Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:44:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_145062
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-26-006-098-002/51
(PALASI) 		1726006098NRG24030720230441873 03/07/2023 raju bai 1726006098WL028418 raju bai 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 799641275 rajubai BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-098-001/85
(PALASI) 		1726006098NRG24030720230441888 03/07/2023 kamalsingh 1726006098WL028420 kamalsingh 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799641275 kamalsingh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-098-002/34-A
(PALASI) 		1726006098NRG24030720230442501 03/07/2023 ghanshyam 1726006098WL028474 ghanshyam 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799641275 ghanshyam BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-098-003/12
(PALASI) 		1726006098NRG24030720230441893 03/07/2023 pawan 1726006098WL028422 pawan 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799641275 pawan NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-098-003/59
(PALASI) 		1726006098NRG24030720230441895 03/07/2023 neeraj 1726006098WL028422 neeraj 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799641275 neeraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-098-003/60
(PALASI) 		1726006098NRG24030720230441896 03/07/2023 mohan lal sen 1726006098WL028422 mohan lal sen 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799641275 mohanlalsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
7 NARSINGHGARH MP-26-006-098-002/51-A
(PALASI) 		1726006098NRG24030720230441876 03/07/2023 Hari prasad 1726006098WL028418 Hari prasad 00048 BKID0009956 1326 1326 Processed 11/07/2023 799641275 Hariprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-098-002/23-A
(PALASI) 		1726006098NRG24030720230442412 03/07/2023 Mohan lal 1726006098WL028470 Mohan lal 00048 BKID0009958 3094 3094 Processed 11/07/2023 799641275 Mohanlal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-098-002/23-A
(PALASI) 		1726006098NRG24030720230442410 03/07/2023 Mohan lal 1726006098WL028470 Mohan lal 00048 BKID0009958 663 663 Processed 11/07/2023 799641275 Mohanlal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-098-002/26
(PALASI) 		1726006098NRG24030720230442496 03/07/2023 balmukand 1726006098WL028474 balmukand 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641275 balmukand BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-098-002/35-B
(PALASI) 		1726006098NRG24030720230442504 03/07/2023 Javaharalal dangi 1726006098WL028474 Javaharalal dangi 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641275 Javaharalaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-098-003/72
(PALASI) 		1726006098NRG24030720230442467 03/07/2023 nand lal 1726006098WL028473 nand lal 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641275 nandlal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-098-003/72
(PALASI) 		1726006098NRG24030720230442471 03/07/2023 nand lal 1726006098WL028473 nand lal 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641275 nandlal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-098-003/97-A
(PALASI) 		1726006098NRG24030720230442486 03/07/2023 ram babu 1726006098WL028473 ram babu 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641275 rambabu STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-098-003/97-A
(PALASI) 		1726006098NRG24030720230442485 03/07/2023 ram babu 1726006098WL028473 ram babu 00048 BKID0009958 1326 1326 Processed 11/07/2023 799641275 rambabu STATE BANK OF INDIA(508548)
SubTotal 11713 11713
16 NARSINGHGARH MP-26-006-098-002/141-A
(PALASI) 		1726006098NRG24030720230442489 03/07/2023 Om prakash 1726006098WL028474 Om prakash 00354 PUNB0625100 1326 1326 Processed 11/07/2023 799641275 Omprakash PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-098-002/20-A
(PALASI) 		1726006098NRG24030720230442495 03/07/2023 Mangilal dangi 1726006098WL028474 Mangilal dangi 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799641275 Mangilaldangi ICICI BANK LTD(508534)
18 NARSINGHGARH MP-26-006-098-003/82-B
(PALASI) 		1726006098NRG24030720230441897 03/07/2023 Shankar lal nagar 1726006098WL028422 Shankar lal nagar 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799641275 Shankarlalnagar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-098-003/85-A
(PALASI) 		1726006098NRG24030720230442473 03/07/2023 kaloo ram nagar 1726006098WL028473 kaloo ram nagar 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799641275 kalooramnagar PUNJAB NATIONAL BANK(508568)
20 NARSINGHGARH MP-26-006-098-003/85-A
(PALASI) 		1726006098NRG24030720230442475 03/07/2023 kaloo ram nagar 1726006098WL028473 kaloo ram nagar 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799641275 kalooramnagar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 NARSINGHGARH MP-26-006-098-002/141-A
(PALASI) 		1726006098NRG24030720230442490 03/07/2023 Rekha bai 1726006098WL028474 Rekha bai 00415 SBIN0013307 1326 1326 Processed 11/07/2023 799641275 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-098-002/16
(PALASI) 		1726006098NRG24030720230442491 03/07/2023 dev bai 1726006098WL028474 dev bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799641275 devbai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-098-002/23
(PALASI) 		1726006098NRG24030720230442409 03/07/2023 Shoram bai 1726006098WL028470 Shoram bai 00415 SBIN0030071 663 663 Processed 11/07/2023 799641275 Shorambai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-098-002/23
(PALASI) 		1726006098NRG24030720230442407 03/07/2023 Shoram bai 1726006098WL028470 Shoram bai 00415 SBIN0030071 3094 3094 Processed 11/07/2023 799641275 Shorambai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-098-002/51-A
(PALASI) 		1726006098NRG24030720230441877 03/07/2023 koshalya bai 1726006098WL028418 koshalya bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799641275 koshalyabai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG24030720230441878 03/07/2023 Manoj 1726006098WL028418 Manoj 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799641275 Manoj STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24030720230442458 03/07/2023 kala bai 1726006098WL028473 kala bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799641275 kalabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24030720230442456 03/07/2023 kala bai 1726006098WL028473 kala bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799641275 kalabai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-098-003/85-A
(PALASI) 		1726006098NRG24030720230442474 03/07/2023 Sanju bai 1726006098WL028473 Sanju bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799641275 Sanjubai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-098-003/85-A
(PALASI) 		1726006098NRG24030720230442476 03/07/2023 Sanju bai 1726006098WL028473 Sanju bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799641275 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
31 NARSINGHGARH MP-26-006-098-003/86
(PALASI) 		1726006098NRG24030720230442478 03/07/2023 GAYATRI BAI 1726006098WL028473 GAYATRI BAI 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641275 GAYATRIBAI STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-098-003/86
(PALASI) 		1726006098NRG24030720230442480 03/07/2023 GAYATRI BAI 1726006098WL028473 GAYATRI BAI 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799641275 GAYATRIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-098-002/33-C
(PALASI) 		1726006098NRG24030720230442499 03/07/2023 Kanhaiya lal 1726006098WL028474 Kanhaiya lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641275 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-098-002/33-D
(PALASI) 		1726006098NRG24030720230442500 03/07/2023 Rakesh 1726006098WL028474 Rakesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641275 Rakesh FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-098-002/48-A
(PALASI) 		1726006098NRG24030720230442507 03/07/2023 seema bai 1726006098WL028474 seema bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799641275 seemabai BANK OF BARODA(606985)
SubTotal 3978 3978
36 NARSINGHGARH MP-26-006-098-001/15
(PALASI) 		1726006098NRG24030720230441886 03/07/2023 kamal 1726006098WL028420 kamal 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799641275 kamal NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-098-001/31
(PALASI) 		1726006098NRG24030720230441887 03/07/2023 banvarilal yadav 1726006098WL028420 banvarilal yadav 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799641275 banvarilalyadav NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-098-001/99
(PALASI) 		1726006098NRG24030720230441889 03/07/2023 dhansingh 1726006098WL028420 dhansingh 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799641275 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-098-001/99-A
(PALASI) 		1726006098NRG24030720230441890 03/07/2023 mansingh 1726006098WL028420 mansingh 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799641275 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
40 NARSINGHGARH MP-26-006-098-002/20
(PALASI) 		1726006098NRG24030720230442493 03/07/2023 hemraj 1726006098WL028474 hemraj 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 hemraj NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-098-002/23
(PALASI) 		1726006098NRG24030720230442406 03/07/2023 madan lal 1726006098WL028470 madan lal 00697 BKID0MG0335 3094 3094 Processed 11/07/2023 799641275 madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-098-002/23
(PALASI) 		1726006098NRG24030720230442408 03/07/2023 madan lal 1726006098WL028470 madan lal 00697 BKID0MG0335 663 663 Processed 11/07/2023 799641275 madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-098-002/23-A
(PALASI) 		1726006098NRG24030720230442411 03/07/2023 Mamta bai 1726006098WL028470 Mamta bai 00697 BKID0MG0335 663 663 Processed 11/07/2023 799641275 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-098-002/23-A
(PALASI) 		1726006098NRG24030720230442413 03/07/2023 Mamta bai 1726006098WL028470 Mamta bai 00697 BKID0MG0335 3094 3094 Processed 11/07/2023 799641275 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-098-002/34-A
(PALASI) 		1726006098NRG24030720230442502 03/07/2023 sunita bai 1726006098WL028474 sunita bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-098-002/38-C
(PALASI) 		1726006098NRG24030720230442505 03/07/2023 hariprasad 1726006098WL028474 hariprasad 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG24030720230441879 03/07/2023 Kanta bai 1726006098WL028418 Kanta bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 Kantabai FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24030720230442455 03/07/2023 kamal 1726006098WL028473 kamal 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 kamal NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24030720230442457 03/07/2023 kamal 1726006098WL028473 kamal 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 kamal NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-098-003/105
(PALASI) 		1726006098NRG24030720230441892 03/07/2023 kailash sutar 1726006098WL028422 kailash sutar 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 kailashsutar NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-098-003/14
(PALASI) 		1726006098NRG24030720230442460 03/07/2023 bharatsingh 1726006098WL028473 bharatsingh 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-098-003/14
(PALASI) 		1726006098NRG24030720230442459 03/07/2023 bharatsingh 1726006098WL028473 bharatsingh 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-098-003/47
(PALASI) 		1726006098NRG24030720230441894 03/07/2023 hemlata varma 1726006098WL028422 hemlata varma 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 hemlatavarma NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-098-003/53-D
(PALASI) 		1726006098NRG24030720230442461 03/07/2023 mohan lal 1726006098WL028473 mohan lal 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-098-003/53-D
(PALASI) 		1726006098NRG24030720230442463 03/07/2023 mohan lal 1726006098WL028473 mohan lal 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-098-003/53-D
(PALASI) 		1726006098NRG24030720230442462 03/07/2023 shipra bai 1726006098WL028473 shipra bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 shiprabai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-098-003/53-D
(PALASI) 		1726006098NRG24030720230442464 03/07/2023 shipra bai 1726006098WL028473 shipra bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 shiprabai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-098-003/72
(PALASI) 		1726006098NRG24030720230442465 03/07/2023 bhawarlal 1726006098WL028473 bhawarlal 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-098-003/72
(PALASI) 		1726006098NRG24030720230442469 03/07/2023 bhawarlal 1726006098WL028473 bhawarlal 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-098-003/86
(PALASI) 		1726006098NRG24030720230442477 03/07/2023 ramcharan 1726006098WL028473 ramcharan 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-098-003/86
(PALASI) 		1726006098NRG24030720230442479 03/07/2023 ramcharan 1726006098WL028473 ramcharan 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-098-003/96
(PALASI) 		1726006098NRG24030720230442481 03/07/2023 anokh singh 1726006098WL028473 anokh singh 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-098-003/96
(PALASI) 		1726006098NRG24030720230442483 03/07/2023 anokh singh 1726006098WL028473 anokh singh 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-098-003/96
(PALASI) 		1726006098NRG24030720230442482 03/07/2023 krishna bai 1726006098WL028473 krishna bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-098-003/96
(PALASI) 		1726006098NRG24030720230442484 03/07/2023 krishna bai 1726006098WL028473 krishna bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799641275 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36686 36686
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_145062 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_030723APB_FTO_145062 Bank of Baroda BARB0VJNSGR Narsinghgarh 6630
3 NARSINGHGARH MP1726006_030723APB_FTO_145062 Bank of India BKID0009956 BIAORA SSI 1326
4 NARSINGHGARH MP1726006_030723APB_FTO_145062 Bank of India BKID0009958 NARSINGHGARH 11713
5 NARSINGHGARH MP1726006_030723APB_FTO_145062 Punjab National Bank PUNB0625100 INDORE, PIMR 1326
6 NARSINGHGARH MP1726006_030723APB_FTO_145062 State Bank of India SBIN0010809 NARSINGHGARH 5304
7 NARSINGHGARH MP1726006_030723APB_FTO_145062 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 1326
8 NARSINGHGARH MP1726006_030723APB_FTO_145062 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 13039
9 NARSINGHGARH MP1726006_030723APB_FTO_145062 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
10 NARSINGHGARH MP1726006_030723APB_FTO_145062 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 NARSINGHGARH MP1726006_030723APB_FTO_145062 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
12 NARSINGHGARH MP1726006_030723APB_FTO_145062 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 36686

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