Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290723APB_FTO_193489
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-26-006-118-001/67-A
(SARANA) 		1726006118NRG24290720230551403 29/07/2023 gaytribai 1726006118WL038880 gaytribai 00045 BARB0VJNSGR 3094 3094 Processed 02/08/2023 299095850 gaytribai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-118-001/67-A
(SARANA) 		1726006118NRG24290720230551402 29/07/2023 santilal 1726006118WL038880 santilal 00045 BARB0VJNSGR 3094 3094 Processed 02/08/2023 299095850 santilal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-118-003/170-A
(SARANA) 		1726006118NRG24290720230551438 29/07/2023 RAMNATH SINGH 1726006118WL038889 RAMNATH SINGH 00045 BARB0VJNSGR 221 221 Processed 02/08/2023 299095850 RAMNATHSINGH BANK OF BARODA(606985)
SubTotal 6409 6409
4 NARSINGHGARH MP-26-006-010-001/101
(BAMORI) 		1726006010NRG24290720230550765 29/07/2023 Dhapu bai dhangar 1726006010WL038810 Dhapu bai dhangar 00048 BKID0009955 3094 3094 Processed 02/08/2023 299095850 Dhapubaidhangar BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-010-001/104
(BAMORI) 		1726006010NRG24290720230550766 29/07/2023 bhuri bai 1726006010WL038810 bhuri bai 00048 BKID0009955 3094 3094 Processed 02/08/2023 299095850 bhuribai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-010-001/95
(BAMORI) 		1726006010NRG24290720230551435 29/07/2023 Kala bai 1726006010WL038888 Kala bai 00048 BKID0009955 2210 2210 Processed 02/08/2023 299095850 Kalabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-010-002/227
(BAMORI) 		1726006010NRG24290720230550771 29/07/2023 laxman singh 1726006010WL038811 laxman singh 00048 BKID0009955 3094 3094 Processed 02/08/2023 299095850 laxmansingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG24290720230551546 29/07/2023 JITENDRA SINGH 1726006042WL038908 JITENDRA SINGH 00048 BKID0009955 2873 2873 Processed 02/08/2023 299095850 JITENDRASINGH STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-042-003/224-B
(GINDOLI) 		1726006042NRG24290720230551583 29/07/2023 MANKUNWAR 1726006042WL038912 MANKUNWAR 00048 BKID0009955 3315 3315 Processed 03/08/2023 299095850 MANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
10 NARSINGHGARH MP-26-006-090-002/17-A
(MUWALIYA KHEDAR) 		1726006090NRG24290720230551654 29/07/2023 KANCHAN BAI 1726006090WL038939 KANCHAN BAI 00048 BKID0009958 884 884 Processed 02/08/2023 299095850 KANCHANBAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-118-001/108
(SARANA) 		1726006118NRG24290720230551378 29/07/2023 prem singh 1726006118WL038874 prem singh 00048 BKID0009958 2210 2210 Processed 02/08/2023 299095850 premsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-118-001/215
(SARANA) 		1726006118NRG24290720230551396 29/07/2023 kaluram 1726006118WL038879 kaluram 00048 BKID0009958 3094 3094 Processed 02/08/2023 299095850 kaluram STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-118-001/218
(SARANA) 		1726006118NRG24290720230551397 29/07/2023 SAUJIRAM 1726006118WL038879 SAUJIRAM 00048 BKID0009958 3094 3094 Processed 02/08/2023 299095850 SAUJIRAM NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-118-003/151
(SARANA) 		1726006118NRG24290720230551398 29/07/2023 rambabu 1726006118WL038879 rambabu 00048 BKID0009958 2652 2652 Processed 02/08/2023 299095850 rambabu BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-118-003/157
(SARANA) 		1726006118NRG24290720230551404 29/07/2023 govind 1726006118WL038880 govind 00048 BKID0009958 3094 3094 Processed 02/08/2023 299095850 govind BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-118-003/157-A
(SARANA) 		1726006118NRG24290720230551381 29/07/2023 SAVITRI BAI 1726006118WL038874 SAVITRI BAI 00048 BKID0009958 3094 3094 Processed 02/08/2023 299095850 SAVITRIBAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-118-003/26
(SARANA) 		1726006118NRG24290720230551439 29/07/2023 BHURI BAI 1726006118WL038889 BHURI BAI 00048 BKID0009958 3094 3094 Processed 02/08/2023 299095850 BHURIBAI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-118-003/54
(SARANA) 		1726006118NRG24290720230551443 29/07/2023 KELASH 1726006118WL038890 KELASH 00048 BKID0009958 2431 2431 Processed 02/08/2023 299095850 KELASH BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-118-003/55
(SARANA) 		1726006118NRG24290720230551399 29/07/2023 chandrkala bai 1726006118WL038879 chandrkala bai 00048 BKID0009958 3094 3094 Processed 02/08/2023 299095850 chandrkalabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-118-003/86-B
(SARANA) 		1726006118NRG24290720230551382 29/07/2023 vinod 1726006118WL038874 vinod 00048 BKID0009958 3094 3094 Processed 02/08/2023 299095850 vinod BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-118-003/96
(SARANA) 		1726006118NRG24290720230551440 29/07/2023 devalal 1726006118WL038889 devalal 00048 BKID0009958 3094 3094 Processed 02/08/2023 299095850 devalal BANK OF INDIA(508505)
SubTotal 32929 32929
22 NARSINGHGARH MP-26-006-057-002/125-B
(KANDARA KOTRI) 		1726006057NRG24290720230551429 29/07/2023 Radha 1726006057WL038886 Radha 00048 BKID0009959 3094 3094 Processed 02/08/2023 299095850 Radha BANK OF INDIA(508505)
SubTotal 3094 3094
23 NARSINGHGARH MP-26-006-118-003/106
(SARANA) 		1726006118NRG24290720230551442 29/07/2023 divansingh 1726006118WL038890 divansingh 00078 CNRB0006731 221 221 Processed 02/08/2023 299095850 divansingh CANARA BANK(508532)
24 NARSINGHGARH MP-26-006-118-003/77
(SARANA) 		1726006118NRG24290720230551400 29/07/2023 LAKHAN SINGH 1726006118WL038879 LAKHAN SINGH 00078 CNRB0006731 3094 3094 Processed 02/08/2023 299095850 LAKHANSINGH BANK OF INDIA(508505)
SubTotal 3315 3315
25 NARSINGHGARH MP-26-006-090-004/103-A
(MUWALIYA KHEDAR) 		1726006090NRG24290720230551655 29/07/2023 ram sarita 1726006090WL038939 ram sarita 00354 PUNB0053600 884 884 Processed 02/08/2023 299095850 ramsarita PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
26 NARSINGHGARH MP-26-006-042-002/74-A
(GINDOLI) 		1726006042NRG24290720230551579 29/07/2023 madhu bai 1726006042WL038912 madhu bai 00354 PUNB0293300 3315 3315 Processed 02/08/2023 299095850 madhubai PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
27 NARSINGHGARH MP-26-006-010-002/187
(BAMORI) 		1726006010NRG24290720230550770 29/07/2023 MANOHAR LAL 1726006010WL038811 MANOHAR LAL 00415 SBIN0015772 3094 3094 Processed 02/08/2023 299095850 MANOHARLAL STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-042-003/170-C
(GINDOLI) 		1726006042NRG24290720230551511 29/07/2023 bhagwat singh 1726006042WL038903 bhagwat singh 00415 SBIN0015772 3536 3536 Processed 02/08/2023 299095850 bhagwatsingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-042-003/206
(GINDOLI) 		1726006042NRG24290720230551504 29/07/2023 LADKUNWAR 1726006042WL038901 LADKUNWAR 00415 SBIN0015772 3536 3536 Processed 02/08/2023 299095850 LADKUNWAR FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-042-003/207
(GINDOLI) 		1726006042NRG24290720230551505 29/07/2023 Maya 1726006042WL038901 Maya 00415 SBIN0015772 3536 3536 Processed 02/08/2023 299095850 Maya FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-042-003/210
(GINDOLI) 		1726006042NRG24290720230551547 29/07/2023 Kumer Singh 1726006042WL038908 Kumer Singh 00415 SBIN0015772 2873 2873 Processed 02/08/2023 299095850 KumerSingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-042-003/212
(GINDOLI) 		1726006042NRG24290720230551514 29/07/2023 Bhanupratap Singh Chouhan 1726006042WL038903 Bhanupratap Singh Chouhan 00415 SBIN0015772 3536 3536 Processed 02/08/2023 299095850 BhanupratapSinghChouhan BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-042-003/224-A
(GINDOLI) 		1726006042NRG24290720230551582 29/07/2023 FULVATI 1726006042WL038912 FULVATI 00415 SBIN0015772 3315 3315 Processed 02/08/2023 299095850 FULVATI STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24290720230551548 29/07/2023 omprakash 1726006042WL038908 omprakash 00415 SBIN0015772 3315 3315 Processed 02/08/2023 299095850 omprakash STATE BANK OF INDIA(508548)
SubTotal 26741 26741
35 NARSINGHGARH MP-26-006-118-001/145-A
(SARANA) 		1726006118NRG24290720230551379 29/07/2023 biharilal 1726006118WL038874 biharilal 00415 SBIN0030071 2431 2431 Processed 02/08/2023 299095850 biharilal STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-118-001/7
(SARANA) 		1726006118NRG24290720230551367 29/07/2023 KALA BAI 1726006118WL038870 KALA BAI 00415 SBIN0030071 3094 3094 Processed 02/08/2023 299095850 KALABAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
37 NARSINGHGARH MP-26-006-010-001/101
(BAMORI) 		1726006010NRG24290720230550768 29/07/2023 PUNALALA DHANGAR 1726006010WL038811 PUNALALA DHANGAR 00415 SBIN0030247 3094 3094 Processed 02/08/2023 299095850 PUNALALADHANGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
38 NARSINGHGARH MP-26-006-062-002/466
(KARONDI) 		1726006062NRG24290720230551478 29/07/2023 HARINARAYAN 1726006062WL038894 HARINARAYAN 00415 SBIN0030465 2873 2873 Processed 02/08/2023 299095850 HARINARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
39 NARSINGHGARH MP-26-006-042-003/115
(GINDOLI) 		1726006042NRG24290720230551543 29/07/2023 bhadur singh 1726006042WL038907 bhadur singh 00688 FINO0001446 3536 3536 Processed 02/08/2023 299095850 bhadursingh FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-042-003/211
(GINDOLI) 		1726006042NRG24290720230551513 29/07/2023 Jagdish 1726006042WL038903 Jagdish 00688 FINO0001446 3536 3536 Processed 02/08/2023 299095850 Jagdish FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-042-003/220
(GINDOLI) 		1726006042NRG24290720230551581 29/07/2023 Sunil 1726006042WL038912 Sunil 00688 FINO0001446 3315 3315 Processed 02/08/2023 299095850 Sunil FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-042-003/57-D
(GINDOLI) 		1726006042NRG24290720230551544 29/07/2023 kaluram 1726006042WL038907 kaluram 00688 FINO0001446 3536 3536 Processed 02/08/2023 299095850 kaluram FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-042-003/66
(GINDOLI) 		1726006042NRG24290720230551545 29/07/2023 Deepsingh 1726006042WL038907 Deepsingh 00688 FINO0001446 3536 3536 Processed 02/08/2023 299095850 Deepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
44 NARSINGHGARH MP-26-006-042-003/174-D
(GINDOLI) 		1726006042NRG24290720230551512 29/07/2023 Roshni Chouhan 1726006042WL038903 Roshni Chouhan 00691 IPOS0000001 3536 3536 Processed 03/08/2023 299095850 RoshniChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24290720230551516 29/07/2023 Radha Kunwar 1726006042WL038903 Radha Kunwar 00691 IPOS0000001 3536 3536 Processed 03/08/2023 299095850 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
46 NARSINGHGARH MP-26-006-057-002/125-A
(KANDARA KOTRI) 		1726006057NRG24290720230551427 29/07/2023 Shila bai 1726006057WL038886 Shila bai 00697 BKID0MG0302 2873 2873 Processed 02/08/2023 299095850 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-057-002/125-A
(KANDARA KOTRI) 		1726006057NRG24290720230551426 29/07/2023 Vijay Singh 1726006057WL038886 Vijay Singh 00697 BKID0MG0302 2873 2873 Processed 02/08/2023 299095850 VijaySingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-057-002/125-B
(KANDARA KOTRI) 		1726006057NRG24290720230551428 29/07/2023 Rambau 1726006057WL038886 Rambau 00697 BKID0MG0302 3094 3094 Processed 02/08/2023 299095850 Rambau NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
49 NARSINGHGARH MP-26-006-118-001/40
(SARANA) 		1726006118NRG24290720230551401 29/07/2023 LALCHAND 1726006118WL038880 LALCHAND 00697 BKID0MG0325 3094 3094 Processed 02/08/2023 299095850 LALCHAND BANK OF INDIA(508505)
SubTotal 3094 3094
50 NARSINGHGARH MP-26-006-042-003/208
(GINDOLI) 		1726006042NRG24290720230551506 29/07/2023 Leela Bai 1726006042WL038901 Leela Bai 00703 AIRP0000001 3536 3536 Processed 02/08/2023 299095850 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290723APB_FTO_193489 Bank of Baroda BARB0VJNSGR Narsinghgarh 6409
2 NARSINGHGARH MP1726006_290723APB_FTO_193489 Bank of India BKID0009955 TALEN 17680
3 NARSINGHGARH MP1726006_290723APB_FTO_193489 Bank of India BKID0009958 NARSINGHGARH 32929
4 NARSINGHGARH MP1726006_290723APB_FTO_193489 Bank of India BKID0009959 BODA 3094
5 NARSINGHGARH MP1726006_290723APB_FTO_193489 Canara Bank CNRB0006731 NARSINGHGARH 3315
6 NARSINGHGARH MP1726006_290723APB_FTO_193489 Punjab National Bank PUNB0053600 BIAORA 884
7 NARSINGHGARH MP1726006_290723APB_FTO_193489 Punjab National Bank PUNB0293300 PACHORE 3315
8 NARSINGHGARH MP1726006_290723APB_FTO_193489 State Bank of India SBIN0015772 TALEN 26741
9 NARSINGHGARH MP1726006_290723APB_FTO_193489 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5525
10 NARSINGHGARH MP1726006_290723APB_FTO_193489 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
11 NARSINGHGARH MP1726006_290723APB_FTO_193489 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2873
12 NARSINGHGARH MP1726006_290723APB_FTO_193489 Fino Payments Bank Ltd FINO0001446 MP RO 17459
13 NARSINGHGARH MP1726006_290723APB_FTO_193489 India Post Payments Bank IPOS0000001 Rajgarh 7072
14 NARSINGHGARH MP1726006_290723APB_FTO_193489 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 8840
15 NARSINGHGARH MP1726006_290723APB_FTO_193489 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
16 NARSINGHGARH MP1726006_290723APB_FTO_193489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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