAD 1726006074WL010552 SHIVPRASAD 00048 BKID0009953 884 884 Processed 25/05/2023 865082334 SHIVPRASAD BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180163 22/05/2023 laxmi chand 1726006074WL010552 laxmi chand 00048 BKID0009953 884 884 Processed 25/05/2023 865082334 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-016-001/281-A
(BARWAN KHURRAM) 		1726006016NRG24210520230180042 22/05/2023 shankar lal 1726006016WL010541 shankar lal 00048 BKID0009955 663 663 Processed 25/05/2023 865082334 shankarlal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-016-001/281-A
(BARWAN KHURRAM) 		1726006016NRG24210520230180043 22/05/2023 shanta bai 1726006016WL010541 shanta bai 00048 BKID0009955 663 663 Processed 25/05/2023 865082334 shantabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-016-001/342-B
(BARWAN KHURRAM) 		1726006016NRG24210520230180045 22/05/2023 antar singh 1726006016WL010541 antar singh 00048 BKID0009955 663 663 Processed 25/05/2023 865082334 antarsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-016-001/474
(BARWAN KHURRAM) 		1726006016NRG24210520230180047 22/05/2023 Govind 1726006016WL010541 Govind 00048 BKID0009955 663 663 Processed 25/05/2023 865082334 Govind BANK OF INDIA(508505)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-074-003/133-C
(LASUDLIYA HAJI) 		1726006074NRG24220520230180140 22/05/2023 punamchand 1726006074WL010552 punamchand 00048 BKID0009958 884 884 Processed 25/05/2023 865082334 punamchand BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-074-003/269-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180159 22/05/2023 SAHJAD KHAN 1726006074WL010552 SAHJAD KHAN 00048 BKID0009958 884 884 Processed 25/05/2023 865082334 SAHJADKHAN BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-074-003/269-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180160 22/05/2023 shajad kha 1726006074WL010552 shajad kha 00048 BKID0009958 884 884 Processed 25/05/2023 865082334 shajadkha BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-074-003/271-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180162 22/05/2023 hari prasad 1726006074WL010552 hari prasad 00048 BKID0009958 884 884 Processed 25/05/2023 865082334 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-074-003/271-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180161 22/05/2023 hari prasad 1726006074WL010552 hari prasad 00048 BKID0009958 884 884 Processed 25/05/2023 865082334 hariprasad BANK OF INDIA(508505)
SubTotal 4420 4420
16 NARSINGHGARH MP-26-006-067-002/107
(KODIYAGOR) 		1726006067NRG24210520230179099 22/05/2023 mukesh 1726006067WL010453 mukesh 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082334 mukesh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24210520230179100 22/05/2023 balram 1726006067WL010453 balram 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082334 balram BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24210520230179101 22/05/2023 dayalu 1726006067WL010453 dayalu 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082334 dayalu BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-067-002/130
(KODIYAGOR) 		1726006067NRG24210520230179103 22/05/2023 kanta bai 1726006067WL010453 kanta bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082334 kantabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24210520230179105 22/05/2023 prabhulal 1726006067WL010453 prabhulal 00048 BKID0009959 1105 1105 Processed 25/05/2023 865082334 prabhulal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24210520230179106 22/05/2023 sev bai 1726006067WL010453 sev bai 00048 BKID0009959 1105 1105 Rejected 25/05/2023 865082334 A/c Blocked or Frozen
SubTotal 6630 6630
22 NARSINGHGARH MP-26-006-067-002/107
(KODIYAGOR) 		1726006067NRG24210520230179098 22/05/2023 govind 1726006067WL010453 govind 00089 CBIN0284741 1105 1105 Processed 25/05/2023 865082334 govind BANK OF INDIA(508505)
SubTotal 1105 1105
23 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180143 22/05/2023 MANOHAR NAGAR 1726006074WL010552 MANOHAR NAGAR 00415 SBIN0010809 884 884 Processed 25/05/2023 865082334 MANOHARNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
24 NARSINGHGARH MP-26-006-067-002/130
(KODIYAGOR) 		1726006067NRG24210520230179102 22/05/2023 devchand 1726006067WL010453 devchand 00415 SBIN0012175 1105 1105 Processed 25/05/2023 865082334 devchand STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 NARSINGHGARH MP-26-006-016-001/474
(BARWAN KHURRAM) 		1726006016NRG24210520230180046 22/05/2023 HARIPRASAD 1726006016WL010541 HARIPRASAD 00415 SBIN0015772 663 663 Processed 25/05/2023 865082334 HARIPRASAD BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-016-001/474
(BARWAN KHURRAM) 		1726006016NRG24210520230180048 22/05/2023 shanti bai 1726006016WL010541 shanti bai 00415 SBIN0015772 663 663 Processed 25/05/2023 865082334 shantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24210520230179107 22/05/2023 devnarayan 1726006067WL010453 devnarayan 00415 SBIN0030155 1105 1105 Processed 25/05/2023 865082334 devnarayan BANK OF INDIA(508505)
SubTotal 1105 1105
28 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180134 22/05/2023 Badri Prasad 1726006074WL010552 Badri Prasad 00415 SBIN0030459 884 884 Processed 25/05/2023 865082334 BadriPrasad BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-074-003/132-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180133 22/05/2023 badriprasad 1726006074WL010552 badriprasad 00415 SBIN0030459 884 884 Processed 25/05/2023 865082334 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24220520230180135 22/05/2023 sandeep 1726006074WL010552 sandeep 00415 SBIN0030459 884 884 Processed 25/05/2023 865082334 sandeep STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24220520230180139 22/05/2023 radha bai 1726006074WL010552 radha bai 00415 SBIN0030459 884 884 Processed 25/05/2023 865082334 radhabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-074-003/133-B
(LASUDLIYA HAJI) 		1726006074NRG24220520230180138 22/05/2023 RUPSINGH 1726006074WL010552 RUPSINGH 00415 SBIN0030459 884 884 Processed 25/05/2023 865082334 RUPSINGH STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-074-003/140-C
(LASUDLIYA HAJI) 		1726006074NRG24220520230180145 22/05/2023 gopal 1726006074WL010552 gopal 00415 SBIN0030459 884 884 Processed 25/05/2023 865082334 gopal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180146 22/05/2023 LEKHRAJ 1726006074WL010552 LEKHRAJ 00415 SBIN0030459 884 884 Processed 25/05/2023 865082334 LEKHRAJ STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-074-003/221-B
(LASUDLIYA HAJI) 		1726006074NRG24220520230180148 22/05/2023 MANISH NAGAR 1726006074WL010552 MANISH NAGAR 00415 SBIN0030459 884 884 Processed 25/05/2023 865082334 MANISHNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24220520230180152 22/05/2023 jagdish prasad 1726006074WL010552 jagdish prasad 00415 SBIN0030459 884 884 Processed 25/05/2023 865082334 jagdishprasad INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24220520230180151 22/05/2023 jagdish prasad 1726006074WL010552 jagdish prasad 00415 SBIN0030459 884 884 Processed 25/05/2023 865082334 jagdishprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24220520230180153 22/05/2023 Ashok sharma 1726006074WL010552 Ashok sharma 00415 SBIN0030459 884 884 Processed 25/05/2023 865082334 Ashoksharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
39 NARSINGHGARH MP-26-006-074-003/133-D
(LASUDLIYA HAJI) 		1726006074NRG24220520230180141 22/05/2023 Poonam Chand 1726006074WL010552 Poonam Chand 00666 IDFB0041381 884 884 Processed 25/05/2023 865082334 PoonamChand STATE BANK OF INDIA(508548)
SubTotal 884 884
40 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180132 22/05/2023 Jitendra Kumar 1726006074WL010552 Jitendra Kumar 00666 IDFB0041411 884 884 Processed 25/05/2023 865082334 JitendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-074-003/130-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180131 22/05/2023 Jitendra Kumar 1726006074WL010552 Jitendra Kumar 00666 IDFB0041411 884 884 Processed 25/05/2023 865082334 JitendraKumar IDFC BANK LIMITED(608117)
SubTotal 1768 1768
42 NARSINGHGARH MP-26-006-067-002/130-A
(KODIYAGOR) 		1726006067NRG24210520230179104 22/05/2023 Ddirap Singh 1726006067WL010453 Ddirap Singh 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 865082334 DdirapSingh BANK OF INDIA(508505)
SubTotal 1105 1105
43 NARSINGHGARH MP-26-006-074-003/221-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180147 22/05/2023 mamta bai 1726006074WL010552 mamta bai 00697 BKID0MG0329 884 884 Processed 25/05/2023 865082334 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-074-003/277-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180164 22/05/2023 kamal bai 1726006074WL010552 kamal bai 00697 BKID0MG0329 884 884 Processed 25/05/2023 865082334 kamalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
45 NARSINGHGARH MP-26-006-074-003/127
(LASUDLIYA HAJI) 		1726006074NRG24220520230180128 22/05/2023 mamta bai 1726006074WL010552 mamta bai 00697 BKID0MG0335 884 884 Processed 25/05/2023 865082334 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24220520230180130 22/05/2023 hemraj 1726006074WL010552 hemraj 00697 BKID0MG0335 884 884 Processed 25/05/2023 865082334 hemraj FINO PAYMENTS BANK LTD(608001)
47 NARSINGHGARH MP-26-006-074-003/128
(LASUDLIYA HAJI) 		1726006074NRG24220520230180129 22/05/2023 hemraj 1726006074WL010552 hemraj 00697 BKID0MG0335 884 884 Processed 25/05/2023 865082334 hemraj NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-074-003/140-A
(LASUDLIYA HAJI) 		1726006074NRG24220520230180144 22/05/2023 sunita bai 1726006074WL010552 sunita bai 00697 BKID0MG0335 884 884 Processed 25/05/2023 865082334 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-074-003/23
(LASUDLIYA HAJI) 		1726006074NRG24220520230180149 22/05/2023 bane singh 1726006074WL010552 bane singh 00697 BKID0MG0335 884 884 Processed 25/05/2023 865082334 banesingh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-074-003/23
(LASUDLIYA HAJI) 		1726006074NRG24220520230180150 22/05/2023 devbai 1726006074WL010552 devbai 00697 BKID0MG0335 884 884 Processed 25/05/2023 865082334 devbai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-074-003/261
(LASUDLIYA HAJI) 		1726006074NRG24220520230180157 22/05/2023 hemraj 1726006074WL010552 hemraj 00697 BKID0MG0335 884 884 Processed 25/05/2023 865082334 hemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-074-003/261
(LASUDLIYA HAJI) 		1726006074NRG24220520230180158 22/05/2023 lila bai 1726006074WL010552 lila bai 00697 BKID0MG0335 884 884 Processed 25/05/2023 865082334 lilabai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-074-003/84-B
(LASUDLIYA HAJI) 		1726006074NRG24220520230180166 22/05/2023 Dinesh 1726006074WL010552 Dinesh 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 865082334 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-074-003/84-B
(LASUDLIYA HAJI) 		1726006074NRG24220520230180165 22/05/2023 dinesh kumar 1726006074WL010552 dinesh kumar 00697 BKID0MG0335 1326 1326 Processed 25/05/2023 865082334 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
55 NARSINGHGARH MP-26-006-016-001/330
(BARWAN KHURRAM) 		1726006016NRG24210520230180044 22/05/2023 kalu ram 1726006016WL010541 kalu ram 00697 BKID0MG0337 663 663 Processed 25/05/2023 865082334 kaluram BANK OF INDIA(508505)
SubTotal 663 663
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220523APB_FTO_51621 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_220523APB_FTO_51621 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_220523APB_FTO_51621 Bank of India BKID0009958 NARSINGHGARH 4420
4 NARSINGHGARH MP1726006_220523APB_FTO_51621 Bank of India BKID0009959 BODA 6630
5 NARSINGHGARH MP1726006_220523APB_FTO_51621 Central Bank Of India CBIN0284741 PACHORE 1105
6 NARSINGHGARH MP1726006_220523APB_FTO_51621 State Bank of India SBIN0010809 NARSINGHGARH 884
7 NARSINGHGARH MP1726006_220523APB_FTO_51621 State Bank of India SBIN0012175 PACHORE 1105
8 NARSINGHGARH MP1726006_220523APB_FTO_51621 State Bank of India SBIN0015772 TALEN 1326
9 NARSINGHGARH MP1726006_220523APB_FTO_51621 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1105
10 NARSINGHGARH MP1726006_220523APB_FTO_51621 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9724
11 NARSINGHGARH MP1726006_220523APB_FTO_51621 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
12 NARSINGHGARH MP1726006_220523APB_FTO_51621 IDFC Bank IDFB0041411 Kurawar 1768
13 NARSINGHGARH MP1726006_220523APB_FTO_51621 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1105
14 NARSINGHGARH MP1726006_220523APB_FTO_51621 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1768
15 NARSINGHGARH MP1726006_220523APB_FTO_51621 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9724
16 NARSINGHGARH MP1726006_220523APB_FTO_51621 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 663

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