Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260324APB_FTO_517458
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-26-006-101-002/197-B
(PANJRA) 		1726006101NRG24260320241057305 26/03/2024 Yashoda 1726006101WL078170 Yashoda 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399783357 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-101-002/207-B
(PANJRA) 		1726006101NRG24260320241057308 26/03/2024 Bhagvan Singh 1726006101WL078170 Bhagvan Singh 00045 BARB0VJNSGR 1326 1326 Processed 19/04/2024 399783357 BhagvanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-108-001/247
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057208 26/03/2024 Radheshyam Patidar 1726006108WL078164 Radheshyam Patidar 00048 BKID0009955 663 663 Processed 19/04/2024 399783357 RadheshyamPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-108-001/279
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057214 26/03/2024 Girraj bhilala 1726006108WL078164 Girraj bhilala 00048 BKID0009955 663 663 Processed 19/04/2024 399783357 Girrajbhilala BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-108-001/279
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057215 26/03/2024 Maya Bai Bhilala 1726006108WL078164 Maya Bai Bhilala 00048 BKID0009955 663 663 Processed 19/04/2024 399783357 MayaBaiBhilala BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-108-001/283
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057217 26/03/2024 Anil Patidar 1726006108WL078164 Anil Patidar 00048 BKID0009955 663 663 Processed 19/04/2024 399783357 AnilPatidar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-108-001/283
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057218 26/03/2024 Girja Bai 1726006108WL078164 Girja Bai 00048 BKID0009955 663 663 Processed 19/04/2024 399783357 GirjaBai BANK OF INDIA(508505)
SubTotal 3315 3315
8 NARSINGHGARH MP-26-006-101-002/184-A
(PANJRA) 		1726006101NRG24260320241057301 26/03/2024 Sandeep Lovewanshi 1726006101WL078169 Sandeep Lovewanshi 00048 BKID0009958 1105 1105 Processed 19/04/2024 399783357 SandeepLovewanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-101-002/197
(PANJRA) 		1726006101NRG24260320241057303 26/03/2024 kantaprasad 1726006101WL078170 kantaprasad 00048 BKID0009958 1326 1326 Processed 19/04/2024 399783357 kantaprasad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-101-002/216
(PANJRA) 		1726006101NRG24260320241057314 26/03/2024 jagdish 1726006101WL078170 jagdish 00048 BKID0009958 1326 1326 Processed 19/04/2024 399783357 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-101-002/229
(PANJRA) 		1726006101NRG24260320241057316 26/03/2024 nenakram 1726006101WL078170 nenakram 00048 BKID0009958 1326 1326 Processed 19/04/2024 399783357 nenakram NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-101-002/25-A
(PANJRA) 		1726006101NRG24260320241057317 26/03/2024 Jitendra 1726006101WL078170 Jitendra 00048 BKID0009958 1326 1326 Processed 19/04/2024 399783357 Jitendra BANK OF INDIA(508505)
SubTotal 6409 6409
13 NARSINGHGARH MP-26-006-119-002/214
(SEHATKHEDI) 		1726006119NRG24260320241057237 26/03/2024 Jasmat singh 1726006119WL078166 Jasmat singh 00048 BKID0009959 1326 1326 Processed 19/04/2024 399783357 Jasmatsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-119-002/76
(SEHATKHEDI) 		1726006119NRG24260320241057248 26/03/2024 gokal bai 1726006119WL078166 gokal bai 00048 BKID0009959 1326 1326 Processed 19/04/2024 399783357 gokalbai BANK OF INDIA(508505)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-101-002/201
(PANJRA) 		1726006101NRG24260320241057306 26/03/2024 hariom 1726006101WL078170 hariom 00078 CNRB0005562 1326 1326 Processed 19/04/2024 399783357 hariom CANARA BANK(508532)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-101-002/160-B
(PANJRA) 		1726006101NRG24260320241057300 26/03/2024 LADSINGH 1726006101WL078169 LADSINGH 00078 CNRB0006731 1105 1105 Processed 19/04/2024 399783357 LADSINGH CANARA BANK(508532)
17 NARSINGHGARH MP-26-006-101-002/214
(PANJRA) 		1726006101NRG24260320241057312 26/03/2024 VIKRAM 1726006101WL078170 VIKRAM 00078 CNRB0006731 1326 1326 Processed 19/04/2024 399783357 VIKRAM CANARA BANK(508532)
18 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24260320241057313 26/03/2024 ajay singh 1726006101WL078170 ajay singh 00078 CNRB0006731 1326 1326 Processed 19/04/2024 399783357 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
19 NARSINGHGARH MP-26-006-101-002/197-B
(PANJRA) 		1726006101NRG24260320241057304 26/03/2024 Gyansingh 1726006101WL078170 Gyansingh 00354 PUNB0322700 1326 1326 Processed 19/04/2024 399783357 Gyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-108-001/247-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057211 26/03/2024 Girja Bai 1726006108WL078164 Girja Bai 00415 SBIN0006998 663 663 Processed 19/04/2024 399783357 GirjaBai STATE BANK OF INDIA(508548)
SubTotal 663 663
21 NARSINGHGARH MP-26-006-101-002/227
(PANJRA) 		1726006101NRG24260320241057315 26/03/2024 jagdish 1726006101WL078170 jagdish 00415 SBIN0010809 1326 1326 Processed 19/04/2024 399783357 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-108-001/280-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057216 26/03/2024 Manish Bhilala 1726006108WL078164 Manish Bhilala 00415 SBIN0015772 663 663 Processed 19/04/2024 399783357 ManishBhilala BANK OF INDIA(508505)
SubTotal 663 663
23 NARSINGHGARH MP-26-006-101-002/209
(PANJRA) 		1726006101NRG24260320241057310 26/03/2024 amrat lal 1726006101WL078170 amrat lal 00415 SBIN0030071 1326 1326 Processed 19/04/2024 399783357 amratlal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-101-002/209
(PANJRA) 		1726006101NRG24260320241057311 26/03/2024 roshni 1726006101WL078170 roshni 00415 SBIN0030071 1326 1326 Processed 19/04/2024 399783357 roshni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-119-001/59
(SEHATKHEDI) 		1726006119NRG24260320241057230 26/03/2024 Lakhan 1726006119WL078166 Lakhan 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399783357 Lakhan STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-119-001/60
(SEHATKHEDI) 		1726006119NRG24260320241057231 26/03/2024 Mahindra 1726006119WL078166 Mahindra 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399783357 Mahindra STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-119-001/61
(SEHATKHEDI) 		1726006119NRG24260320241057233 26/03/2024 Manju 1726006119WL078166 Manju 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399783357 Manju NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-119-002/119-D
(SEHATKHEDI) 		1726006119NRG24260320241057236 26/03/2024 shubham 1726006119WL078166 shubham 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399783357 shubham FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-119-002/46
(SEHATKHEDI) 		1726006119NRG24260320241057242 26/03/2024 Prem Singh 1726006119WL078166 Prem Singh 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399783357 PremSingh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-119-002/46-A
(SEHATKHEDI) 		1726006119NRG24260320241057243 26/03/2024 Rahul 1726006119WL078166 Rahul 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399783357 Rahul STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-119-002/70
(SEHATKHEDI) 		1726006119NRG24260320241057244 26/03/2024 Hari singh 1726006119WL078166 Hari singh 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399783357 Harisingh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-119-002/70
(SEHATKHEDI) 		1726006119NRG24260320241057245 26/03/2024 Sushila bai 1726006119WL078166 Sushila bai 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399783357 Sushilabai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-119-002/70-A
(SEHATKHEDI) 		1726006119NRG24260320241057246 26/03/2024 jitendra 1726006119WL078166 jitendra 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399783357 jitendra STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-119-002/76
(SEHATKHEDI) 		1726006119NRG24260320241057247 26/03/2024 Gopal singh 1726006119WL078166 Gopal singh 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399783357 Gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 13260 13260
35 NARSINGHGARH MP-26-006-108-001/247
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057209 26/03/2024 Vikash Patidar 1726006108WL078164 Vikash Patidar 00691 IPOS0000001 663 663 Processed 19/04/2024 399783357 VikashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-108-001/247-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057210 26/03/2024 Pawan Patidar 1726006108WL078164 Pawan Patidar 00691 IPOS0000001 663 663 Processed 19/04/2024 399783357 PawanPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-119-001/41
(SEHATKHEDI) 		1726006119NRG24260320241057229 26/03/2024 Karan Singh 1726006119WL078166 Karan Singh 00697 BKID0MG0312 1326 1326 Processed 19/04/2024 399783357 KaranSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-119-001/60-A
(SEHATKHEDI) 		1726006119NRG24260320241057232 26/03/2024 Ladkuvar 1726006119WL078166 Ladkuvar 00697 BKID0MG0312 1326 1326 Processed 19/04/2024 399783357 Ladkuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 NARSINGHGARH MP-26-006-101-002/184-A
(PANJRA) 		1726006101NRG24260320241057302 26/03/2024 Anokee 1726006101WL078170 Anokee 00697 BKID0MG0321 1326 1326 Processed 19/04/2024 399783357 Anokee NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-101-002/207-B
(PANJRA) 		1726006101NRG24260320241057309 26/03/2024 Santosh Bai 1726006101WL078170 Santosh Bai 00697 BKID0MG0321 1326 1326 Processed 19/04/2024 399783357 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 NARSINGHGARH MP-26-006-101-002/201
(PANJRA) 		1726006101NRG24260320241057307 26/03/2024 madhu bai 1726006101WL078170 madhu bai 00697 BKID0MG0325 1326 1326 Processed 19/04/2024 399783357 madhubai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-101-002/99-C
(PANJRA) 		1726006101NRG24260320241057318 26/03/2024 Batan Lal 1726006101WL078170 Batan Lal 00697 BKID0MG0325 1326 1326 Processed 19/04/2024 399783357 BatanLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-101-002/99-C
(PANJRA) 		1726006101NRG24260320241057319 26/03/2024 Sushila Bai 1726006101WL078170 Sushila Bai 00697 BKID0MG0325 1326 1326 Processed 19/04/2024 399783357 SushilaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260324APB_FTO_517458 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_260324APB_FTO_517458 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_260324APB_FTO_517458 Bank of India BKID0009955 TALEN 3315
4 NARSINGHGARH MP1726006_260324APB_FTO_517458 Bank of India BKID0009958 NARSINGHGARH 6409
5 NARSINGHGARH MP1726006_260324APB_FTO_517458 Bank of India BKID0009959 BODA 2652
6 NARSINGHGARH MP1726006_260324APB_FTO_517458 Canara Bank CNRB0005562 Biaora 1326
7 NARSINGHGARH MP1726006_260324APB_FTO_517458 Canara Bank CNRB0006731 NARSINGHGARH 3757
8 NARSINGHGARH MP1726006_260324APB_FTO_517458 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 1326
9 NARSINGHGARH MP1726006_260324APB_FTO_517458 State Bank of India SBIN0006998 MAKSI NAGAR 663
10 NARSINGHGARH MP1726006_260324APB_FTO_517458 State Bank of India SBIN0010809 NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_260324APB_FTO_517458 State Bank of India SBIN0015772 TALEN 663
12 NARSINGHGARH MP1726006_260324APB_FTO_517458 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
13 NARSINGHGARH MP1726006_260324APB_FTO_517458 State Bank of India SBIN0030247 IKLERA(TALEN) 13260
14 NARSINGHGARH MP1726006_260324APB_FTO_517458 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 NARSINGHGARH MP1726006_260324APB_FTO_517458 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
16 NARSINGHGARH MP1726006_260324APB_FTO_517458 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 2652
17 NARSINGHGARH MP1726006_260324APB_FTO_517458 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978

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