Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190623APB_FTO_108132
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-26-006-118-004/32
(SARANA) 		1726006118NRG24190620230359090 19/06/2023 SANTOS 1726006118WL022918 SANTOS 00045 BARB0BIAORA 1326 1326 Processed 23/06/2023 513647794 SANTOS BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24190620230359096 19/06/2023 SHEKAR 1726006118WL022918 SHEKAR 00045 BARB0BIAORA 1326 1326 Processed 23/06/2023 513647794 SHEKAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-118-001/220
(SARANA) 		1726006118NRG24190620230359047 19/06/2023 malkha bai 1726006118WL022918 malkha bai 00045 BARB0VJNSGR 1326 1326 Processed 23/06/2023 513647794 malkhabai BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-118-003/104-A
(SARANA) 		1726006118NRG24190620230359056 19/06/2023 sonam 1726006118WL022918 sonam 00048 BKID0009953 1326 1326 Processed 23/06/2023 513647794 sonam BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-040-001/221
(GEHUNKHEDI) 		1726006040NRG24190620230358781 19/06/2023 Devendra Singh 1726006040WL022897 Devendra Singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 513647794 DevendraSingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24190620230358782 19/06/2023 Shivpal singh 1726006040WL022897 Shivpal singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 513647794 Shivpalsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24190620230358786 19/06/2023 Jeevan singh 1726006040WL022897 Jeevan singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 513647794 Jeevansingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24190620230358785 19/06/2023 Meharbansingh 1726006040WL022897 Meharbansingh 00048 BKID0009955 1326 1326 Processed 23/06/2023 513647794 Meharbansingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-002/111
(GEHUNKHEDI) 		1726006040NRG24190620230358787 19/06/2023 Devkaran 1726006040WL022897 Devkaran 00048 BKID0009955 1326 1326 Processed 23/06/2023 513647794 Devkaran CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24190620230359043 19/06/2023 vipana 1726006118WL022918 vipana 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 vipana BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-118-001/220-A
(SARANA) 		1726006118NRG24190620230359048 19/06/2023 GEETA BAI 1726006118WL022918 GEETA BAI 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 GEETABAI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24190620230359051 19/06/2023 MANISH 1726006118WL022918 MANISH 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 MANISH FINO PAYMENTS BANK LTD(608001)
13 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24190620230359052 19/06/2023 amarsingh 1726006118WL022918 amarsingh 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 amarsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24190620230359053 19/06/2023 kalabai 1726006118WL022918 kalabai 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 kalabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24190620230359054 19/06/2023 LAKHAN RATHOR 1726006118WL022918 LAKHAN RATHOR 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 LAKHANRATHOR BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-118-003/104-A
(SARANA) 		1726006118NRG24190620230359055 19/06/2023 rajpal 1726006118WL022918 rajpal 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 rajpal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24190620230359059 19/06/2023 nitesh 1726006118WL022918 nitesh 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 nitesh AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARSINGHGARH MP-26-006-118-003/11
(SARANA) 		1726006118NRG24190620230359061 19/06/2023 amanta bai 1726006118WL022918 amanta bai 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 amantabai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-118-003/11
(SARANA) 		1726006118NRG24190620230359060 19/06/2023 radhesiyam 1726006118WL022918 radhesiyam 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 radhesiyam BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006118NRG24190620230359062 19/06/2023 dilip 1726006118WL022918 dilip 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 dilip BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006118NRG24190620230359064 19/06/2023 madhu 1726006118WL022918 madhu 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-118-003/151-B
(SARANA) 		1726006118NRG24190620230359065 19/06/2023 LAKPATSINGH 1726006118WL022918 LAKPATSINGH 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 LAKPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24190620230359067 19/06/2023 hariom 1726006118WL022918 hariom 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 hariom BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24190620230359068 19/06/2023 KAMLA BAI 1726006118WL022918 KAMLA BAI 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-118-003/166-B
(SARANA) 		1726006118NRG24190620230359071 19/06/2023 JUGAL KISHOR 1726006118WL022918 JUGAL KISHOR 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006118NRG24190620230359073 19/06/2023 mamta bai 1726006118WL022918 mamta bai 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 mamtabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-118-003/56
(SARANA) 		1726006118NRG24190620230359075 19/06/2023 dhul ji 1726006118WL022918 dhul ji 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 dhulji BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-118-003/56
(SARANA) 		1726006118NRG24190620230359076 19/06/2023 kosaliya bai 1726006118WL022918 kosaliya bai 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 kosaliyabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-118-003/68
(SARANA) 		1726006118NRG24190620230359078 19/06/2023 lakhan 1726006118WL022918 lakhan 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 lakhan BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-118-003/68-B
(SARANA) 		1726006118NRG24190620230359079 19/06/2023 manisha 1726006118WL022918 manisha 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 manisha BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24190620230359080 19/06/2023 MUKES 1726006118WL022918 MUKES 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 MUKES BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24190620230359088 19/06/2023 rahul 1726006118WL022918 rahul 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 rahul BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24190620230359089 19/06/2023 sapna 1726006118WL022918 sapna 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 sapna STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24190620230359095 19/06/2023 manglesh 1726006118WL022918 manglesh 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 manglesh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-118-004/75-B
(SARANA) 		1726006118NRG24190620230359098 19/06/2023 mehrban 1726006118WL022918 mehrban 00048 BKID0009958 1326 1326 Processed 23/06/2023 513647794 mehrban BANK OF INDIA(508505)
SubTotal 34476 34476
36 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24190620230359066 19/06/2023 ramnath sngh 1726006118WL022918 ramnath sngh 00078 CNRB0006731 1326 1326 Processed 23/06/2023 513647794 ramnathsngh CANARA BANK(508532)
37 NARSINGHGARH MP-26-006-118-004/77
(SARANA) 		1726006118NRG24190620230359099 19/06/2023 chandan 1726006118WL022918 chandan 00078 CNRB0006731 1326 1326 Processed 23/06/2023 513647794 chandan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006118NRG24190620230359074 19/06/2023 rahul 1726006118WL022918 rahul 00415 SBIN0010809 1326 1326 Processed 23/06/2023 513647794 rahul STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24190620230359097 19/06/2023 dhapu bai 1726006118WL022918 dhapu bai 00415 SBIN0010809 1326 1326 Processed 23/06/2023 513647794 dhapubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24190620230358783 19/06/2023 Sagar kunvar 1726006040WL022897 Sagar kunvar 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513647794 Sagarkunvar STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-040-002/15
(GEHUNKHEDI) 		1726006040NRG24190620230358790 19/06/2023 Kanwarlal 1726006040WL022897 Kanwarlal 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513647794 Kanwarlal STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-040-002/15
(GEHUNKHEDI) 		1726006040NRG24190620230358791 19/06/2023 Sunita 1726006040WL022897 Sunita 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513647794 Sunita STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-040-002/152
(GEHUNKHEDI) 		1726006040NRG24190620230358792 19/06/2023 Harisingh 1726006040WL022897 Harisingh 00415 SBIN0015772 1326 1326 Processed 23/06/2023 513647794 Harisingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 NARSINGHGARH MP-26-006-118-001/221
(SARANA) 		1726006118NRG24190620230359049 19/06/2023 rasum bai 1726006118WL022918 rasum bai 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513647794 rasumbai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24190620230359050 19/06/2023 SUNDAR BAI 1726006118WL022918 SUNDAR BAI 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513647794 SUNDARBAI STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-118-003/90
(SARANA) 		1726006118NRG24190620230359084 19/06/2023 rakesh 1726006118WL022918 rakesh 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513647794 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 NARSINGHGARH MP-26-006-118-003/90
(SARANA) 		1726006118NRG24190620230359083 19/06/2023 Savitri bai 1726006118WL022918 Savitri bai 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513647794 Savitribai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24190620230359086 19/06/2023 bablu 1726006118WL022918 bablu 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513647794 bablu IDFC BANK LIMITED(608117)
49 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24190620230359085 19/06/2023 maya bai 1726006118WL022918 maya bai 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513647794 mayabai NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24190620230359092 19/06/2023 RAGHUVIR 1726006118WL022918 RAGHUVIR 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513647794 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
51 NARSINGHGARH MP-26-006-040-002/13
(GEHUNKHEDI) 		1726006040NRG24190620230358788 19/06/2023 Suresh 1726006040WL022897 Suresh 00415 SBIN0030247 1326 1326 Processed 23/06/2023 513647794 Suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-118-001/217
(SARANA) 		1726006118NRG24190620230359044 19/06/2023 suraj bai 1726006118WL022918 suraj bai 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 513647794 surajbai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24190620230359057 19/06/2023 sugan bai 1726006118WL022918 sugan bai 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 513647794 suganbai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24190620230359081 19/06/2023 sangeeta bai 1726006118WL022918 sangeeta bai 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 513647794 sangeetabai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24190620230359091 19/06/2023 nirmila 1726006118WL022918 nirmila 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 513647794 nirmila NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24190620230359093 19/06/2023 ravi 1726006118WL022918 ravi 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 513647794 ravi NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24190620230359094 19/06/2023 santi bai 1726006118WL022918 santi bai 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 513647794 santibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
58 NARSINGHGARH MP-26-006-040-001/287
(GEHUNKHEDI) 		1726006040NRG24190620230358784 19/06/2023 Shambhu singh 1726006040WL022897 Shambhu singh 00697 BKID0MG0337 1326 1326 Processed 23/06/2023 513647794 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-040-002/13
(GEHUNKHEDI) 		1726006040NRG24190620230358789 19/06/2023 Savita Bai 1726006040WL022897 Savita Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513647794 SavitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190623APB_FTO_108132 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_190623APB_FTO_108132 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_190623APB_FTO_108132 Bank of India BKID0009953 KURAWAR 1326
4 NARSINGHGARH MP1726006_190623APB_FTO_108132 Bank of India BKID0009955 TALEN 6630
5 NARSINGHGARH MP1726006_190623APB_FTO_108132 Bank of India BKID0009958 NARSINGHGARH 34476
6 NARSINGHGARH MP1726006_190623APB_FTO_108132 Canara Bank CNRB0006731 NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_190623APB_FTO_108132 State Bank of India SBIN0010809 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_190623APB_FTO_108132 State Bank of India SBIN0015772 TALEN 5304
9 NARSINGHGARH MP1726006_190623APB_FTO_108132 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
10 NARSINGHGARH MP1726006_190623APB_FTO_108132 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
11 NARSINGHGARH MP1726006_190623APB_FTO_108132 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7956
12 NARSINGHGARH MP1726006_190623APB_FTO_108132 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
13 NARSINGHGARH MP1726006_190623APB_FTO_108132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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