Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030324APB_FTO_481759
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-26-006-108-001/235
(PIPLIYA TAWAKKUL) 		1726006000NRG24030320241015491 03/03/2024 Anita patidar 1726006WL075582 Anita patidar 00048 BKID0009955 1547 1547 Processed 24/04/2024 476100897 Anitapatidar BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-108-003/84
(PIPLIYA TAWAKKUL) 		1726006000NRG24030320241015493 03/03/2024 Kailash singh 1726006WL075582 Kailash singh 00048 BKID0009955 1547 1547 Processed 24/04/2024 476100897 Kailashsingh STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-108-003/84-B
(PIPLIYA TAWAKKUL) 		1726006000NRG24030320241015495 03/03/2024 dinesh 1726006WL075582 dinesh 00048 BKID0009955 1547 1547 Processed 24/04/2024 476100897 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-108-003/90
(PIPLIYA TAWAKKUL) 		1726006000NRG24030320241015497 03/03/2024 deep singh 1726006WL075582 deep singh 00048 BKID0009955 1547 1547 Processed 24/04/2024 476100897 deepsingh BANK OF INDIA(508505)
SubTotal 6188 6188
5 NARSINGHGARH MP-26-006-069-001/95
(KOTRA) 		1726006000NRG24030320241015489 03/03/2024 deepak 1726006WL075581 deepak 00048 BKID0009956 1105 1105 Processed 24/04/2024 476100897 deepak BANK OF INDIA(508505)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-069-001/116
(KOTRA) 		1726006000NRG24030320241015467 03/03/2024 ashok 1726006WL075581 ashok 00048 BKID0009958 1105 1105 Processed 24/04/2024 476100897 ashok BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-069-001/59
(KOTRA) 		1726006000NRG24030320241015487 03/03/2024 THILAN 1726006WL075581 THILAN 00048 BKID0009958 1105 1105 Processed 24/04/2024 476100897 THILAN BANK OF INDIA(508505)
SubTotal 2210 2210
8 NARSINGHGARH MP-26-006-119-003/12-A
(SEHATKHEDI) 		1726006000NRG24030320241015459 03/03/2024 KRISHNA BAI 1726006WL075580 KRISHNA BAI 00048 BKID0009959 1547 1547 Processed 24/04/2024 476100897 KRISHNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-119-003/85
(SEHATKHEDI) 		1726006000NRG24030320241015461 03/03/2024 Bhagwan Singh 1726006WL075580 Bhagwan Singh 00048 BKID0009959 1547 1547 Processed 24/04/2024 476100897 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-119-003/85
(SEHATKHEDI) 		1726006000NRG24030320241015460 03/03/2024 Pratap Singh 1726006WL075580 Pratap Singh 00048 BKID0009959 1547 1547 Processed 24/04/2024 476100897 PratapSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
11 NARSINGHGARH MP-26-006-069-001/110
(KOTRA) 		1726006000NRG24030320241015465 03/03/2024 balvant singh 1726006WL075581 balvant singh 00415 SBIN0010809 1105 1105 Processed 24/04/2024 476100897 balvantsingh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-069-001/146-A
(KOTRA) 		1726006000NRG24030320241015473 03/03/2024 devi prasad 1726006WL075581 devi prasad 00415 SBIN0010809 1105 1105 Processed 24/04/2024 476100897 deviprasad FINO PAYMENTS BANK LTD(608001)
13 NARSINGHGARH MP-26-006-069-001/146-B
(KOTRA) 		1726006000NRG24030320241015476 03/03/2024 raj kali 1726006WL075581 raj kali 00415 SBIN0010809 1105 1105 Processed 24/04/2024 476100897 rajkali STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-069-001/146-C
(KOTRA) 		1726006000NRG24030320241015478 03/03/2024 LAXMI 1726006WL075581 LAXMI 00415 SBIN0010809 1105 1105 Processed 24/04/2024 476100897 LAXMI STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-069-001/159
(KOTRA) 		1726006000NRG24030320241015483 03/03/2024 mamta bai 1726006WL075581 mamta bai 00415 SBIN0010809 1105 1105 Processed 24/04/2024 476100897 mamtabai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-069-001/85-A
(KOTRA) 		1726006000NRG24030320241015488 03/03/2024 RAJU 1726006WL075581 RAJU 00415 SBIN0010809 1105 1105 Processed 24/04/2024 476100897 RAJU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 NARSINGHGARH MP-26-006-069-001/95
(KOTRA) 		1726006000NRG24030320241015490 03/03/2024 Manju 1726006WL075581 Manju 00415 SBIN0010818 1105 1105 Processed 24/04/2024 476100897 Manju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-108-003/84
(PIPLIYA TAWAKKUL) 		1726006000NRG24030320241015494 03/03/2024 Rekha bai 1726006WL075582 Rekha bai 00415 SBIN0015772 1547 1547 Processed 24/04/2024 476100897 Rekhabai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-108-003/84-B
(PIPLIYA TAWAKKUL) 		1726006000NRG24030320241015496 03/03/2024 Vishnu bai 1726006WL075582 Vishnu bai 00415 SBIN0015772 1547 1547 Processed 24/04/2024 476100897 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-069-001/127-B
(KOTRA) 		1726006000NRG24030320241015469 03/03/2024 kedar 1726006WL075581 kedar 00415 SBIN0030071 1105 1105 Processed 24/04/2024 476100897 kedar FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-069-001/146-A
(KOTRA) 		1726006000NRG24030320241015474 03/03/2024 sodra bai 1726006WL075581 sodra bai 00415 SBIN0030071 1105 1105 Processed 24/04/2024 476100897 sodrabai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-069-001/156
(KOTRA) 		1726006000NRG24030320241015481 03/03/2024 SUSILA BAI 1726006WL075581 SUSILA BAI 00415 SBIN0030071 1105 1105 Processed 24/04/2024 476100897 SUSILABAI STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-069-001/54-A
(KOTRA) 		1726006000NRG24030320241015486 03/03/2024 ram babu 1726006WL075581 ram babu 00415 SBIN0030071 1105 1105 Processed 24/04/2024 476100897 rambabu CANARA BANK(508532)
24 NARSINGHGARH MP-26-006-119-002/255
(SEHATKHEDI) 		1726006000NRG24030320241015456 03/03/2024 Susila 1726006WL075580 Susila 00415 SBIN0030071 1547 1547 Processed 24/04/2024 476100897 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
25 NARSINGHGARH MP-26-006-119-002/204
(SEHATKHEDI) 		1726006000NRG24030320241015455 03/03/2024 Sanju bai 1726006WL075580 Sanju bai 00415 SBIN0030181 1547 1547 Processed 24/04/2024 476100897 Sanjubai RATNAKAR BANK(607393)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-108-003/100-B
(PIPLIYA TAWAKKUL) 		1726006000NRG24030320241015492 03/03/2024 kedar 1726006WL075582 kedar 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476100897 kedar STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-119-002/103
(SEHATKHEDI) 		1726006000NRG24030320241015452 03/03/2024 Prem singh 1726006WL075580 Prem singh 00415 SBIN0030247 1547 1547 Processed 24/04/2024 476100897 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
28 NARSINGHGARH MP-26-006-119-002/204
(SEHATKHEDI) 		1726006000NRG24030320241015454 03/03/2024 Babulal 1726006WL075580 Babulal 00462 UCBA0003081 1547 1547 Processed 24/04/2024 476100897 Babulal UCO BANK(607066)
SubTotal 1547 1547
29 NARSINGHGARH MP-26-006-069-001/156
(KOTRA) 		1726006000NRG24030320241015480 03/03/2024 ram bharosh 1726006WL075581 ram bharosh 00688 FINO0001001 1105 1105 Processed 24/04/2024 476100897 rambharosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
30 NARSINGHGARH MP-26-006-119-002/103
(SEHATKHEDI) 		1726006000NRG24030320241015453 03/03/2024 bhagvet bai 1726006WL075580 bhagvet bai 00697 BKID0MG0312 1547 1547 Processed 24/04/2024 476100897 bhagvetbai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-119-002/82
(SEHATKHEDI) 		1726006000NRG24030320241015458 03/03/2024 Babi bai 1726006WL075580 Babi bai 00697 BKID0MG0312 1547 1547 Processed 24/04/2024 476100897 Babibai FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-119-002/82
(SEHATKHEDI) 		1726006000NRG24030320241015457 03/03/2024 Vikram singh 1726006WL075580 Vikram singh 00697 BKID0MG0312 1547 1547 Processed 24/04/2024 476100897 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
33 NARSINGHGARH MP-26-006-069-001/104
(KOTRA) 		1726006000NRG24030320241015462 03/03/2024 ghisa lal 1726006WL075581 ghisa lal 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-069-001/104
(KOTRA) 		1726006000NRG24030320241015464 03/03/2024 hargovind 1726006WL075581 hargovind 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 hargovind NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-069-001/104
(KOTRA) 		1726006000NRG24030320241015463 03/03/2024 krasna bai 1726006WL075581 krasna bai 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-069-001/110
(KOTRA) 		1726006000NRG24030320241015466 03/03/2024 prakash kanvar 1726006WL075581 prakash kanvar 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 prakashkanvar NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-069-001/116
(KOTRA) 		1726006000NRG24030320241015468 03/03/2024 anita bai 1726006WL075581 anita bai 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 anitabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-069-001/127-B
(KOTRA) 		1726006000NRG24030320241015470 03/03/2024 santoshi bai 1726006WL075581 santoshi bai 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 santoshibai FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-069-001/142
(KOTRA) 		1726006000NRG24030320241015472 03/03/2024 mamta bai 1726006WL075581 mamta bai 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 mamtabai FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-069-001/142
(KOTRA) 		1726006000NRG24030320241015471 03/03/2024 raghuveer 1726006WL075581 raghuveer 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-069-001/146-B
(KOTRA) 		1726006000NRG24030320241015475 03/03/2024 mukesh 1726006WL075581 mukesh 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 mukesh NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-069-001/146-C
(KOTRA) 		1726006000NRG24030320241015477 03/03/2024 ramesh 1726006WL075581 ramesh 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 ramesh STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-069-001/151
(KOTRA) 		1726006000NRG24030320241015479 03/03/2024 santosh kumar 1726006WL075581 santosh kumar 00697 BKID0MG0335 884 884 Processed 24/04/2024 476100897 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-069-001/159
(KOTRA) 		1726006000NRG24030320241015482 03/03/2024 sita ram 1726006WL075581 sita ram 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 sitaram NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-069-001/224
(KOTRA) 		1726006000NRG24030320241015485 03/03/2024 priti bai 1726006WL075581 priti bai 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 pritibai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-069-001/224
(KOTRA) 		1726006000NRG24030320241015484 03/03/2024 sunil 1726006WL075581 sunil 00697 BKID0MG0335 1105 1105 Processed 24/04/2024 476100897 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030324APB_FTO_481759 Bank of India BKID0009955 TALEN 6188
2 NARSINGHGARH MP1726006_030324APB_FTO_481759 Bank of India BKID0009956 BIAORA SSI 1105
3 NARSINGHGARH MP1726006_030324APB_FTO_481759 Bank of India BKID0009958 NARSINGHGARH 2210
4 NARSINGHGARH MP1726006_030324APB_FTO_481759 Bank of India BKID0009959 BODA 4641
5 NARSINGHGARH MP1726006_030324APB_FTO_481759 State Bank of India SBIN0010809 NARSINGHGARH 6630
6 NARSINGHGARH MP1726006_030324APB_FTO_481759 State Bank of India SBIN0010818 ICHHAWAR 1105
7 NARSINGHGARH MP1726006_030324APB_FTO_481759 State Bank of India SBIN0015772 TALEN 3094
8 NARSINGHGARH MP1726006_030324APB_FTO_481759 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5967
9 NARSINGHGARH MP1726006_030324APB_FTO_481759 State Bank of India SBIN0030181 PADHANA 1547
10 NARSINGHGARH MP1726006_030324APB_FTO_481759 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
11 NARSINGHGARH MP1726006_030324APB_FTO_481759 UCO Bank UCBA0003081 RAJGARH 1547
12 NARSINGHGARH MP1726006_030324APB_FTO_481759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 NARSINGHGARH MP1726006_030324APB_FTO_481759 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4641
14 NARSINGHGARH MP1726006_030324APB_FTO_481759 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 15249

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