Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230124APB_FTO_440308
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-26-006-026-001/40
(BIRGADHI) 		1726006000NRG24230120240919688 23/01/2024 ramsingh 1726006WL070351 ramsingh 00048 BKID0009953 1547 1547 Processed 28/03/2024 039168512 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-017-002/390
(BAWDIKHEDA) 		1726006017NRG24230120240919658 23/01/2024 Mukesh 1726006017WL070347 Mukesh 00048 BKID0009955 1326 1326 Processed 28/03/2024 039168512 Mukesh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-017-002/440
(BAWDIKHEDA) 		1726006017NRG24230120240919661 23/01/2024 Koshlya bai 1726006017WL070347 Koshlya bai 00048 BKID0009955 1326 1326 Processed 28/03/2024 039168512 Koshlyabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-017-002/440
(BAWDIKHEDA) 		1726006017NRG24230120240919660 23/01/2024 Mukesh 1726006017WL070347 Mukesh 00048 BKID0009955 1326 1326 Processed 28/03/2024 039168512 Mukesh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-017-002/441
(BAWDIKHEDA) 		1726006017NRG24230120240919662 23/01/2024 Mithun 1726006017WL070347 Mithun 00048 BKID0009955 1326 1326 Processed 28/03/2024 039168512 Mithun BANK OF INDIA(508505)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-031-001/112-C
(CHARPURA) 		1726006031NRG24210120240916477 23/01/2024 sarda bai 1726006031WL070151 sarda bai 00048 BKID0009958 1326 1326 Processed 28/03/2024 039168512 sardabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-031-001/158-D
(CHARPURA) 		1726006031NRG24210120240916479 23/01/2024 kiresna bai 1726006031WL070151 kiresna bai 00048 BKID0009958 1326 1326 Processed 28/03/2024 039168512 kiresnabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-031-001/376
(CHARPURA) 		1726006031NRG24210120240916480 23/01/2024 sonu 1726006031WL070151 sonu 00048 BKID0009958 1326 1326 Processed 28/03/2024 039168512 sonu STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-031-001/890
(CHARPURA) 		1726006031NRG24210120240916481 23/01/2024 SushmaBai 1726006031WL070151 SushmaBai 00048 BKID0009958 1326 1326 Processed 28/03/2024 039168512 SushmaBai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-109-002/67-A
(PIPLIYA BAG) 		1726006109NRG24230120240919670 23/01/2024 SUNITA BAI 1726006109WL070349 SUNITA BAI 00048 BKID0009958 1326 1326 Processed 28/03/2024 039168512 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
11 NARSINGHGARH MP-26-006-031-001/908
(CHARPURA) 		1726006031NRG24210120240916488 23/01/2024 RAHUL 1726006031WL070151 RAHUL 00078 CNRB0006731 1326 1326 Processed 28/03/2024 039168512 RAHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-026-002/23
(BIRGADHI) 		1726006000NRG24230120240919689 23/01/2024 Kamla bai 1726006WL070351 Kamla bai 00089 CBIN0281052 1547 1547 Processed 28/03/2024 039168512 Kamlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-109-002/29
(PIPLIYA BAG) 		1726006109NRG24230120240919669 23/01/2024 Mukesh Dangi 1726006109WL070349 Mukesh Dangi 00354 PUNB0683500 1326 1326 Processed 28/03/2024 039168512 MukeshDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-031-001/158-D
(CHARPURA) 		1726006031NRG24210120240916478 23/01/2024 GOPAL 1726006031WL070151 GOPAL 00415 SBIN0010809 1326 1326 Processed 28/03/2024 039168512 GOPAL STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-031-001/90-B
(CHARPURA) 		1726006031NRG24210120240916483 23/01/2024 gopal 1726006031WL070151 gopal 00415 SBIN0010809 1326 1326 Processed 28/03/2024 039168512 gopal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-031-001/93-C
(CHARPURA) 		1726006031NRG24210120240916494 23/01/2024 TARA CHAND 1726006031WL070151 TARA CHAND 00415 SBIN0010809 1326 1326 Processed 28/03/2024 039168512 TARACHAND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 NARSINGHGARH MP-26-006-017-002/388
(BAWDIKHEDA) 		1726006017NRG24230120240919656 23/01/2024 Prakash Narayan 1726006017WL070347 Prakash Narayan 00415 SBIN0015772 1326 1326 Processed 28/03/2024 039168512 PrakashNarayan NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-017-002/390
(BAWDIKHEDA) 		1726006017NRG24230120240919659 23/01/2024 Rekha Bai 1726006017WL070347 Rekha Bai 00415 SBIN0015772 1326 1326 Processed 28/03/2024 039168512 RekhaBai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-017-002/51
(BAWDIKHEDA) 		1726006017NRG24230120240919663 23/01/2024 Kanta bai 1726006017WL070347 Kanta bai 00415 SBIN0015772 1326 1326 Processed 28/03/2024 039168512 Kantabai BANK OF INDIA(508505)
SubTotal 3978 3978
20 NARSINGHGARH MP-26-006-031-001/894
(CHARPURA) 		1726006031NRG24210120240916482 23/01/2024 Dara Singh 1726006031WL070151 Dara Singh 00415 SBIN0030071 1326 1326 Processed 28/03/2024 039168512 DaraSingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-109-002/130-C
(PIPLIYA BAG) 		1726006109NRG24230120240919666 23/01/2024 Barfi Bai 1726006109WL070349 Barfi Bai 00415 SBIN0030071 1326 1326 Processed 28/03/2024 039168512 BarfiBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-026-003/121
(BIRGADHI) 		1726006000NRG24230120240919695 23/01/2024 MANJU MEENA 1726006WL070351 MANJU MEENA 00415 SBIN0030129 1547 1547 Processed 28/03/2024 039168512 MANJUMEENA MAHANAGAR NAGRIK SAHAKARI BANK MARYADIT(607154)
SubTotal 1547 1547
23 NARSINGHGARH MP-26-006-026-002/23
(BIRGADHI) 		1726006000NRG24230120240919690 23/01/2024 jitendra 1726006WL070351 jitendra 00415 SBIN0030459 1547 1547 Processed 28/03/2024 039168512 jitendra STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-026-002/66-A
(BIRGADHI) 		1726006000NRG24230120240919692 23/01/2024 kiresn pal 1726006WL070351 kiresn pal 00415 SBIN0030459 1547 1547 Processed 28/03/2024 039168512 kiresnpal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-026-003/1-A
(BIRGADHI) 		1726006000NRG24230120240919693 23/01/2024 mahesh 1726006WL070351 mahesh 00415 SBIN0030459 1547 1547 Processed 28/03/2024 039168512 mahesh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-026-003/49
(BIRGADHI) 		1726006000NRG24230120240919697 23/01/2024 jagdish 1726006WL070351 jagdish 00415 SBIN0030459 1547 1547 Processed 28/03/2024 039168512 jagdish BANK OF INDIA(508505)
SubTotal 6188 6188
27 NARSINGHGARH MP-26-006-031-001/900
(CHARPURA) 		1726006031NRG24210120240916484 23/01/2024 Udham kushwah 1726006031WL070151 Udham kushwah 00688 FINO0001446 1326 1326 Processed 28/03/2024 039168512 Udhamkushwah FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-031-001/902
(CHARPURA) 		1726006031NRG24210120240916485 23/01/2024 Pratab 1726006031WL070151 Pratab 00688 FINO0001446 1326 1326 Processed 28/03/2024 039168512 Pratab FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-031-001/903
(CHARPURA) 		1726006031NRG24210120240916486 23/01/2024 Rukmanibai 1726006031WL070151 Rukmanibai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039168512 Rukmanibai FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-031-001/907
(CHARPURA) 		1726006031NRG24210120240916487 23/01/2024 Rajkumar kushwah 1726006031WL070151 Rajkumar kushwah 00688 FINO0001446 1326 1326 Processed 28/03/2024 039168512 Rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-031-001/909
(CHARPURA) 		1726006031NRG24210120240916489 23/01/2024 Janki bai 1726006031WL070151 Janki bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039168512 Jankibai FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-031-001/911
(CHARPURA) 		1726006031NRG24210120240916490 23/01/2024 Pawan 1726006031WL070151 Pawan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039168512 Pawan FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-031-001/912
(CHARPURA) 		1726006031NRG24210120240916491 23/01/2024 Rekha kushwah 1726006031WL070151 Rekha kushwah 00688 FINO0001446 1326 1326 Processed 28/03/2024 039168512 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-031-001/913
(CHARPURA) 		1726006031NRG24210120240916492 23/01/2024 Amar singh 1726006031WL070151 Amar singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039168512 Amarsingh FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-031-001/914
(CHARPURA) 		1726006031NRG24210120240916493 23/01/2024 Naraan singh 1726006031WL070151 Naraan singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039168512 Naraansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
36 NARSINGHGARH MP-26-006-026-001/24
(BIRGADHI) 		1726006000NRG24230120240919687 23/01/2024 narani bai 1726006WL070351 narani bai 00697 BKID0MG0329 1547 1547 Processed 28/03/2024 039168512 naranibai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-026-002/23-A
(BIRGADHI) 		1726006000NRG24230120240919691 23/01/2024 jiyoti 1726006WL070351 jiyoti 00697 BKID0MG0329 1547 1547 Processed 28/03/2024 039168512 jiyoti NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-026-003/22
(BIRGADHI) 		1726006000NRG24230120240919696 23/01/2024 laltabai 1726006WL070351 laltabai 00697 BKID0MG0329 1547 1547 Processed 28/03/2024 039168512 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
39 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24230120240919665 23/01/2024 Dinesh Kumar Dangi 1726006109WL070349 Dinesh Kumar Dangi 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 039168512 DineshKumarDangi NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-109-002/132-B
(PIPLIYA BAG) 		1726006109NRG24230120240919668 23/01/2024 Lila Bai 1726006109WL070349 Lila Bai 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 039168512 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-109-002/77
(PIPLIYA BAG) 		1726006109NRG24230120240919671 23/01/2024 Ratanlal Harijan 1726006109WL070349 Ratanlal Harijan 00697 BKID0MG0335 1326 1326 Processed 28/03/2024 039168512 RatanlalHarijan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
42 NARSINGHGARH MP-26-006-017-002/388
(BAWDIKHEDA) 		1726006017NRG24230120240919657 23/01/2024 Sajan Singh 1726006017WL070347 Sajan Singh 00697 BKID0MG0337 1326 1326 Processed 28/03/2024 039168512 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-109-002/130-D
(PIPLIYA BAG) 		1726006109NRG24230120240919667 23/01/2024 HEMRAJ 1726006109WL070349 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039168512 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-026-003/120-A
(BIRGADHI) 		1726006000NRG24230120240919694 23/01/2024 SATISH 1726006WL070351 SATISH 00703 AIRP0000001 1547 1547 Processed 28/03/2024 039168512 SATISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230124APB_FTO_440308 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_230124APB_FTO_440308 Bank of India BKID0009955 TALEN 5304
3 NARSINGHGARH MP1726006_230124APB_FTO_440308 Bank of India BKID0009958 NARSINGHGARH 6630
4 NARSINGHGARH MP1726006_230124APB_FTO_440308 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_230124APB_FTO_440308 Central Bank Of India CBIN0281052 DOLARIYA 1547
6 NARSINGHGARH MP1726006_230124APB_FTO_440308 Punjab National Bank PUNB0683500 RAJGARH MP 1326
7 NARSINGHGARH MP1726006_230124APB_FTO_440308 State Bank of India SBIN0010809 NARSINGHGARH 3978
8 NARSINGHGARH MP1726006_230124APB_FTO_440308 State Bank of India SBIN0015772 TALEN 3978
9 NARSINGHGARH MP1726006_230124APB_FTO_440308 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
10 NARSINGHGARH MP1726006_230124APB_FTO_440308 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
11 NARSINGHGARH MP1726006_230124APB_FTO_440308 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188
12 NARSINGHGARH MP1726006_230124APB_FTO_440308 Fino Payments Bank Ltd FINO0001446 MP RO 11934
13 NARSINGHGARH MP1726006_230124APB_FTO_440308 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4641
14 NARSINGHGARH MP1726006_230124APB_FTO_440308 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
15 NARSINGHGARH MP1726006_230124APB_FTO_440308 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
16 NARSINGHGARH MP1726006_230124APB_FTO_440308 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326
17 NARSINGHGARH MP1726006_230124APB_FTO_440308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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