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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090524APB_FTO_30183
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-26-006-100-001/204-A
(PANIYA) 		1726006100NRG25080520240077240 09/05/2024 MANISHA GURJAR 1726006100WL004846 MANISHA GURJAR 00045 BARB0BIAORA 1458 1458 Processed 13/05/2024 784985411 MANISHAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG25080520240077273 09/05/2024 Ramkanya 1726006100WL004848 Ramkanya 00045 BARB0BIAORA 1458 1458 Processed 13/05/2024 784985411 Ramkanya BANK OF BARODA(606985)
SubTotal 2916 2916
3 NARSINGHGARH MP-26-006-028-001/34-A
(BORKHEDI) 		1726006028NRG25080520240077285 09/05/2024 jyoti bai 1726006028WL004849 jyoti bai 00048 BKID0009953 1458 1458 Processed 13/05/2024 784985411 jyotibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-028-001/39-A
(BORKHEDI) 		1726006028NRG25080520240077286 09/05/2024 ram gopal 1726006028WL004849 ram gopal 00048 BKID0009953 1458 1458 Processed 13/05/2024 784985411 ramgopal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-028-001/40-A
(BORKHEDI) 		1726006028NRG25080520240077287 09/05/2024 suresh 1726006028WL004849 suresh 00048 BKID0009953 1458 1458 Processed 13/05/2024 784985411 suresh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-028-002/141-A
(BORKHEDI) 		1726006028NRG25080520240077292 09/05/2024 amin kha 1726006028WL004849 amin kha 00048 BKID0009953 1458 1458 Processed 13/05/2024 784985411 aminkha BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-028-002/216-B
(BORKHEDI) 		1726006028NRG25080520240077296 09/05/2024 ajmat kha 1726006028WL004849 ajmat kha 00048 BKID0009953 1458 1458 Processed 13/05/2024 784985411 ajmatkha BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-028-002/339-A
(BORKHEDI) 		1726006028NRG25080520240077298 09/05/2024 Umar kha 1726006028WL004849 Umar kha 00048 BKID0009953 1458 1458 Processed 13/05/2024 784985411 Umarkha BANK OF INDIA(508505)
SubTotal 8748 8748
9 NARSINGHGARH MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT) 		1726006055NRG25090520240078412 09/05/2024 radheshyam 1726006055WL004910 radheshyam 00048 BKID0009958 729 729 Processed 13/05/2024 784985411 radheshyam BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT) 		1726006055NRG25090520240078413 09/05/2024 rameshwari bai 1726006055WL004910 rameshwari bai 00048 BKID0009958 729 729 Processed 13/05/2024 784985411 rameshwaribai BANK OF INDIA(508505)
SubTotal 1458 1458
11 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG25080520240077241 09/05/2024 BALRAM 1726006100WL004846 BALRAM 00048 BKID0009959 1458 1458 Processed 13/05/2024 784985411 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-100-001/317-A
(PANIYA) 		1726006100NRG25080520240077274 09/05/2024 Ramsingh 1726006100WL004848 Ramsingh 00048 BKID0009959 1458 1458 Processed 13/05/2024 784985411 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
13 NARSINGHGARH MP-26-006-100-001/193
(PANIYA) 		1726006100NRG25080520240077254 09/05/2024 pappu 1726006100WL004848 pappu 00048 BKID0009963 1458 1458 Processed 13/05/2024 784985411 pappu INDIAN BANK(607105)
14 NARSINGHGARH MP-26-006-100-001/204
(PANIYA) 		1726006100NRG25080520240077256 09/05/2024 Ramcharan 1726006100WL004848 Ramcharan 00048 BKID0009963 1458 1458 Processed 13/05/2024 784985411 Ramcharan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG25080520240077260 09/05/2024 Gheesalal 1726006100WL004848 Gheesalal 00048 BKID0009963 1458 1458 Processed 13/05/2024 784985411 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG25080520240077264 09/05/2024 Sagar singh 1726006100WL004848 Sagar singh 00048 BKID0009963 1458 1458 Processed 13/05/2024 784985411 Sagarsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG25080520240077265 09/05/2024 UMA BAI 1726006100WL004848 UMA BAI 00048 BKID0009963 1458 1458 Processed 13/05/2024 784985411 UMABAI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG25080520240077242 09/05/2024 NANI BAI 1726006100WL004846 NANI BAI 00048 BKID0009963 1458 1458 Processed 13/05/2024 784985411 NANIBAI INDUSIND BANK(607189)
19 NARSINGHGARH MP-26-006-100-001/266-A
(PANIYA) 		1726006100NRG25080520240077267 09/05/2024 sangita bai 1726006100WL004848 sangita bai 00048 BKID0009963 1458 1458 Processed 13/05/2024 784985411 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG25080520240077269 09/05/2024 RAMLATA BAI 1726006100WL004848 RAMLATA BAI 00048 BKID0009963 1458 1458 Processed 13/05/2024 784985411 RAMLATABAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-100-001/300
(PANIYA) 		1726006100NRG25080520240077251 09/05/2024 Govind 1726006100WL004847 Govind 00048 BKID0009963 486 486 Processed 13/05/2024 784985411 Govind BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-100-001/349-A
(PANIYA) 		1726006100NRG25080520240077280 09/05/2024 BHARAT SINGH 1726006100WL004848 BHARAT SINGH 00048 BKID0009963 1458 1458 Processed 13/05/2024 784985411 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-100-001/383-A
(PANIYA) 		1726006100NRG25080520240077244 09/05/2024 DHAPU BAI GURJAR 1726006100WL004846 DHAPU BAI GURJAR 00048 BKID0009963 1458 1458 Processed 13/05/2024 784985411 DHAPUBAIGURJAR BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-100-001/41
(PANIYA) 		1726006100NRG25080520240077281 09/05/2024 gita bai 1726006100WL004848 gita bai 00048 BKID0009963 1458 1458 Processed 13/05/2024 784985411 gitabai BANK OF INDIA(508505)
SubTotal 16524 16524
25 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG25080520240077268 09/05/2024 MAHESH 1726006100WL004848 MAHESH 00089 CBIN0284741 1458 1458 Processed 13/05/2024 784985411 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-100-001/300-B
(PANIYA) 		1726006100NRG25080520240077253 09/05/2024 vishal 1726006100WL004847 vishal 00089 CBIN0284741 486 486 Processed 13/05/2024 784985411 vishal BANK OF BARODA(606985)
27 NARSINGHGARH MP-26-006-100-001/317-A
(PANIYA) 		1726006100NRG25080520240077275 09/05/2024 Kanta Bai 1726006100WL004848 Kanta Bai 00089 CBIN0284741 1458 1458 Processed 13/05/2024 784985411 KantaBai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-100-001/324-A
(PANIYA) 		1726006100NRG25080520240077276 09/05/2024 BHAWAR 1726006100WL004848 BHAWAR 00089 CBIN0284741 1458 1458 Processed 13/05/2024 784985411 BHAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4860 4860
29 NARSINGHGARH MP-26-006-100-001/204-A
(PANIYA) 		1726006100NRG25080520240077239 09/05/2024 HANSHRAJ 1726006100WL004846 HANSHRAJ 00176 IDIB000P507 1458 1458 Processed 13/05/2024 784985411 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG25080520240077259 09/05/2024 SANTOSH BAI GURJAR 1726006100WL004848 SANTOSH BAI GURJAR 00176 IDIB000P507 1458 1458 Processed 13/05/2024 784985411 SANTOSHBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG25080520240077261 09/05/2024 LAXMI BAI TAILOR 1726006100WL004848 LAXMI BAI TAILOR 00176 IDIB000P507 1458 1458 Processed 13/05/2024 784985411 LAXMIBAITAILOR INDIAN BANK(607105)
32 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG25080520240077262 09/05/2024 dhulji 1726006100WL004848 dhulji 00176 IDIB000P507 1458 1458 Processed 13/05/2024 784985411 dhulji BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-100-001/300
(PANIYA) 		1726006100NRG25080520240077252 09/05/2024 Rukmani bai telar 1726006100WL004847 Rukmani bai telar 00176 IDIB000P507 486 486 Processed 13/05/2024 784985411 Rukmanibaitelar INDIAN BANK(607105)
34 NARSINGHGARH MP-26-006-100-001/340-B
(PANIYA) 		1726006100NRG25080520240077278 09/05/2024 dhirap singh 1726006100WL004848 dhirap singh 00176 IDIB000P507 1458 1458 Processed 13/05/2024 784985411 dhirapsingh INDIAN BANK(607105)
35 NARSINGHGARH MP-26-006-100-001/340-B
(PANIYA) 		1726006100NRG25080520240077279 09/05/2024 jasoda gurjar 1726006100WL004848 jasoda gurjar 00176 IDIB000P507 1458 1458 Processed 13/05/2024 784985411 jasodagurjar INDIAN BANK(607105)
36 NARSINGHGARH MP-26-006-100-001/383-B
(PANIYA) 		1726006100NRG25080520240077245 09/05/2024 GOPAL GURJAR 1726006100WL004846 GOPAL GURJAR 00176 IDIB000P507 1458 1458 Processed 13/05/2024 784985411 GOPALGURJAR INDIAN BANK(607105)
37 NARSINGHGARH MP-26-006-100-001/422-B
(PANIYA) 		1726006100NRG25080520240077246 09/05/2024 BHAGVATH SINGH 1726006100WL004846 BHAGVATH SINGH 00176 IDIB000P507 1458 1458 Processed 13/05/2024 784985411 BHAGVATHSINGH INDIAN BANK(607105)
38 NARSINGHGARH MP-26-006-100-001/422-B
(PANIYA) 		1726006100NRG25080520240077247 09/05/2024 RAJESH BAI 1726006100WL004846 RAJESH BAI 00176 IDIB000P507 1458 1458 Processed 13/05/2024 784985411 RAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
39 NARSINGHGARH MP-26-006-100-001/304-A
(PANIYA) 		1726006100NRG25080520240077272 09/05/2024 Bhagvan singh 1726006100WL004848 Bhagvan singh 00354 PUNB0053600 1458 1458 Processed 13/05/2024 784985411 Bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
40 NARSINGHGARH MP-26-006-100-001/193
(PANIYA) 		1726006100NRG25080520240077255 09/05/2024 mor bai gurjar 1726006100WL004848 mor bai gurjar 00354 PUNB0293300 1458 1458 Processed 13/05/2024 784985411 morbaigurjar PUNJAB NATIONAL BANK(508568)
41 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG25080520240077263 09/05/2024 govind gurjar 1726006100WL004848 govind gurjar 00354 PUNB0293300 1458 1458 Processed 13/05/2024 784985411 govindgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
42 NARSINGHGARH MP-26-006-100-001/204
(PANIYA) 		1726006100NRG25080520240077257 09/05/2024 MOR BAI 1726006100WL004848 MOR BAI 00415 SBIN0012175 1458 1458 Processed 13/05/2024 784985411 MORBAI STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-100-001/266-A
(PANIYA) 		1726006100NRG25080520240077266 09/05/2024 ashok kumar kumbhkar 1726006100WL004848 ashok kumar kumbhkar 00415 SBIN0012175 1458 1458 Processed 13/05/2024 784985411 ashokkumarkumbhkar STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-100-001/293-B
(PANIYA) 		1726006100NRG25080520240077250 09/05/2024 pinki bai 1726006100WL004847 pinki bai 00415 SBIN0012175 486 486 Processed 13/05/2024 784985411 pinkibai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-100-001/293-B
(PANIYA) 		1726006100NRG25080520240077249 09/05/2024 sawant singh gurjar 1726006100WL004847 sawant singh gurjar 00415 SBIN0012175 486 486 Processed 13/05/2024 784985411 sawantsinghgurjar STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-100-001/293-C
(PANIYA) 		1726006100NRG25080520240077271 09/05/2024 RAMBABU GURJAR 1726006100WL004848 RAMBABU GURJAR 00415 SBIN0012175 1458 1458 Processed 13/05/2024 784985411 RAMBABUGURJAR STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-100-001/324-A
(PANIYA) 		1726006100NRG25080520240077277 09/05/2024 MANJU BAI 1726006100WL004848 MANJU BAI 00415 SBIN0012175 1458 1458 Processed 13/05/2024 784985411 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 6804 6804
48 NARSINGHGARH MP-26-006-028-002/141-A
(BORKHEDI) 		1726006028NRG25080520240077293 09/05/2024 saleha bee 1726006028WL004849 saleha bee 00415 SBIN0030459 1458 1458 Processed 13/05/2024 784985411 salehabee STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-028-002/216
(BORKHEDI) 		1726006028NRG25080520240077294 09/05/2024 Ibrahim 1726006028WL004849 Ibrahim 00415 SBIN0030459 1458 1458 Processed 13/05/2024 784985411 Ibrahim STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-028-002/216-A
(BORKHEDI) 		1726006028NRG25080520240077295 09/05/2024 kismat khan 1726006028WL004849 kismat khan 00415 SBIN0030459 1458 1458 Processed 13/05/2024 784985411 kismatkhan STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-028-002/247
(BORKHEDI) 		1726006028NRG25080520240077297 09/05/2024 ajij kha 1726006028WL004849 ajij kha 00415 SBIN0030459 1458 1458 Processed 13/05/2024 784985411 ajijkha INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-028-002/352
(BORKHEDI) 		1726006028NRG25080520240077299 09/05/2024 Rahamat kha 1726006028WL004849 Rahamat kha 00415 SBIN0030459 1458 1458 Processed 13/05/2024 784985411 Rahamatkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 NARSINGHGARH MP-26-006-028-002/352
(BORKHEDI) 		1726006028NRG25080520240077300 09/05/2024 Sajida bee 1726006028WL004849 Sajida bee 00415 SBIN0030459 1458 1458 Processed 13/05/2024 784985411 Sajidabee NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-028-002/352-A
(BORKHEDI) 		1726006028NRG25080520240077301 09/05/2024 Mehaphuj 1726006028WL004849 Mehaphuj 00415 SBIN0030459 1458 1458 Processed 13/05/2024 784985411 Mehaphuj STATE BANK OF INDIA(508548)
SubTotal 10206 10206
55 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG25080520240077258 09/05/2024 RAMBABU GURJAR 1726006100WL004848 RAMBABU GURJAR 00415 SBIN0030465 1458 1458 Processed 13/05/2024 784985411 RAMBABUGURJAR STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-100-001/290
(PANIYA) 		1726006100NRG25080520240077248 09/05/2024 devraj nagar 1726006100WL004847 devraj nagar 00415 SBIN0030465 486 486 Processed 13/05/2024 784985411 devrajnagar AIRTEL PAYMENTS BANK LIMITED(990288)
57 NARSINGHGARH MP-26-006-100-001/293-A
(PANIYA) 		1726006100NRG25080520240077270 09/05/2024 Govind singh gurjar 1726006100WL004848 Govind singh gurjar 00415 SBIN0030465 1458 1458 Processed 13/05/2024 784985411 Govindsinghgurjar STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-100-001/383-A
(PANIYA) 		1726006100NRG25080520240077243 09/05/2024 Vijay singh 1726006100WL004846 Vijay singh 00415 SBIN0030465 1458 1458 Processed 13/05/2024 784985411 Vijaysingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG25080520240077282 09/05/2024 omprakash gurjar 1726006100WL004848 omprakash gurjar 00415 SBIN0030465 1458 1458 Processed 13/05/2024 784985411 omprakashgurjar STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG25080520240077283 09/05/2024 radheshri gurjar 1726006100WL004848 radheshri gurjar 00415 SBIN0030465 1458 1458 Processed 13/05/2024 784985411 radheshrigurjar BANK OF BARODA(606985)
SubTotal 7776 7776
61 NARSINGHGARH MP-26-006-028-001/34-A
(BORKHEDI) 		1726006028NRG25080520240077284 09/05/2024 ram dayal 1726006028WL004849 ram dayal 00697 BKID0MG0329 1458 1458 Processed 13/05/2024 784985411 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 81648 81648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090524APB_FTO_30183 Bank of Baroda BARB0BIAORA Biaora 2916
2 NARSINGHGARH MP1726006_090524APB_FTO_30183 Bank of India BKID0009953 KURAWAR 8748
3 NARSINGHGARH MP1726006_090524APB_FTO_30183 Bank of India BKID0009958 NARSINGHGARH 1458
4 NARSINGHGARH MP1726006_090524APB_FTO_30183 Bank of India BKID0009959 BODA 2916
5 NARSINGHGARH MP1726006_090524APB_FTO_30183 Bank of India BKID0009963 BHOJPURIA 16524
6 NARSINGHGARH MP1726006_090524APB_FTO_30183 Central Bank Of India CBIN0284741 PACHORE 4860
7 NARSINGHGARH MP1726006_090524APB_FTO_30183 Indian Bank IDIB000P507 PACHORE 13608
8 NARSINGHGARH MP1726006_090524APB_FTO_30183 Punjab National Bank PUNB0053600 BIAORA 1458
9 NARSINGHGARH MP1726006_090524APB_FTO_30183 Punjab National Bank PUNB0293300 PACHORE 2916
10 NARSINGHGARH MP1726006_090524APB_FTO_30183 State Bank of India SBIN0012175 PACHORE 6804
11 NARSINGHGARH MP1726006_090524APB_FTO_30183 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10206
12 NARSINGHGARH MP1726006_090524APB_FTO_30183 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7776
13 NARSINGHGARH MP1726006_090524APB_FTO_30183 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1458

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