Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020524APB_FTO_24753
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-26-006-070-002/135-D
(KUDALI) 		1726006070NRG25020520240066317 02/05/2024 mahesh 1726006070WL004108 mahesh 00045 BARB0BIAORA 1458 1458 Processed 09/05/2024 718675895 mahesh BANK OF BARODA(606985)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-070-002/331-B
(KUDALI) 		1726006070NRG25020520240066325 02/05/2024 sawant singh 1726006070WL004108 sawant singh 00045 BARB0VJNSGR 1458 1458 Processed 09/05/2024 718675895 sawantsingh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-070-002/351
(KUDALI) 		1726006070NRG25020520240066327 02/05/2024 jugraj singh 1726006070WL004108 jugraj singh 00045 BARB0VJNSGR 1458 1458 Processed 09/05/2024 718675895 jugrajsingh BANK OF BARODA(606985)
SubTotal 2916 2916
4 NARSINGHGARH MP-26-006-045-001/570
(HULKHEDI) 		1726006045NRG25020520240066369 02/05/2024 ramnaryan 1726006045WL004112 ramnaryan 00048 BKID0009958 1458 1458 Processed 08/05/2024 718675895 ramnaryan STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG25020520240066314 02/05/2024 kanta bai 1726006070WL004108 kanta bai 00048 BKID0009958 1458 1458 Processed 08/05/2024 718675895 kantabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG25020520240066313 02/05/2024 laxmi chand 1726006070WL004108 laxmi chand 00048 BKID0009958 1458 1458 Processed 08/05/2024 718675895 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG25020520240066315 02/05/2024 sangita 1726006070WL004108 sangita 00048 BKID0009958 1458 1458 Processed 08/05/2024 718675895 sangita STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG25020520240066316 02/05/2024 sangita 1726006070WL004108 sangita 00048 BKID0009958 1458 1458 Processed 08/05/2024 718675895 sangita BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-070-002/207-A
(KUDALI) 		1726006070NRG25020520240066320 02/05/2024 eshwar 1726006070WL004108 eshwar 00048 BKID0009958 1458 1458 Processed 08/05/2024 718675895 eshwar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-070-002/207-A
(KUDALI) 		1726006070NRG25020520240066321 02/05/2024 ishvar singh 1726006070WL004108 ishvar singh 00048 BKID0009958 1458 1458 Processed 08/05/2024 718675895 ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-070-002/208
(KUDALI) 		1726006070NRG25020520240066322 02/05/2024 dev kishan 1726006070WL004108 dev kishan 00048 BKID0009958 1458 1458 Processed 08/05/2024 718675895 devkishan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-070-002/253
(KUDALI) 		1726006070NRG25020520240066323 02/05/2024 girvar 1726006070WL004108 girvar 00048 BKID0009958 1458 1458 Processed 08/05/2024 718675895 girvar STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-070-002/254
(KUDALI) 		1726006070NRG25020520240066324 02/05/2024 ramcharan 1726006070WL004108 ramcharan 00048 BKID0009958 1458 1458 Processed 08/05/2024 718675895 ramcharan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-070-002/332
(KUDALI) 		1726006070NRG25020520240066326 02/05/2024 suresh 1726006070WL004108 suresh 00048 BKID0009958 1458 1458 Processed 08/05/2024 718675895 suresh BANK OF INDIA(508505)
SubTotal 16038 16038
15 NARSINGHGARH MP-26-006-045-001/199
(HULKHEDI) 		1726006045NRG25020520240066351 02/05/2024 bhuri 1726006045WL004110 bhuri 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 bhuri BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-045-001/416
(HULKHEDI) 		1726006045NRG25020520240066362 02/05/2024 ambaram 1726006045WL004112 ambaram 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 ambaram BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-045-001/513
(HULKHEDI) 		1726006045NRG25020520240066367 02/05/2024 jivan 1726006045WL004112 jivan 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 jivan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-045-001/513
(HULKHEDI) 		1726006045NRG25020520240066368 02/05/2024 sunita bai 1726006045WL004112 sunita bai 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 sunitabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-045-001/531
(HULKHEDI) 		1726006045NRG25020520240066352 02/05/2024 sita 1726006045WL004110 sita 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 sita BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-045-001/551
(HULKHEDI) 		1726006045NRG25020520240066353 02/05/2024 kali bai 1726006045WL004110 kali bai 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 kalibai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-045-001/574
(HULKHEDI) 		1726006045NRG25020520240066371 02/05/2024 RAMBABU 1726006045WL004112 RAMBABU 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-045-001/646
(HULKHEDI) 		1726006045NRG25020520240066354 02/05/2024 dinesh 1726006045WL004110 dinesh 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 dinesh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-045-001/647
(HULKHEDI) 		1726006045NRG25020520240066373 02/05/2024 pooja 1726006045WL004112 pooja 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 pooja BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-045-001/66
(HULKHEDI) 		1726006045NRG25020520240066374 02/05/2024 sarju bai 1726006045WL004112 sarju bai 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 sarjubai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG25020520240066263 02/05/2024 krashna bai 1726006080WL004106 krashna bai 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG25020520240066262 02/05/2024 rajkumari 1726006080WL004106 rajkumari 00048 BKID0009959 1458 1458 Processed 08/05/2024 718675895 rajkumari BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-080-001/547-B
(MANDAWAR) 		1726006080NRG25020520240066266 02/05/2024 parmanand 1726006080WL004106 parmanand 00048 BKID0009959 1458 1458 Processed 09/05/2024 718675895 parmanand BANK OF BARODA(606985)
SubTotal 18954 18954
28 NARSINGHGARH MP-26-006-045-001/570
(HULKHEDI) 		1726006045NRG25020520240066370 02/05/2024 chinta 1726006045WL004112 chinta 00048 BKID0009963 1458 1458 Processed 08/05/2024 718675895 chinta INDIAN BANK(607105)
SubTotal 1458 1458
29 NARSINGHGARH MP-26-006-070-002/147-A
(KUDALI) 		1726006070NRG25020520240066318 02/05/2024 dirap 1726006070WL004108 dirap 00415 SBIN0010809 1458 1458 Processed 08/05/2024 718675895 dirap BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-080-001/17-B
(MANDAWAR) 		1726006080NRG25020520240066258 02/05/2024 dariyav 1726006080WL004106 dariyav 00415 SBIN0010809 1458 1458 Processed 08/05/2024 718675895 dariyav STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-080-001/213
(MANDAWAR) 		1726006080NRG25020520240066143 02/05/2024 yasvant 1726006080WL004103 yasvant 00415 SBIN0010809 1458 1458 Processed 08/05/2024 718675895 yasvant STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG25020520240066261 02/05/2024 jitendra 1726006080WL004106 jitendra 00415 SBIN0010809 1458 1458 Processed 08/05/2024 718675895 jitendra NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-080-001/547-A
(MANDAWAR) 		1726006080NRG25020520240066265 02/05/2024 sonalika 1726006080WL004106 sonalika 00415 SBIN0010809 1458 1458 Processed 08/05/2024 718675895 sonalika BANK OF INDIA(508505)
SubTotal 7290 7290
34 NARSINGHGARH MP-26-006-045-001/422
(HULKHEDI) 		1726006045NRG25020520240066363 02/05/2024 dinesh 1726006045WL004112 dinesh 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718675895 dinesh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
35 NARSINGHGARH MP-26-006-070-002/147-A
(KUDALI) 		1726006070NRG25020520240066319 02/05/2024 gyarsi bai 1726006070WL004108 gyarsi bai 00415 SBIN0030071 1458 1458 Processed 08/05/2024 718675895 gyarsibai BANK OF INDIA(508505)
SubTotal 1458 1458
36 NARSINGHGARH MP-26-006-045-001/439
(HULKHEDI) 		1726006045NRG25020520240066366 02/05/2024 seema 1726006045WL004112 seema 00415 SBIN0030189 1458 1458 Processed 08/05/2024 718675895 seema STATE BANK OF INDIA(508548)
SubTotal 1458 1458
37 NARSINGHGARH MP-26-006-045-001/647
(HULKHEDI) 		1726006045NRG25020520240066372 02/05/2024 hemraj 1726006045WL004112 hemraj 00415 SBIN0030247 1458 1458 Processed 08/05/2024 718675895 hemraj BANK OF INDIA(508505)
SubTotal 1458 1458
38 NARSINGHGARH MP-26-006-045-001/422
(HULKHEDI) 		1726006045NRG25020520240066364 02/05/2024 sangeeta 1726006045WL004112 sangeeta 00415 SBIN0030465 1458 1458 Processed 08/05/2024 718675895 sangeeta STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-045-001/439
(HULKHEDI) 		1726006045NRG25020520240066365 02/05/2024 ramsingh 1726006045WL004112 ramsingh 00415 SBIN0030465 1458 1458 Processed 08/05/2024 718675895 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
40 NARSINGHGARH MP-26-006-080-001/123
(MANDAWAR) 		1726006080NRG25020520240066253 02/05/2024 lakhan lal 1726006080WL004106 lakhan lal 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-080-001/151
(MANDAWAR) 		1726006080NRG25020520240066255 02/05/2024 bhavri bai 1726006080WL004106 bhavri bai 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 bhavribai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-080-001/151
(MANDAWAR) 		1726006080NRG25020520240066254 02/05/2024 devkaran 1726006080WL004106 devkaran 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 devkaran NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-080-001/165-A
(MANDAWAR) 		1726006080NRG25020520240066257 02/05/2024 chandni bee 1726006080WL004106 chandni bee 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 chandnibee NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-080-001/165-A
(MANDAWAR) 		1726006080NRG25020520240066256 02/05/2024 ramjani kha 1726006080WL004106 ramjani kha 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 ramjanikha NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-080-001/224
(MANDAWAR) 		1726006080NRG25020520240066144 02/05/2024 nandram 1726006080WL004103 nandram 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 nandram NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-080-001/224
(MANDAWAR) 		1726006080NRG25020520240066145 02/05/2024 shushila 1726006080WL004103 shushila 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 shushila STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-080-001/243
(MANDAWAR) 		1726006080NRG25020520240066259 02/05/2024 eslam 1726006080WL004106 eslam 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 eslam NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-080-001/295-A
(MANDAWAR) 		1726006080NRG25020520240066260 02/05/2024 mithun 1726006080WL004106 mithun 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-080-001/547-A
(MANDAWAR) 		1726006080NRG25020520240066264 02/05/2024 parmanand 1726006080WL004106 parmanand 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 parmanand BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-080-001/566-A
(MANDAWAR) 		1726006080NRG25020520240066267 02/05/2024 narbdaprasad 1726006080WL004106 narbdaprasad 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 narbdaprasad NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-080-001/566-A
(MANDAWAR) 		1726006080NRG25020520240066268 02/05/2024 rekha bai 1726006080WL004106 rekha bai 00697 BKID0MG0324 1458 1458 Processed 08/05/2024 718675895 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
Total 74358 74358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020524APB_FTO_24753 Bank of Baroda BARB0BIAORA Biaora 1458
2 NARSINGHGARH MP1726006_020524APB_FTO_24753 Bank of Baroda BARB0VJNSGR Narsinghgarh 2916
3 NARSINGHGARH MP1726006_020524APB_FTO_24753 Bank of India BKID0009958 NARSINGHGARH 16038
4 NARSINGHGARH MP1726006_020524APB_FTO_24753 Bank of India BKID0009959 BODA 18954
5 NARSINGHGARH MP1726006_020524APB_FTO_24753 Bank of India BKID0009963 BHOJPURIA 1458
6 NARSINGHGARH MP1726006_020524APB_FTO_24753 State Bank of India SBIN0010809 NARSINGHGARH 7290
7 NARSINGHGARH MP1726006_020524APB_FTO_24753 State Bank of India SBIN0015772 TALEN 1458
8 NARSINGHGARH MP1726006_020524APB_FTO_24753 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1458
9 NARSINGHGARH MP1726006_020524APB_FTO_24753 State Bank of India SBIN0030189 PANWADI 1458
10 NARSINGHGARH MP1726006_020524APB_FTO_24753 State Bank of India SBIN0030247 IKLERA(TALEN) 1458
11 NARSINGHGARH MP1726006_020524APB_FTO_24753 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2916
12 NARSINGHGARH MP1726006_020524APB_FTO_24753 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 17496

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