Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270324APB_FTO_519131
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-26-006-073-001/31
(LASHKARPUR) 		1726006073NRG24260320241059404 27/03/2024 Lakhanlal 1726006073WL078344 Lakhanlal 00045 BARB0VJNSGR 1326 1326 Processed 19/04/2024 399573962 Lakhanlal BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-073-001/37-A
(LASHKARPUR) 		1726006073NRG24260320241059409 27/03/2024 Manohar 1726006073WL078344 Manohar 00045 BARB0VJNSGR 1326 1326 Processed 19/04/2024 399573962 Manohar BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-073-001/101
(LASHKARPUR) 		1726006073NRG24260320241059403 27/03/2024 Alkesh 1726006073WL078344 Alkesh 00048 BKID0009953 1326 1326 Processed 19/04/2024 399573962 Alkesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-073-001/37
(LASHKARPUR) 		1726006073NRG24260320241059408 27/03/2024 Manju Bai 1726006073WL078344 Manju Bai 00048 BKID0009953 1326 1326 Processed 19/04/2024 399573962 ManjuBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-073-001/37-A
(LASHKARPUR) 		1726006073NRG24260320241059410 27/03/2024 Urmilla 1726006073WL078344 Urmilla 00048 BKID0009953 1326 1326 Processed 19/04/2024 399573962 Urmilla BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-073-002/139-B
(LASHKARPUR) 		1726006073NRG24260320241059417 27/03/2024 geeta bai 1726006073WL078344 geeta bai 00048 BKID0009953 1326 1326 Processed 19/04/2024 399573962 geetabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-073-002/139-B
(LASHKARPUR) 		1726006073NRG24260320241059416 27/03/2024 madanlal 1726006073WL078344 madanlal 00048 BKID0009953 1326 1326 Processed 19/04/2024 399573962 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-119-002/270
(SEHATKHEDI) 		1726006119NRG24270320241060716 27/03/2024 Joti 1726006119WL078437 Joti 00048 BKID0009953 1326 1326 Processed 19/04/2024 399573962 Joti BANK OF INDIA(508505)
SubTotal 7956 7956
9 NARSINGHGARH MP-26-006-119-002/269
(SEHATKHEDI) 		1726006119NRG24270320241060712 27/03/2024 gopal singh 1726006119WL078437 gopal singh 00048 BKID0009955 1326 1326 Processed 19/04/2024 399573962 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-073-001/31
(LASHKARPUR) 		1726006073NRG24260320241059406 27/03/2024 SHIVAM 1726006073WL078344 SHIVAM 00048 BKID0009958 1326 1326 Processed 19/04/2024 399573962 SHIVAM BANK OF INDIA(508505)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-119-003/102
(SEHATKHEDI) 		1726006119NRG24270320241060720 27/03/2024 Prahlad Singh 1726006119WL078438 Prahlad Singh 00048 BKID0009959 1547 1547 Processed 19/04/2024 399573962 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-119-003/98
(SEHATKHEDI) 		1726006119NRG24270320241060726 27/03/2024 Jamna Bai 1726006119WL078438 Jamna Bai 00048 BKID0009959 1547 1547 Processed 19/04/2024 399573962 JamnaBai BANK OF INDIA(508505)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-073-001/37-B
(LASHKARPUR) 		1726006073NRG24260320241059412 27/03/2024 RAVINA NAGAR 1726006073WL078344 RAVINA NAGAR 00354 PUNB0173810 1326 1326 Processed 19/04/2024 399573962 RAVINANAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-061-002/67
(KARADIYAKHEDI) 		1726006061NRG24270320241060310 27/03/2024 Hariom 1726006061WL078416 Hariom 00415 SBIN0030071 1326 1326 Processed 19/04/2024 399573962 Hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-119-002/269-A
(SEHATKHEDI) 		1726006119NRG24270320241060713 27/03/2024 Pavitra bai 1726006119WL078437 Pavitra bai 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399573962 Pavitrabai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-119-002/269-A
(SEHATKHEDI) 		1726006119NRG24270320241060714 27/03/2024 vikash 1726006119WL078437 vikash 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399573962 vikash STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-119-002/270
(SEHATKHEDI) 		1726006119NRG24270320241060715 27/03/2024 rambabu 1726006119WL078437 rambabu 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399573962 rambabu STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-119-002/32
(SEHATKHEDI) 		1726006119NRG24270320241060717 27/03/2024 Rohit Verma 1726006119WL078437 Rohit Verma 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399573962 RohitVerma STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-119-002/89
(SEHATKHEDI) 		1726006119NRG24270320241060718 27/03/2024 chatar bai 1726006119WL078437 chatar bai 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399573962 chatarbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 NARSINGHGARH MP-26-006-119-003/9-C
(SEHATKHEDI) 		1726006119NRG24270320241060724 27/03/2024 Radheshyam 1726006119WL078438 Radheshyam 00415 SBIN0030465 1547 1547 Processed 19/04/2024 399573962 Radheshyam STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-119-003/98
(SEHATKHEDI) 		1726006119NRG24270320241060725 27/03/2024 Rodsingh 1726006119WL078438 Rodsingh 00415 SBIN0030465 1547 1547 Processed 19/04/2024 399573962 Rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
22 NARSINGHGARH MP-26-006-073-001/31
(LASHKARPUR) 		1726006073NRG24260320241059405 27/03/2024 MANJULATA 1726006073WL078344 MANJULATA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399573962 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-073-001/37-B
(LASHKARPUR) 		1726006073NRG24260320241059411 27/03/2024 Arun Kumar dhakad 1726006073WL078344 Arun Kumar dhakad 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399573962 ArunKumardhakad INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-119-003/1-C
(SEHATKHEDI) 		1726006119NRG24270320241060719 27/03/2024 Rambabu 1726006119WL078438 Rambabu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399573962 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-119-003/102
(SEHATKHEDI) 		1726006119NRG24270320241060721 27/03/2024 Reena 1726006119WL078438 Reena 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399573962 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-119-003/43
(SEHATKHEDI) 		1726006119NRG24270320241060722 27/03/2024 Pawan Kumar 1726006119WL078438 Pawan Kumar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399573962 PawanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-119-003/43
(SEHATKHEDI) 		1726006119NRG24270320241060723 27/03/2024 Pooja 1726006119WL078438 Pooja 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399573962 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
28 NARSINGHGARH MP-26-006-061-002/67
(KARADIYAKHEDI) 		1726006061NRG24270320241060309 27/03/2024 gayatri bai 1726006061WL078416 gayatri bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399573962 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-061-002/87
(KARADIYAKHEDI) 		1726006061NRG24270320241060312 27/03/2024 kaushalya 1726006061WL078416 kaushalya 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399573962 kaushalya NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-061-002/87
(KARADIYAKHEDI) 		1726006061NRG24270320241060311 27/03/2024 ramkaran 1726006061WL078416 ramkaran 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399573962 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-073-001/52
(LASHKARPUR) 		1726006073NRG24260320241059413 27/03/2024 YOGESH 1726006073WL078344 YOGESH 00697 BKID0MG0329 1326 1326 Processed 19/04/2024 399573962 YOGESH BANK OF BARODA(606985)
32 NARSINGHGARH MP-26-006-073-002/139-A
(LASHKARPUR) 		1726006073NRG24260320241059415 27/03/2024 Lekhraj 1726006073WL078344 Lekhraj 00697 BKID0MG0329 1326 1326 Processed 19/04/2024 399573962 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-073-001/37
(LASHKARPUR) 		1726006073NRG24260320241059407 27/03/2024 Jagdish 1726006073WL078344 Jagdish 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 399573962 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-073-001/52-A
(LASHKARPUR) 		1726006073NRG24260320241059414 27/03/2024 GIRVER 1726006073WL078344 GIRVER 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 399573962 GIRVER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270324APB_FTO_519131 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_270324APB_FTO_519131 Bank of India BKID0009953 KURAWAR 7956
3 NARSINGHGARH MP1726006_270324APB_FTO_519131 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_270324APB_FTO_519131 Bank of India BKID0009958 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_270324APB_FTO_519131 Bank of India BKID0009959 BODA 3094
6 NARSINGHGARH MP1726006_270324APB_FTO_519131 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1326
7 NARSINGHGARH MP1726006_270324APB_FTO_519131 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_270324APB_FTO_519131 State Bank of India SBIN0030247 IKLERA(TALEN) 6630
9 NARSINGHGARH MP1726006_270324APB_FTO_519131 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
10 NARSINGHGARH MP1726006_270324APB_FTO_519131 India Post Payments Bank IPOS0000001 Rajgarh 8840
11 NARSINGHGARH MP1726006_270324APB_FTO_519131 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978
12 NARSINGHGARH MP1726006_270324APB_FTO_519131 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
13 NARSINGHGARH MP1726006_270324APB_FTO_519131 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652

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