Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523APB_FTO_43381
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-26-006-063-002/46
(KHAJURIYA) 		1726006063NRG24160520230144725 16/05/2023 Meharvan singh 1726006063WL008444 Meharvan singh 00045 BARB0VJNSGR 1326 1326 Processed 20/05/2023 787249476 Meharvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24160520230144810 16/05/2023 subham 1726006063WL008447 subham 00048 BKID0009072 1105 1105 Processed 20/05/2023 787249476 subham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-010-001/108
(BAMORI) 		1726006010NRG24150520230141380 16/05/2023 sodar bai 1726006010WL008266 sodar bai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787249476 sodarbai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-010-001/114
(BAMORI) 		1726006010NRG24150520230141381 16/05/2023 prembai 1726006010WL008266 prembai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787249476 prembai BANK OF INDIA(508505)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24160520230144804 16/05/2023 sangeeta gurjar 1726006063WL008447 sangeeta gurjar 00048 BKID0009958 1105 1105 Processed 20/05/2023 787249476 sangeetagurjar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24160520230144708 16/05/2023 rajesh 1726006063WL008444 rajesh 00048 BKID0009958 1326 1326 Processed 20/05/2023 787249476 rajesh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-063-002/12
(KHAJURIYA) 		1726006063NRG24160520230144709 16/05/2023 sonu sen 1726006063WL008444 sonu sen 00048 BKID0009958 1326 1326 Processed 20/05/2023 787249476 sonusen BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-063-002/42-A
(KHAJURIYA) 		1726006063NRG24160520230144722 16/05/2023 praveen gurjar 1726006063WL008444 praveen gurjar 00048 BKID0009958 1326 1326 Processed 20/05/2023 787249476 praveengurjar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24160520230144724 16/05/2023 atul gurjar 1726006063WL008444 atul gurjar 00048 BKID0009958 1326 1326 Processed 20/05/2023 787249476 atulgurjar BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24160520230144723 16/05/2023 rajendra singh 1726006063WL008444 rajendra singh 00048 BKID0009958 1326 1326 Processed 20/05/2023 787249476 rajendrasingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24160520230144726 16/05/2023 hokam singh 1726006063WL008444 hokam singh 00048 BKID0009958 1326 1326 Processed 20/05/2023 787249476 hokamsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-063-002/57
(KHAJURIYA) 		1726006063NRG24160520230144727 16/05/2023 Ramswrup bai 1726006063WL008444 Ramswrup bai 00048 BKID0009958 1326 1326 Processed 20/05/2023 787249476 Ramswrupbai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24160520230144816 16/05/2023 jitendra singh 1726006063WL008447 jitendra singh 00048 BKID0009958 1105 1105 Processed 20/05/2023 787249476 jitendrasingh BANK OF INDIA(508505)
SubTotal 11492 11492
14 NARSINGHGARH MP-26-006-063-002/18
(KHAJURIYA) 		1726006063NRG24160520230144710 16/05/2023 dhani bai 1726006063WL008444 dhani bai 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787249476 dhanibai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24160520230144716 16/05/2023 rekha bai 1726006063WL008444 rekha bai 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787249476 rekhabai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-063-002/29
(KHAJURIYA) 		1726006063NRG24160520230144721 16/05/2023 kanchan singh 1726006063WL008444 kanchan singh 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787249476 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-063-002/50-A
(KHAJURIYA) 		1726006063NRG24160520230144805 16/05/2023 seema bai 1726006063WL008447 seema bai 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249476 seemabai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24160520230144809 16/05/2023 dev singh gurjar 1726006063WL008447 dev singh gurjar 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249476 devsinghgurjar STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24160520230144728 16/05/2023 bhola ram 1726006063WL008444 bhola ram 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787249476 bholaram STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-063-002/89
(KHAJURIYA) 		1726006063NRG24160520230144730 16/05/2023 dhapu bai 1726006063WL008444 dhapu bai 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787249476 dhapubai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-063-002/91
(KHAJURIYA) 		1726006063NRG24160520230144731 16/05/2023 kamal singh 1726006063WL008444 kamal singh 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787249476 kamalsingh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24160520230144813 16/05/2023 gopal singh 1726006063WL008447 gopal singh 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249476 gopalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
23 NARSINGHGARH MP-26-006-010-001/10
(BAMORI) 		1726006010NRG24150520230141378 16/05/2023 lakhansingh 1726006010WL008266 lakhansingh 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787249476 lakhansingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-010-001/107
(BAMORI) 		1726006010NRG24150520230141379 16/05/2023 Sunil sharma 1726006010WL008266 Sunil sharma 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787249476 Sunilsharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-063-002/28
(KHAJURIYA) 		1726006063NRG24160520230144719 16/05/2023 pappu lal 1726006063WL008444 pappu lal 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787249476 pappulal STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24160520230144811 16/05/2023 jagmohan 1726006063WL008447 jagmohan 00415 SBIN0030071 1105 1105 Processed 20/05/2023 787249476 jagmohan BANK OF BARODA(606985)
27 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24160520230144815 16/05/2023 rajesh 1726006063WL008447 rajesh 00415 SBIN0030071 1105 1105 Processed 20/05/2023 787249476 rajesh FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24160520230144817 16/05/2023 bhammu kunwar 1726006063WL008447 bhammu kunwar 00415 SBIN0030071 1105 1105 Processed 20/05/2023 787249476 bhammukunwar STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-063-003/63
(KHAJURIYA) 		1726006063NRG24160520230144818 16/05/2023 kamal singh 1726006063WL008447 kamal singh 00415 SBIN0030071 1105 1105 Processed 20/05/2023 787249476 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
30 NARSINGHGARH MP-26-006-063-002/2
(KHAJURIYA) 		1726006063NRG24160520230144711 16/05/2023 Bhagwati bai 1726006063WL008444 Bhagwati bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249476 Bhagwatibai FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-063-002/2
(KHAJURIYA) 		1726006063NRG24160520230144712 16/05/2023 Jay singh 1726006063WL008444 Jay singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249476 Jaysingh FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-063-002/84
(KHAJURIYA) 		1726006063NRG24160520230144729 16/05/2023 shusma bai 1726006063WL008444 shusma bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249476 shusmabai FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24160520230144820 16/05/2023 iswar singh 1726006063WL008447 iswar singh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787249476 iswarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
34 NARSINGHGARH MP-26-006-063-002/22-A
(KHAJURIYA) 		1726006063NRG24160520230144714 16/05/2023 Rambhros 1726006063WL008444 Rambhros 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249476 Rambhros FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24160520230144717 16/05/2023 mahesh verma 1726006063WL008444 mahesh verma 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249476 maheshverma BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-063-002/28
(KHAJURIYA) 		1726006063NRG24160520230144720 16/05/2023 ajay verma 1726006063WL008444 ajay verma 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249476 ajayverma BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-063-002/56-A
(KHAJURIYA) 		1726006063NRG24160520230144806 16/05/2023 dev singh gurjar 1726006063WL008447 dev singh gurjar 00688 FINO0001446 1105 1105 Processed 20/05/2023 787249476 devsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24160520230144807 16/05/2023 madrup gurjar 1726006063WL008447 madrup gurjar 00688 FINO0001446 1105 1105 Processed 20/05/2023 787249476 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6188 6188
39 NARSINGHGARH MP-26-006-063-002/22
(KHAJURIYA) 		1726006063NRG24160520230144713 16/05/2023 Sardar bai 1726006063WL008444 Sardar bai 00697 BKID0MG0325 1326 1326 Processed 20/05/2023 787249476 Sardarbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24160520230144715 16/05/2023 Asharam 1726006063WL008444 Asharam 00697 BKID0MG0325 1326 1326 Processed 20/05/2023 787249476 Asharam NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-063-002/26
(KHAJURIYA) 		1726006063NRG24160520230144718 16/05/2023 sardar singh 1726006063WL008444 sardar singh 00697 BKID0MG0325 1326 1326 Processed 20/05/2023 787249476 sardarsingh BANK OF INDIA(508505)
SubTotal 3978 3978
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523APB_FTO_43381 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_160523APB_FTO_43381 Bank of India BKID0009072 BAIRAGARH 1105
3 NARSINGHGARH MP1726006_160523APB_FTO_43381 Bank of India BKID0009955 TALEN 2652
4 NARSINGHGARH MP1726006_160523APB_FTO_43381 Bank of India BKID0009958 NARSINGHGARH 11492
5 NARSINGHGARH MP1726006_160523APB_FTO_43381 State Bank of India SBIN0010809 NARSINGHGARH 11271
6 NARSINGHGARH MP1726006_160523APB_FTO_43381 State Bank of India SBIN0015772 TALEN 2652
7 NARSINGHGARH MP1726006_160523APB_FTO_43381 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5746
8 NARSINGHGARH MP1726006_160523APB_FTO_43381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
9 NARSINGHGARH MP1726006_160523APB_FTO_43381 Fino Payments Bank Ltd FINO0001446 MP RO 6188
10 NARSINGHGARH MP1726006_160523APB_FTO_43381 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978

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