Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271023APB_FTO_334052
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-26-006-068-001/1109
(KOTDI KALAN) 		1726006068NRG24271020230692040 27/10/2023 amin kha 1726006068WL057683 amin kha 00048 BKID0009953 884 884 Processed 09/11/2023 305038818 aminkha BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-068-001/1109
(KOTDI KALAN) 		1726006068NRG24271020230692039 27/10/2023 salim kha 1726006068WL057683 salim kha 00048 BKID0009953 884 884 Processed 09/11/2023 305038818 salimkha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-068-001/874-D
(KOTDI KALAN) 		1726006068NRG24271020230692049 27/10/2023 naresh 1726006068WL057683 naresh 00048 BKID0009953 663 663 Processed 10/11/2023 305038818 naresh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-068-001/88-A
(KOTDI KALAN) 		1726006068NRG24271020230692051 27/10/2023 Shabana Bee 1726006068WL057683 Shabana Bee 00048 BKID0009953 663 663 Processed 09/11/2023 305038818 ShabanaBee BANK OF INDIA(508505)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-101-002/115-A
(PANJRA) 		1726006101NRG24271020230691955 27/10/2023 dasrath singh 1726006101WL057674 dasrath singh 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038818 dasrathsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-101-002/131
(PANJRA) 		1726006101NRG24271020230691958 27/10/2023 sima bai 1726006101WL057674 sima bai 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038818 simabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-101-002/14-B
(PANJRA) 		1726006101NRG24271020230691998 27/10/2023 JASWANT 1726006101WL057676 JASWANT 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038818 JASWANT BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-101-002/14-B
(PANJRA) 		1726006101NRG24271020230691995 27/10/2023 SIMBHULAL 1726006101WL057676 SIMBHULAL 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038818 SIMBHULAL BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-101-002/141
(PANJRA) 		1726006101NRG24271020230691959 27/10/2023 chandansingh 1726006101WL057674 chandansingh 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038818 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-101-002/171
(PANJRA) 		1726006101NRG24271020230691999 27/10/2023 chensingh 1726006101WL057676 chensingh 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038818 chensingh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-101-002/203-A
(PANJRA) 		1726006101NRG24271020230691978 27/10/2023 gopal 1726006101WL057675 gopal 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038818 gopal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-101-002/99-B
(PANJRA) 		1726006101NRG24271020230691986 27/10/2023 Mahesh 1726006101WL057675 Mahesh 00048 BKID0009958 1547 1547 Processed 09/11/2023 305038818 Mahesh BANK OF INDIA(508505)
SubTotal 12376 12376
13 NARSINGHGARH MP-26-006-101-002/120-C
(PANJRA) 		1726006101NRG24271020230691994 27/10/2023 REENA 1726006101WL057676 REENA 00415 SBIN0009269 1547 1547 Processed 10/11/2023 305038818 REENA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 NARSINGHGARH MP-26-006-101-002/102-A
(PANJRA) 		1726006101NRG24271020230691991 27/10/2023 ram singh 1726006101WL057676 ram singh 00415 SBIN0010809 1547 1547 Processed 09/11/2023 305038818 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-101-002/105-A
(PANJRA) 		1726006101NRG24271020230691971 27/10/2023 rajal bai 1726006101WL057675 rajal bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 305038818 rajalbai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-101-002/126-A
(PANJRA) 		1726006101NRG24271020230691973 27/10/2023 kelash 1726006101WL057675 kelash 00415 SBIN0010809 1547 1547 Processed 09/11/2023 305038818 kelash BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24271020230691961 27/10/2023 kanchan bai 1726006101WL057674 kanchan bai 00415 SBIN0010809 1547 1547 Processed 10/11/2023 305038818 kanchanbai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-101-002/227
(PANJRA) 		1726006101NRG24271020230691968 27/10/2023 jagdish 1726006101WL057674 jagdish 00415 SBIN0010809 1547 1547 Processed 09/11/2023 305038818 jagdish NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-101-002/99-B
(PANJRA) 		1726006101NRG24271020230691987 27/10/2023 sanju 1726006101WL057675 sanju 00415 SBIN0010809 1547 1547 Processed 09/11/2023 305038818 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
20 NARSINGHGARH MP-26-006-101-002/105-A
(PANJRA) 		1726006101NRG24271020230691970 27/10/2023 phool singh 1726006101WL057675 phool singh 00415 SBIN0030071 1547 1547 Processed 09/11/2023 305038818 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-101-002/115-A
(PANJRA) 		1726006101NRG24271020230691956 27/10/2023 anita 1726006101WL057674 anita 00415 SBIN0030071 1547 1547 Processed 10/11/2023 305038818 anita STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-101-002/126-A
(PANJRA) 		1726006101NRG24271020230691972 27/10/2023 kelash 1726006101WL057675 kelash 00415 SBIN0030071 1547 1547 Processed 10/11/2023 305038818 kelash STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-101-002/126-B
(PANJRA) 		1726006101NRG24271020230691975 27/10/2023 meva bai 1726006101WL057675 meva bai 00415 SBIN0030071 1547 1547 Processed 10/11/2023 305038818 mevabai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-101-002/130-B
(PANJRA) 		1726006101NRG24271020230691977 27/10/2023 REKHA 1726006101WL057675 REKHA 00415 SBIN0030071 1547 1547 Processed 10/11/2023 305038818 REKHA STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24271020230691962 27/10/2023 BHANWAR LAL 1726006101WL057674 BHANWAR LAL 00415 SBIN0030071 1547 1547 Processed 09/11/2023 305038818 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-101-002/209
(PANJRA) 		1726006101NRG24271020230691966 27/10/2023 amrat lal 1726006101WL057674 amrat lal 00415 SBIN0030071 1547 1547 Processed 09/11/2023 305038818 amratlal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-101-002/209
(PANJRA) 		1726006101NRG24271020230691967 27/10/2023 roshni 1726006101WL057674 roshni 00415 SBIN0030071 1547 1547 Processed 10/11/2023 305038818 roshni STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-101-002/227
(PANJRA) 		1726006101NRG24271020230691969 27/10/2023 savitri bai 1726006101WL057674 savitri bai 00415 SBIN0030071 1547 1547 Processed 09/11/2023 305038818 savitribai AIRTEL PAYMENTS BANK LIMITED(990288)
29 NARSINGHGARH MP-26-006-101-002/42-A
(PANJRA) 		1726006101NRG24271020230691982 27/10/2023 SAVITRI LOVEWANSHI 1726006101WL057675 SAVITRI LOVEWANSHI 00415 SBIN0030071 1547 1547 Processed 10/11/2023 305038818 SAVITRILOVEWANSHI STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-101-002/96
(PANJRA) 		1726006101NRG24271020230691983 27/10/2023 mor singh 1726006101WL057675 mor singh 00415 SBIN0030071 1547 1547 Processed 09/11/2023 305038818 morsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-101-002/96-B
(PANJRA) 		1726006101NRG24271020230691985 27/10/2023 anil 1726006101WL057675 anil 00415 SBIN0030071 1547 1547 Processed 10/11/2023 305038818 anil STATE BANK OF INDIA(508548)
SubTotal 18564 18564
32 NARSINGHGARH MP-26-006-068-001/1027
(KOTDI KALAN) 		1726006068NRG24271020230692038 27/10/2023 farhan shah 1726006068WL057683 farhan shah 00415 SBIN0030459 884 884 Processed 10/11/2023 305038818 farhanshah STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-068-001/1138-A
(KOTDI KALAN) 		1726006068NRG24271020230692042 27/10/2023 Jahir Ali 1726006068WL057683 Jahir Ali 00415 SBIN0030459 884 884 Processed 10/11/2023 305038818 JahirAli STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-068-001/1138-A
(KOTDI KALAN) 		1726006068NRG24271020230692043 27/10/2023 Shakila Bee 1726006068WL057683 Shakila Bee 00415 SBIN0030459 884 884 Processed 10/11/2023 305038818 ShakilaBee STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-068-001/431
(KOTDI KALAN) 		1726006068NRG24271020230692046 27/10/2023 rahul 1726006068WL057683 rahul 00415 SBIN0030459 884 884 Processed 09/11/2023 305038818 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-068-001/431
(KOTDI KALAN) 		1726006068NRG24271020230692045 27/10/2023 sushila 1726006068WL057683 sushila 00415 SBIN0030459 884 884 Processed 10/11/2023 305038818 sushila STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-068-001/586-A
(KOTDI KALAN) 		1726006068NRG24271020230692048 27/10/2023 Irfana Bee 1726006068WL057683 Irfana Bee 00415 SBIN0030459 884 884 Processed 10/11/2023 305038818 IrfanaBee STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-068-001/586-A
(KOTDI KALAN) 		1726006068NRG24271020230692047 27/10/2023 Riyasat Khan 1726006068WL057683 Riyasat Khan 00415 SBIN0030459 884 884 Processed 10/11/2023 305038818 RiyasatKhan STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-068-001/88-A
(KOTDI KALAN) 		1726006068NRG24271020230692050 27/10/2023 Sahid kha 1726006068WL057683 Sahid kha 00415 SBIN0030459 663 663 Processed 10/11/2023 305038818 Sahidkha STATE BANK OF INDIA(508548)
SubTotal 6851 6851
40 NARSINGHGARH MP-26-006-101-002/102-A
(PANJRA) 		1726006101NRG24271020230691992 27/10/2023 rukmani bai 1726006101WL057676 rukmani bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 305038818 rukmanibai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG24271020230692000 27/10/2023 badrilal 1726006101WL057676 badrilal 00688 FINO0001001 1547 1547 Processed 09/11/2023 305038818 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
42 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24271020230691963 27/10/2023 Bhagwan Singh 1726006101WL057674 Bhagwan Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305038818 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
43 NARSINGHGARH MP-26-006-068-001/1201
(KOTDI KALAN) 		1726006068NRG24271020230692044 27/10/2023 BABULAL 1726006068WL057683 BABULAL 00697 BKID0MG0316 663 663 Processed 09/11/2023 305038818 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
44 NARSINGHGARH MP-26-006-101-002/993-A
(PANJRA) 		1726006101NRG24271020230692004 27/10/2023 DEVSINGH LODHA 1726006101WL057676 DEVSINGH LODHA 00697 BKID0MG0321 1547 1547 Processed 09/11/2023 305038818 DEVSINGHLODHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-101-001/44-A
(PANJRA) 		1726006101NRG24271020230691988 27/10/2023 ramswroop 1726006101WL057676 ramswroop 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038818 ramswroop NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-101-001/70-A
(PANJRA) 		1726006101NRG24271020230691989 27/10/2023 ramesh 1726006101WL057676 ramesh 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038818 ramesh CANARA BANK(508532)
47 NARSINGHGARH MP-26-006-101-001/70-A
(PANJRA) 		1726006101NRG24271020230691990 27/10/2023 ramsiya bai 1726006101WL057676 ramsiya bai 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038818 ramsiyabai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-101-002/100-D
(PANJRA) 		1726006101NRG24271020230691951 27/10/2023 MANGI LAL 1726006101WL057674 MANGI LAL 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038818 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-101-002/126-B
(PANJRA) 		1726006101NRG24271020230691974 27/10/2023 ramchran 1726006101WL057675 ramchran 00697 BKID0MG0325 1547 1547 Processed 10/11/2023 305038818 ramchran STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-101-002/14-B
(PANJRA) 		1726006101NRG24271020230691997 27/10/2023 KEDAR 1726006101WL057676 KEDAR 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038818 KEDAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 NARSINGHGARH MP-26-006-101-002/14-B
(PANJRA) 		1726006101NRG24271020230691996 27/10/2023 SHANTI BAI 1726006101WL057676 SHANTI BAI 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038818 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG24271020230692001 27/10/2023 GANGABAI 1726006101WL057676 GANGABAI 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038818 GANGABAI FINO PAYMENTS BANK LTD(608001)
53 NARSINGHGARH MP-26-006-101-002/199-A
(PANJRA) 		1726006101NRG24271020230692002 27/10/2023 rambabu 1726006101WL057676 rambabu 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038818 rambabu NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-101-002/203-A
(PANJRA) 		1726006101NRG24271020230691979 27/10/2023 lila bai 1726006101WL057675 lila bai 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038818 lilabai NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-101-002/41-A
(PANJRA) 		1726006101NRG24271020230691980 27/10/2023 parasram 1726006101WL057675 parasram 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038818 parasram NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-101-002/96
(PANJRA) 		1726006101NRG24271020230691984 27/10/2023 anita bai 1726006101WL057675 anita bai 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 305038818 anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
57 NARSINGHGARH MP-26-006-101-002/130-A
(PANJRA) 		1726006101NRG24271020230691976 27/10/2023 bhuli bai 1726006101WL057675 bhuli bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305038818 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-101-002/141
(PANJRA) 		1726006101NRG24271020230691960 27/10/2023 sima bai 1726006101WL057674 sima bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305038818 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
59 NARSINGHGARH MP-26-006-101-002/41-A
(PANJRA) 		1726006101NRG24271020230691981 27/10/2023 Dhapu Bai 1726006101WL057675 Dhapu Bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305038818 DhapuBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271023APB_FTO_334052 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_271023APB_FTO_334052 Bank of India BKID0009958 NARSINGHGARH 12376
3 NARSINGHGARH MP1726006_271023APB_FTO_334052 State Bank of India SBIN0009269 BAROD 1547
4 NARSINGHGARH MP1726006_271023APB_FTO_334052 State Bank of India SBIN0010809 NARSINGHGARH 9282
5 NARSINGHGARH MP1726006_271023APB_FTO_334052 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 18564
6 NARSINGHGARH MP1726006_271023APB_FTO_334052 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6851
7 NARSINGHGARH MP1726006_271023APB_FTO_334052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 NARSINGHGARH MP1726006_271023APB_FTO_334052 India Post Payments Bank IPOS0000001 Rajgarh 1547
9 NARSINGHGARH MP1726006_271023APB_FTO_334052 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 663
10 NARSINGHGARH MP1726006_271023APB_FTO_334052 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
11 NARSINGHGARH MP1726006_271023APB_FTO_334052 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 18564
12 NARSINGHGARH MP1726006_271023APB_FTO_334052 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 3094
13 NARSINGHGARH MP1726006_271023APB_FTO_334052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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