Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010224APB_FTO_449467
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-26-006-015-002/184-A
(BARNAWAD) 		1726006015NRG24010220240943961 01/02/2024 chinta bai 1726006015WL071618 chinta bai 00048 BKID0009955 1105 1105 Processed 26/03/2024 004853213 chintabai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-015-002/188-A
(BARNAWAD) 		1726006015NRG24010220240943963 01/02/2024 MUKESH KUMAR KUSHWAH 1726006015WL071618 MUKESH KUMAR KUSHWAH 00048 BKID0009955 1105 1105 Processed 26/03/2024 004853213 MUKESHKUMARKUSHWAH BANK OF INDIA(508505)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-015-002/10-A
(BARNAWAD) 		1726006015NRG24010220240943928 01/02/2024 jasoda bai 1726006015WL071618 jasoda bai 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 jasodabai STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-015-002/10-A
(BARNAWAD) 		1726006015NRG24010220240943927 01/02/2024 rameshwar 1726006015WL071618 rameshwar 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 rameshwar STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-015-002/100-A
(BARNAWAD) 		1726006015NRG24010220240943929 01/02/2024 Dayaram 1726006015WL071618 Dayaram 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 Dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-015-002/100-A
(BARNAWAD) 		1726006015NRG24010220240943930 01/02/2024 HANSKUNWAR BAI 1726006015WL071618 HANSKUNWAR BAI 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 HANSKUNWARBAI STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-015-002/105
(BARNAWAD) 		1726006015NRG24010220240943932 01/02/2024 Jasoda bai 1726006015WL071618 Jasoda bai 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 Jasodabai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-015-002/105
(BARNAWAD) 		1726006015NRG24010220240943933 01/02/2024 ramesh 1726006015WL071618 ramesh 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 ramesh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-015-002/112-A
(BARNAWAD) 		1726006015NRG24010220240943935 01/02/2024 ghanshyam 1726006015WL071618 ghanshyam 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 ghanshyam STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-015-002/112-A
(BARNAWAD) 		1726006015NRG24010220240943936 01/02/2024 SANTOSH BAI 1726006015WL071618 SANTOSH BAI 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-015-002/112-A
(BARNAWAD) 		1726006015NRG24010220240943934 01/02/2024 SITA BAI 1726006015WL071618 SITA BAI 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 SITABAI STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24010220240943937 01/02/2024 Rina 1726006015WL071618 Rina 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 Rina STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24010220240943938 01/02/2024 sangeeta bai 1726006015WL071618 sangeeta bai 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 sangeetabai STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-015-002/157-A
(BARNAWAD) 		1726006015NRG24010220240943939 01/02/2024 visnu 1726006015WL071618 visnu 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 visnu NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-015-002/167
(BARNAWAD) 		1726006015NRG24010220240943941 01/02/2024 Poonam 1726006015WL071618 Poonam 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 Poonam STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG24010220240943945 01/02/2024 JAISURYA LOVEWANSHI 1726006015WL071618 JAISURYA LOVEWANSHI 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 JAISURYALOVEWANSHI STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG24010220240943946 01/02/2024 URMILA LOVEWANSHI 1726006015WL071618 URMILA LOVEWANSHI 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 URMILALOVEWANSHI STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-015-002/176
(BARNAWAD) 		1726006015NRG24010220240943949 01/02/2024 jitendra 1726006015WL071618 jitendra 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 jitendra STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-015-002/176
(BARNAWAD) 		1726006015NRG24010220240943950 01/02/2024 madhu bai 1726006015WL071618 madhu bai 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 madhubai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-015-002/176-A
(BARNAWAD) 		1726006015NRG24010220240943951 01/02/2024 SURESH 1726006015WL071618 SURESH 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 SURESH STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-015-002/177-A
(BARNAWAD) 		1726006015NRG24010220240943953 01/02/2024 Ramsvarup kushwah 1726006015WL071618 Ramsvarup kushwah 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 Ramsvarupkushwah STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24010220240943955 01/02/2024 heeralal 1726006015WL071618 heeralal 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 heeralal STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24010220240943956 01/02/2024 krishna bai 1726006015WL071618 krishna bai 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 krishnabai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24010220240943958 01/02/2024 bhuri bai 1726006015WL071618 bhuri bai 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 bhuribai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24010220240943957 01/02/2024 Ratan 1726006015WL071618 Ratan 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 Ratan STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-015-002/183-A
(BARNAWAD) 		1726006015NRG24010220240943959 01/02/2024 jairam 1726006015WL071618 jairam 00415 SBIN0030247 1105 1105 Processed 27/03/2024 004853213 jairam FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-015-002/183-A
(BARNAWAD) 		1726006015NRG24010220240943960 01/02/2024 seema bai 1726006015WL071618 seema bai 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 seemabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-015-002/188-A
(BARNAWAD) 		1726006015NRG24010220240943962 01/02/2024 PIRULAL 1726006015WL071618 PIRULAL 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 PIRULAL STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-015-002/197-A
(BARNAWAD) 		1726006015NRG24010220240943964 01/02/2024 Gopal 1726006015WL071618 Gopal 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 Gopal STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-015-002/222-A
(BARNAWAD) 		1726006015NRG24010220240943966 01/02/2024 AJAB SINGH 1726006015WL071618 AJAB SINGH 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 AJABSINGH STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-015-002/222-A
(BARNAWAD) 		1726006015NRG24010220240943967 01/02/2024 GEETA BAI 1726006015WL071618 GEETA BAI 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 GEETABAI STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-015-002/228-A
(BARNAWAD) 		1726006015NRG24010220240943968 01/02/2024 bhanwarlal 1726006015WL071618 bhanwarlal 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-015-002/228-A
(BARNAWAD) 		1726006015NRG24010220240943969 01/02/2024 shyama bai 1726006015WL071618 shyama bai 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 shyamabai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-015-002/238
(BARNAWAD) 		1726006015NRG24010220240943970 01/02/2024 JAI SINGH 1726006015WL071618 JAI SINGH 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-015-002/238
(BARNAWAD) 		1726006015NRG24010220240943971 01/02/2024 RUKMANI 1726006015WL071618 RUKMANI 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004853213 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 36465 36465
36 NARSINGHGARH MP-26-006-015-002/104
(BARNAWAD) 		1726006015NRG24010220240943931 01/02/2024 Ladsingh 1726006015WL071618 Ladsingh 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 Ladsingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-015-002/157-A
(BARNAWAD) 		1726006015NRG24010220240943940 01/02/2024 Chintamani 1726006015WL071618 Chintamani 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 Chintamani STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-015-002/167
(BARNAWAD) 		1726006015NRG24010220240943942 01/02/2024 savitry bai 1726006015WL071618 savitry bai 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 savitrybai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG24010220240943944 01/02/2024 GHISI BAI 1726006015WL071618 GHISI BAI 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-015-002/172
(BARNAWAD) 		1726006015NRG24010220240943943 01/02/2024 RAMESH CHANDRA 1726006015WL071618 RAMESH CHANDRA 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 RAMESHCHANDRA BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-015-002/176
(BARNAWAD) 		1726006015NRG24010220240943947 01/02/2024 AMRATLAL 1726006015WL071618 AMRATLAL 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 AMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-015-002/176
(BARNAWAD) 		1726006015NRG24010220240943948 01/02/2024 KIRSHNABAI 1726006015WL071618 KIRSHNABAI 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 KIRSHNABAI NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-015-002/176-A
(BARNAWAD) 		1726006015NRG24010220240943952 01/02/2024 SUSMA 1726006015WL071618 SUSMA 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 SUSMA NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-015-002/177-A
(BARNAWAD) 		1726006015NRG24010220240943954 01/02/2024 chanda bai 1726006015WL071618 chanda bai 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 chandabai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-015-002/221
(BARNAWAD) 		1726006015NRG24010220240943965 01/02/2024 Komal Bai 1726006015WL071618 Komal Bai 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-015-002/245
(BARNAWAD) 		1726006015NRG24010220240943973 01/02/2024 BASU BAI 1726006015WL071618 BASU BAI 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-015-002/245
(BARNAWAD) 		1726006015NRG24010220240943972 01/02/2024 CHOTELAL JAT 1726006015WL071618 CHOTELAL JAT 00697 BKID0MG0312 1105 1105 Processed 26/03/2024 004853213 CHOTELALJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010224APB_FTO_449467 Bank of India BKID0009955 TALEN 2210
2 NARSINGHGARH MP1726006_010224APB_FTO_449467 State Bank of India SBIN0030247 IKLERA(TALEN) 36465
3 NARSINGHGARH MP1726006_010224APB_FTO_449467 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 13260

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