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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140524APB_FTO_34373
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-26-006-073-001/250-A
(LASHKARPUR) 		1726006073NRG25140520240091998 14/05/2024 VIKASH 1726006073WL005728 VIKASH 00032 UTIB0002518 1458 1458 Processed 18/05/2024 858500539 VIKASH STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-073-001/66-A
(LASHKARPUR) 		1726006073NRG25140520240092011 14/05/2024 JITENDRA 1726006073WL005728 JITENDRA 00032 UTIB0002518 1458 1458 Processed 18/05/2024 858500539 JITENDRA AXIS BANK(607153)
3 NARSINGHGARH MP-26-006-073-001/75
(LASHKARPUR) 		1726006073NRG25140520240092013 14/05/2024 Devi Prasad 1726006073WL005728 Devi Prasad 00032 UTIB0002518 1458 1458 Processed 18/05/2024 858500539 DeviPrasad AXIS BANK(607153)
SubTotal 4374 4374
4 NARSINGHGARH MP-26-006-073-001/31
(LASHKARPUR) 		1726006073NRG25140520240091999 14/05/2024 Lakhanlal 1726006073WL005728 Lakhanlal 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858500539 Lakhanlal BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-073-001/37-A
(LASHKARPUR) 		1726006073NRG25140520240092004 14/05/2024 Manohar 1726006073WL005728 Manohar 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858500539 Manohar BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-073-001/71
(LASHKARPUR) 		1726006073NRG25140520240092012 14/05/2024 Rambabu 1726006073WL005728 Rambabu 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858500539 Rambabu BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-073-002/84
(LASHKARPUR) 		1726006073NRG25140520240092024 14/05/2024 PADAMSINGH 1726006073WL005728 PADAMSINGH 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858500539 PADAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG25140520240092076 14/05/2024 sima 1726006101WL005731 sima 00045 BARB0VJNSGR 1458 1458 Processed 18/05/2024 858500539 sima BANK OF BARODA(606985)
SubTotal 7290 7290
9 NARSINGHGARH MP-26-006-073-001/101
(LASHKARPUR) 		1726006073NRG25140520240091997 14/05/2024 Alkesh 1726006073WL005728 Alkesh 00048 BKID0009953 1458 1458 Processed 18/05/2024 858500539 Alkesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-073-001/37
(LASHKARPUR) 		1726006073NRG25140520240092003 14/05/2024 Manju Bai 1726006073WL005728 Manju Bai 00048 BKID0009953 1458 1458 Processed 18/05/2024 858500539 ManjuBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-073-001/37-A
(LASHKARPUR) 		1726006073NRG25140520240092005 14/05/2024 Urmilla 1726006073WL005728 Urmilla 00048 BKID0009953 1458 1458 Processed 18/05/2024 858500539 Urmilla BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-073-001/64
(LASHKARPUR) 		1726006073NRG25140520240092010 14/05/2024 RAMESHWAR 1726006073WL005728 RAMESHWAR 00048 BKID0009953 1458 1458 Processed 18/05/2024 858500539 RAMESHWAR IDBI BANK(607095)
13 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG25140520240092018 14/05/2024 PINTU 1726006073WL005728 PINTU 00048 BKID0009953 1458 1458 Processed 18/05/2024 858500539 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-073-002/139-B
(LASHKARPUR) 		1726006073NRG25140520240092021 14/05/2024 geeta bai 1726006073WL005728 geeta bai 00048 BKID0009953 1458 1458 Processed 18/05/2024 858500539 geetabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-073-002/139-B
(LASHKARPUR) 		1726006073NRG25140520240092020 14/05/2024 madanlal 1726006073WL005728 madanlal 00048 BKID0009953 1458 1458 Processed 18/05/2024 858500539 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
16 NARSINGHGARH MP-26-006-073-001/31
(LASHKARPUR) 		1726006073NRG25140520240092001 14/05/2024 SHIVAM 1726006073WL005728 SHIVAM 00048 BKID0009958 1458 1458 Processed 18/05/2024 858500539 SHIVAM BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-101-001/65-B
(PANJRA) 		1726006101NRG25140520240092074 14/05/2024 hariom 1726006101WL005731 hariom 00048 BKID0009958 1458 1458 Processed 18/05/2024 858500539 hariom CANARA BANK(508532)
SubTotal 2916 2916
18 NARSINGHGARH MP-26-006-073-001/37-B
(LASHKARPUR) 		1726006073NRG25140520240092007 14/05/2024 RAVINA NAGAR 1726006073WL005728 RAVINA NAGAR 00354 PUNB0173810 1458 1458 Processed 18/05/2024 858500539 RAVINANAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
19 NARSINGHGARH MP-26-006-101-001/31-B
(PANJRA) 		1726006101NRG25140520240092068 14/05/2024 hemraj 1726006101WL005731 hemraj 00415 SBIN0010809 1458 1458 Processed 18/05/2024 858500539 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-101-003/10-B
(PANJRA) 		1726006101NRG25140520240092077 14/05/2024 sangita bai 1726006101WL005731 sangita bai 00415 SBIN0010809 1458 1458 Processed 18/05/2024 858500539 sangitabai ICICI BANK LTD(508534)
21 NARSINGHGARH MP-26-006-101-003/10-B
(PANJRA) 		1726006101NRG25140520240092078 14/05/2024 sangita bai 1726006101WL005731 sangita bai 00415 SBIN0010809 1458 1458 Processed 18/05/2024 858500539 sangitabai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
22 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG25140520240092016 14/05/2024 anil 1726006073WL005728 anil 00415 SBIN0030071 1458 1458 Processed 18/05/2024 858500539 anil BANK OF INDIA(508505)
SubTotal 1458 1458
23 NARSINGHGARH MP-26-006-101-004/123
(PANJRA) 		1726006101NRG25140520240092081 14/05/2024 hiralal 1726006101WL005731 hiralal 00415 SBIN0030255 3159 3159 Processed 18/05/2024 858500539 hiralal STATE BANK OF INDIA(508548)
SubTotal 3159 3159
24 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG25140520240092017 14/05/2024 ANKITA 1726006073WL005728 ANKITA 00415 SBIN0030459 1458 1458 Processed 18/05/2024 858500539 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
25 NARSINGHGARH MP-26-006-073-001/75
(LASHKARPUR) 		1726006073NRG25140520240092014 14/05/2024 Ramvati Meena 1726006073WL005728 Ramvati Meena 00666 IDFB0041411 1458 1458 Processed 18/05/2024 858500539 RamvatiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
26 NARSINGHGARH MP-26-006-073-001/31
(LASHKARPUR) 		1726006073NRG25140520240092000 14/05/2024 MANJULATA 1726006073WL005728 MANJULATA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858500539 MANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-073-001/37-B
(LASHKARPUR) 		1726006073NRG25140520240092006 14/05/2024 Arun Kumar dhakad 1726006073WL005728 Arun Kumar dhakad 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858500539 ArunKumardhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
28 NARSINGHGARH MP-26-006-101-001/31-B
(PANJRA) 		1726006101NRG25140520240092069 14/05/2024 manju bai 1726006101WL005731 manju bai 00697 BKID0MG0325 1458 1458 Processed 18/05/2024 858500539 manjubai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-101-001/65
(PANJRA) 		1726006101NRG25140520240092070 14/05/2024 mangi lal 1726006101WL005731 mangi lal 00697 BKID0MG0325 1458 1458 Processed 18/05/2024 858500539 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-101-001/65
(PANJRA) 		1726006101NRG25140520240092071 14/05/2024 perambai 1726006101WL005731 perambai 00697 BKID0MG0325 1458 1458 Processed 18/05/2024 858500539 perambai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-101-001/65-A
(PANJRA) 		1726006101NRG25140520240092073 14/05/2024 Rekha 1726006101WL005731 Rekha 00697 BKID0MG0325 1458 1458 Processed 18/05/2024 858500539 Rekha NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG25140520240092075 14/05/2024 HAJARI LAL 1726006101WL005731 HAJARI LAL 00697 BKID0MG0325 1458 1458 Processed 18/05/2024 858500539 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-101-003/50-A
(PANJRA) 		1726006101NRG25140520240092079 14/05/2024 fulsingh 1726006101WL005731 fulsingh 00697 BKID0MG0325 1458 1458 Processed 18/05/2024 858500539 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-101-003/50-A
(PANJRA) 		1726006101NRG25140520240092080 14/05/2024 savita bai 1726006101WL005731 savita bai 00697 BKID0MG0325 1458 1458 Processed 18/05/2024 858500539 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
35 NARSINGHGARH MP-26-006-073-001/52
(LASHKARPUR) 		1726006073NRG25140520240092008 14/05/2024 YOGESH 1726006073WL005728 YOGESH 00697 BKID0MG0329 1458 1458 Processed 18/05/2024 858500539 YOGESH BANK OF BARODA(606985)
36 NARSINGHGARH MP-26-006-073-002/139-A
(LASHKARPUR) 		1726006073NRG25140520240092019 14/05/2024 Lekhraj 1726006073WL005728 Lekhraj 00697 BKID0MG0329 1458 1458 Processed 18/05/2024 858500539 Lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-073-002/67
(LASHKARPUR) 		1726006073NRG25140520240092022 14/05/2024 Rambabu 1726006073WL005728 Rambabu 00697 BKID0MG0329 1458 1458 Processed 18/05/2024 858500539 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
38 NARSINGHGARH MP-26-006-073-001/37
(LASHKARPUR) 		1726006073NRG25140520240092002 14/05/2024 Jagdish 1726006073WL005728 Jagdish 00697 BKID0MG0335 1458 1458 Processed 18/05/2024 858500539 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-073-001/52-A
(LASHKARPUR) 		1726006073NRG25140520240092009 14/05/2024 GIRVER 1726006073WL005728 GIRVER 00697 BKID0MG0335 1458 1458 Processed 18/05/2024 858500539 GIRVER NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-073-001/75-A
(LASHKARPUR) 		1726006073NRG25140520240092015 14/05/2024 Kousaliya Bai 1726006073WL005728 Kousaliya Bai 00697 BKID0MG0335 1458 1458 Processed 18/05/2024 858500539 KousaliyaBai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-073-002/67
(LASHKARPUR) 		1726006073NRG25140520240092023 14/05/2024 Ansuiya Bai 1726006073WL005728 Ansuiya Bai 00697 BKID0MG0335 1458 1458 Processed 18/05/2024 858500539 AnsuiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
42 NARSINGHGARH MP-26-006-101-001/65-A
(PANJRA) 		1726006101NRG25140520240092072 14/05/2024 ram babu 1726006101WL005731 ram babu 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858500539 rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140524APB_FTO_34373 AXIS BANK UTIB0002518 Pilukhedi 4374
2 NARSINGHGARH MP1726006_140524APB_FTO_34373 Bank of Baroda BARB0VJNSGR Narsinghgarh 7290
3 NARSINGHGARH MP1726006_140524APB_FTO_34373 Bank of India BKID0009953 KURAWAR 10206
4 NARSINGHGARH MP1726006_140524APB_FTO_34373 Bank of India BKID0009958 NARSINGHGARH 2916
5 NARSINGHGARH MP1726006_140524APB_FTO_34373 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1458
6 NARSINGHGARH MP1726006_140524APB_FTO_34373 State Bank of India SBIN0010809 NARSINGHGARH 4374
7 NARSINGHGARH MP1726006_140524APB_FTO_34373 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1458
8 NARSINGHGARH MP1726006_140524APB_FTO_34373 State Bank of India SBIN0030255 RUNAHA 3159
9 NARSINGHGARH MP1726006_140524APB_FTO_34373 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1458
10 NARSINGHGARH MP1726006_140524APB_FTO_34373 IDFC Bank IDFB0041411 Kurawar 1458
11 NARSINGHGARH MP1726006_140524APB_FTO_34373 India Post Payments Bank IPOS0000001 Rajgarh 2916
12 NARSINGHGARH MP1726006_140524APB_FTO_34373 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 10206
13 NARSINGHGARH MP1726006_140524APB_FTO_34373 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4374
14 NARSINGHGARH MP1726006_140524APB_FTO_34373 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5832
15 NARSINGHGARH MP1726006_140524APB_FTO_34373 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1458

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