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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300923APB_FTO_297246
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-26-006-005-003/18
(BADBELI) 		1726006005NRG24300920230634504 30/09/2023 bapulal 1726006005WL052771 bapulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 294154365 bapulal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-005-003/18
(BADBELI) 		1726006005NRG24300920230634505 30/09/2023 Resham Bai 1726006005WL052771 Resham Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 294154365 ReshamBai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-005-003/25-A
(BADBELI) 		1726006005NRG24300920230634507 30/09/2023 Jyoti bai 1726006005WL052771 Jyoti bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 294154365 Jyotibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-005-003/25-A
(BADBELI) 		1726006005NRG24300920230634506 30/09/2023 Pirulal 1726006005WL052771 Pirulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 294154365 Pirulal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-005-003/32
(BADBELI) 		1726006005NRG24300920230634509 30/09/2023 GORAV TIWARI 1726006005WL052771 GORAV TIWARI 00048 BKID0009955 1326 1326 Processed 09/11/2023 294154365 GORAVTIWARI STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-005-003/32
(BADBELI) 		1726006005NRG24300920230634508 30/09/2023 manohar 1726006005WL052771 manohar 00048 BKID0009955 1326 1326 Processed 09/11/2023 294154365 manohar NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-005-003/32-A
(BADBELI) 		1726006005NRG24300920230634510 30/09/2023 Rajkumar 1726006005WL052771 Rajkumar 00048 BKID0009955 1326 1326 Processed 09/11/2023 294154365 Rajkumar STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-016-001/103-A
(BARWAN KHURRAM) 		1726006016NRG24300920230634689 30/09/2023 deep singh 1726006016WL052796 deep singh 00048 BKID0009955 3094 3094 Processed 09/11/2023 294154365 deepsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-016-001/103-A
(BARWAN KHURRAM) 		1726006016NRG24300920230634690 30/09/2023 raju bai 1726006016WL052796 raju bai 00048 BKID0009955 3094 3094 Processed 09/11/2023 294154365 rajubai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-016-001/46
(BARWAN KHURRAM) 		1726006016NRG24300920230634694 30/09/2023 gaytri bai 1726006016WL052796 gaytri bai 00048 BKID0009955 3094 3094 Processed 09/11/2023 294154365 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-016-001/46
(BARWAN KHURRAM) 		1726006016NRG24300920230634695 30/09/2023 gaytri bai 1726006016WL052796 gaytri bai 00048 BKID0009955 663 663 Processed 09/11/2023 294154365 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-016-001/462
(BARWAN KHURRAM) 		1726006016NRG24300920230634696 30/09/2023 Mamta bai 1726006016WL052796 Mamta bai 00048 BKID0009955 3094 3094 Processed 09/11/2023 294154365 Mamtabai STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-016-001/462
(BARWAN KHURRAM) 		1726006016NRG24300920230634697 30/09/2023 Mamta bai 1726006016WL052796 Mamta bai 00048 BKID0009955 442 442 Processed 09/11/2023 294154365 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 22763 22763
14 NARSINGHGARH MP-26-006-065-001/159
(KHEDI) 		1726006065NRG24300920230634720 30/09/2023 Om Prakash 1726006065WL052799 Om Prakash 00048 BKID0009958 663 663 Processed 09/11/2023 294154365 OmPrakash BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-065-001/36-B
(KHEDI) 		1726006065NRG24300920230634721 30/09/2023 ghanshyam 1726006065WL052799 ghanshyam 00048 BKID0009958 663 663 Processed 09/11/2023 294154365 ghanshyam BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-065-001/58-B
(KHEDI) 		1726006065NRG24300920230634722 30/09/2023 rajesh 1726006065WL052799 rajesh 00048 BKID0009958 663 663 Processed 09/11/2023 294154365 rajesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
17 NARSINGHGARH MP-26-006-056-001/101-A
(KADIYA SANSI) 		1726006056NRG24300920230634513 30/09/2023 Dharmender 1726006056WL052773 Dharmender 00048 BKID0009959 1326 1326 Processed 09/11/2023 294154365 Dharmender BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-056-001/113-A
(KADIYA SANSI) 		1726006056NRG24300920230634515 30/09/2023 SHIVNARAYAN 1726006056WL052773 SHIVNARAYAN 00048 BKID0009959 1326 1326 Processed 09/11/2023 294154365 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-106-001/200-A
(PIPLIYA BIRAM) 		1726006106NRG24300920230634682 30/09/2023 pooja 1726006106WL052795 pooja 00048 BKID0009959 884 884 Processed 09/11/2023 294154365 pooja BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-106-001/217-B
(PIPLIYA BIRAM) 		1726006106NRG24300920230634684 30/09/2023 Punamchand 1726006106WL052795 Punamchand 00048 BKID0009959 884 884 Processed 09/11/2023 294154365 Punamchand BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-106-001/218-B
(PIPLIYA BIRAM) 		1726006106NRG24300920230634686 30/09/2023 rahul 1726006106WL052795 rahul 00048 BKID0009959 884 884 Processed 09/11/2023 294154365 rahul BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-107-001/23-A
(PIPLIYA RASODA) 		1726006107NRG24300920230634746 30/09/2023 Sugan Bai 1726006107WL052806 Sugan Bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 294154365 SuganBai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-107-001/23-A
(PIPLIYA RASODA) 		1726006107NRG24300920230634747 30/09/2023 sugan bai 1726006107WL052806 sugan bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 294154365 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-107-001/249
(PIPLIYA RASODA) 		1726006107NRG24300920230634752 30/09/2023 radheshyam 1726006107WL052806 radheshyam 00048 BKID0009959 1326 1326 Processed 09/11/2023 294154365 radheshyam FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-107-001/311-A
(PIPLIYA RASODA) 		1726006107NRG24300920230634757 30/09/2023 Ishlam khan 1726006107WL052806 Ishlam khan 00048 BKID0009959 1326 1326 Processed 09/11/2023 294154365 Ishlamkhan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-107-001/341-A
(PIPLIYA RASODA) 		1726006107NRG24300920230634761 30/09/2023 devendra 1726006107WL052806 devendra 00048 BKID0009959 1547 1547 Processed 09/11/2023 294154365 devendra BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-107-001/609
(PIPLIYA RASODA) 		1726006107NRG24300920230634762 30/09/2023 bhuri 1726006107WL052806 bhuri 00048 BKID0009959 1547 1547 Processed 09/11/2023 294154365 bhuri FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-107-001/617
(PIPLIYA RASODA) 		1726006107NRG24300920230634769 30/09/2023 Deepak 1726006107WL052806 Deepak 00048 BKID0009959 1547 1547 Processed 09/11/2023 294154365 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24300920230634770 30/09/2023 Mahesh 1726006107WL052806 Mahesh 00048 BKID0009959 1547 1547 Processed 09/11/2023 294154365 Mahesh CENTRAL BANK OF INDIA(607115)
30 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24300920230634771 30/09/2023 Mahesh 1726006107WL052806 Mahesh 00048 BKID0009959 1547 1547 Processed 09/11/2023 294154365 Mahesh BANK OF INDIA(508505)
SubTotal 18343 18343
31 NARSINGHGARH MP-26-006-107-001/23-B
(PIPLIYA RASODA) 		1726006107NRG24300920230634749 30/09/2023 Jitendra Kumbhkar 1726006107WL052806 Jitendra Kumbhkar 00048 BKID0009963 1326 1326 Processed 09/11/2023 294154365 JitendraKumbhkar BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006107NRG24300920230634750 30/09/2023 Jamna bai 1726006107WL052806 Jamna bai 00048 BKID0009963 1547 1547 Processed 09/11/2023 294154365 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006107NRG24300920230634751 30/09/2023 jamna bai 1726006107WL052806 jamna bai 00048 BKID0009963 1547 1547 Processed 09/11/2023 294154365 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-107-001/614
(PIPLIYA RASODA) 		1726006107NRG24300920230634764 30/09/2023 Sushma Khandelwal 1726006107WL052806 Sushma Khandelwal 00048 BKID0009963 1326 1326 Processed 09/11/2023 294154365 SushmaKhandelwal INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-107-001/614
(PIPLIYA RASODA) 		1726006107NRG24300920230634765 30/09/2023 Sushma Khandelwal 1726006107WL052806 Sushma Khandelwal 00048 BKID0009963 1326 1326 Processed 09/11/2023 294154365 SushmaKhandelwal BANK OF INDIA(508505)
SubTotal 7072 7072
36 NARSINGHGARH MP-26-006-107-001/23-B
(PIPLIYA RASODA) 		1726006107NRG24300920230634748 30/09/2023 omprakash 1726006107WL052806 omprakash 00089 CBIN0284741 1326 1326 Processed 09/11/2023 294154365 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-107-001/341-A
(PIPLIYA RASODA) 		1726006107NRG24300920230634760 30/09/2023 shantibai 1726006107WL052806 shantibai 00354 PUNB0293300 1547 1547 Processed 09/11/2023 294154365 shantibai PUNJAB NATIONAL BANK(508568)
38 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24300920230634774 30/09/2023 Mhohamad Raish 1726006107WL052806 Mhohamad Raish 00354 PUNB0293300 1547 1547 Processed 09/11/2023 294154365 MhohamadRaish PUNJAB NATIONAL BANK(508568)
39 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24300920230634775 30/09/2023 Mhohamad Raish 1726006107WL052806 Mhohamad Raish 00354 PUNB0293300 1547 1547 Processed 09/11/2023 294154365 MhohamadRaish PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
40 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24300920230634772 30/09/2023 Dharmendra Sharma 1726006107WL052806 Dharmendra Sharma 00415 SBIN0003867 1547 1547 Processed 09/11/2023 294154365 DharmendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
41 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24300920230634773 30/09/2023 Dharmendra Sharma 1726006107WL052806 Dharmendra Sharma 00415 SBIN0003867 1547 1547 Processed 09/11/2023 294154365 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
42 NARSINGHGARH MP-26-006-107-001/31-B
(PIPLIYA RASODA) 		1726006107NRG24300920230634755 30/09/2023 narayan singh 1726006107WL052806 narayan singh 00415 SBIN0012175 1547 1547 Processed 09/11/2023 294154365 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
43 NARSINGHGARH MP-26-006-005-003/32-A
(BADBELI) 		1726006005NRG24300920230634511 30/09/2023 Santosh Bai 1726006005WL052771 Santosh Bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 294154365 SantoshBai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-016-001/278-A
(BARWAN KHURRAM) 		1726006016NRG24300920230634691 30/09/2023 Suresh Kumar 1726006016WL052796 Suresh Kumar 00415 SBIN0015772 221 221 Processed 09/11/2023 294154365 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-064-001/48-B
(KHANPURA) 		1726006064NRG24300920230634624 30/09/2023 babali bhilala 1726006064WL052787 babali bhilala 00415 SBIN0017103 442 442 Processed 09/11/2023 294154365 babalibhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
46 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24300920230634568 30/09/2023 Rahul chandravanshi 1726006007WL052783 Rahul chandravanshi 00415 SBIN0030071 1326 1326 Processed 09/11/2023 294154365 Rahulchandravanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24300920230634766 30/09/2023 Jitendra Verma 1726006107WL052806 Jitendra Verma 00415 SBIN0030465 1326 1326 Processed 09/11/2023 294154365 JitendraVerma STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24300920230634767 30/09/2023 Jitendra Verma 1726006107WL052806 Jitendra Verma 00415 SBIN0030465 1326 1326 Processed 09/11/2023 294154365 JitendraVerma BANK OF INDIA(508505)
SubTotal 2652 2652
49 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24300920230634570 30/09/2023 Dalchandra 1726006007WL052783 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294154365 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 NARSINGHGARH MP-26-006-106-001/217-A
(PIPLIYA BIRAM) 		1726006106NRG24300920230634683 30/09/2023 gopal parmar 1726006106WL052795 gopal parmar 00691 IPOS0000001 884 884 Processed 09/11/2023 294154365 gopalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-106-001/217-B
(PIPLIYA BIRAM) 		1726006106NRG24300920230634685 30/09/2023 gayatri bai 1726006106WL052795 gayatri bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294154365 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-106-001/314-A
(PIPLIYA BIRAM) 		1726006106NRG24300920230634688 30/09/2023 hemraj 1726006106WL052795 hemraj 00691 IPOS0000001 884 884 Processed 09/11/2023 294154365 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-107-001/311-A
(PIPLIYA RASODA) 		1726006107NRG24300920230634758 30/09/2023 Anno bee 1726006107WL052806 Anno bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294154365 Annobee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
54 NARSINGHGARH MP-26-006-107-001/302-C
(PIPLIYA RASODA) 		1726006107NRG24300920230634753 30/09/2023 rasul kha 1726006107WL052806 rasul kha 00697 BKID0MG0302 1547 1547 Processed 09/11/2023 294154365 rasulkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
55 NARSINGHGARH MP-26-006-064-001/36-A
(KHANPURA) 		1726006064NRG24300920230634621 30/09/2023 kanta bai 1726006064WL052787 kanta bai 00697 BKID0MG0324 442 442 Processed 09/11/2023 294154365 kantabai NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-064-001/48-B
(KHANPURA) 		1726006064NRG24300920230634622 30/09/2023 papu 1726006064WL052787 papu 00697 BKID0MG0324 442 442 Processed 09/11/2023 294154365 papu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
57 NARSINGHGARH MP-26-006-065-001/59-A
(KHEDI) 		1726006065NRG24300920230634723 30/09/2023 Laxminarayan 1726006065WL052799 Laxminarayan 00697 BKID0MG0335 663 663 Processed 09/11/2023 294154365 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
58 NARSINGHGARH MP-26-006-107-001/302-C
(PIPLIYA RASODA) 		1726006107NRG24300920230634754 30/09/2023 rasul kha 1726006107WL052806 rasul kha 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 294154365 rasulkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300923APB_FTO_297246 Bank of India BKID0009955 TALEN 22763
2 NARSINGHGARH MP1726006_300923APB_FTO_297246 Bank of India BKID0009958 NARSINGHGARH 1989
3 NARSINGHGARH MP1726006_300923APB_FTO_297246 Bank of India BKID0009959 BODA 18343
4 NARSINGHGARH MP1726006_300923APB_FTO_297246 Bank of India BKID0009963 BHOJPURIA 7072
5 NARSINGHGARH MP1726006_300923APB_FTO_297246 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_300923APB_FTO_297246 Punjab National Bank PUNB0293300 PACHORE 4641
7 NARSINGHGARH MP1726006_300923APB_FTO_297246 State Bank of India SBIN0003867 MAHAVIR NAGAR 3094
8 NARSINGHGARH MP1726006_300923APB_FTO_297246 State Bank of India SBIN0012175 PACHORE 1547
9 NARSINGHGARH MP1726006_300923APB_FTO_297246 State Bank of India SBIN0015772 TALEN 1547
10 NARSINGHGARH MP1726006_300923APB_FTO_297246 State Bank of India SBIN0017103 SUTHALIYA 442
11 NARSINGHGARH MP1726006_300923APB_FTO_297246 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
12 NARSINGHGARH MP1726006_300923APB_FTO_297246 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
13 NARSINGHGARH MP1726006_300923APB_FTO_297246 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
14 NARSINGHGARH MP1726006_300923APB_FTO_297246 India Post Payments Bank IPOS0000001 Rajgarh 3978
15 NARSINGHGARH MP1726006_300923APB_FTO_297246 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1547
16 NARSINGHGARH MP1726006_300923APB_FTO_297246 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 884
17 NARSINGHGARH MP1726006_300923APB_FTO_297246 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 663
18 NARSINGHGARH MP1726006_300923APB_FTO_297246 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1547

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