Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:27:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080524APB_FTO_29109
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-26-006-048-001/230
(JAMONIYA JOHAR) 		1726006048NRG25070520240074972 08/05/2024 Radheshyam 1726006048WL004643 Radheshyam 00048 BKID0009953 1215 1215 Processed 13/05/2024 756916536 Radheshyam BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-048-001/263
(JAMONIYA JOHAR) 		1726006048NRG25070520240074976 08/05/2024 Rahul 1726006048WL004643 Rahul 00048 BKID0009953 1215 1215 Processed 13/05/2024 756916536 Rahul BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-048-001/299-A
(JAMONIYA JOHAR) 		1726006048NRG25070520240074979 08/05/2024 Arjun singh 1726006048WL004643 Arjun singh 00048 BKID0009953 1215 1215 Processed 13/05/2024 756916536 Arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3645 3645
4 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG25080520240075100 08/05/2024 RAKESH PATIDAR 1726006108WL004652 RAKESH PATIDAR 00048 BKID0009955 1701 1701 Processed 13/05/2024 756916536 RAKESHPATIDAR BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-108-001/164
(PIPLIYA TAWAKKUL) 		1726006108NRG25080520240075102 08/05/2024 ANITA PATIDAR 1726006108WL004652 ANITA PATIDAR 00048 BKID0009955 1701 1701 Processed 13/05/2024 756916536 ANITAPATIDAR BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-108-001/164
(PIPLIYA TAWAKKUL) 		1726006108NRG25080520240075101 08/05/2024 SUBHASH PATIDAR 1726006108WL004652 SUBHASH PATIDAR 00048 BKID0009955 1701 1701 Processed 13/05/2024 756916536 SUBHASHPATIDAR BANK OF INDIA(508505)
SubTotal 5103 5103
7 NARSINGHGARH MP-26-006-048-001/231-A
(JAMONIYA JOHAR) 		1726006048NRG25070520240074973 08/05/2024 Aman 1726006048WL004643 Aman 00048 BKID0009958 1215 1215 Processed 13/05/2024 756916536 Aman BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-048-001/256
(JAMONIYA JOHAR) 		1726006048NRG25070520240074974 08/05/2024 bishnu prasad 1726006048WL004643 bishnu prasad 00048 BKID0009958 1215 1215 Processed 13/05/2024 756916536 bishnuprasad BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-048-001/272-A
(JAMONIYA JOHAR) 		1726006048NRG25070520240074977 08/05/2024 Kamal 1726006048WL004643 Kamal 00048 BKID0009958 1215 1215 Processed 13/05/2024 756916536 Kamal BANK OF INDIA(508505)
SubTotal 3645 3645
10 NARSINGHGARH MP-26-006-043-001/117-A
(HARLAI) 		1726006043NRG25080520240075734 08/05/2024 Jitendra nagar 1726006043WL004688 Jitendra nagar 00048 BKID0009959 1701 1701 Processed 13/05/2024 756916536 Jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
11 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG25070520240074982 08/05/2024 reena sen 1726006048WL004643 reena sen 00415 SBIN0010809 1215 1215 Processed 13/05/2024 756916536 reenasen STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-048-001/475
(JAMONIYA JOHAR) 		1726006048NRG25070520240074983 08/05/2024 manish 1726006048WL004643 manish 00415 SBIN0010809 1215 1215 Processed 13/05/2024 756916536 manish FINO PAYMENTS BANK LTD(608001)
13 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG25070520240074991 08/05/2024 Kamal kumar dhangar 1726006048WL004643 Kamal kumar dhangar 00415 SBIN0010809 1215 1215 Processed 13/05/2024 756916536 Kamalkumardhangar BANK OF BARODA(606985)
SubTotal 3645 3645
14 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG25080520240075099 08/05/2024 hemant patidar 1726006108WL004652 hemant patidar 00415 SBIN0015772 1701 1701 Processed 13/05/2024 756916536 hemantpatidar BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-108-001/272
(PIPLIYA TAWAKKUL) 		1726006108NRG25080520240075103 08/05/2024 Vinod Patidar 1726006108WL004652 Vinod Patidar 00415 SBIN0015772 1701 1701 Processed 13/05/2024 756916536 VinodPatidar BANK OF INDIA(508505)
SubTotal 3402 3402
16 NARSINGHGARH MP-26-006-014-002/26
(BARKHEDIGARHI) 		1726006014NRG25080520240075208 08/05/2024 KASTURI BAI GURJAR 1726006014WL004658 KASTURI BAI GURJAR 00415 SBIN0030071 486 486 Processed 13/05/2024 756916536 KASTURIBAIGURJAR STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-014-002/26
(BARKHEDIGARHI) 		1726006014NRG25080520240075207 08/05/2024 SARJAN SINGH 1726006014WL004658 SARJAN SINGH 00415 SBIN0030071 486 486 Processed 13/05/2024 756916536 SARJANSINGH STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-014-002/26-A
(BARKHEDIGARHI) 		1726006014NRG25080520240075209 08/05/2024 GANGA BAI 1726006014WL004658 GANGA BAI 00415 SBIN0030071 486 486 Processed 13/05/2024 756916536 GANGABAI STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-014-002/26-A
(BARKHEDIGARHI) 		1726006014NRG25080520240075210 08/05/2024 RAJNARAYAN GURJAR 1726006014WL004658 RAJNARAYAN GURJAR 00415 SBIN0030071 486 486 Processed 13/05/2024 756916536 RAJNARAYANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-014-002/34-A
(BARKHEDIGARHI) 		1726006014NRG25080520240075212 08/05/2024 Rasum bai gurjar 1726006014WL004658 Rasum bai gurjar 00415 SBIN0030071 486 486 Processed 13/05/2024 756916536 Rasumbaigurjar STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-014-002/41-A
(BARKHEDIGARHI) 		1726006014NRG25080520240075215 08/05/2024 Reena Bai 1726006014WL004658 Reena Bai 00415 SBIN0030071 486 486 Processed 13/05/2024 756916536 ReenaBai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-014-002/41-A
(BARKHEDIGARHI) 		1726006014NRG25080520240075214 08/05/2024 SHIVNARAYAN 1726006014WL004658 SHIVNARAYAN 00415 SBIN0030071 486 486 Processed 13/05/2024 756916536 SHIVNARAYAN STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-014-002/42-A
(BARKHEDIGARHI) 		1726006014NRG25080520240075216 08/05/2024 Bhagwan Singh Gurjar 1726006014WL004658 Bhagwan Singh Gurjar 00415 SBIN0030071 486 486 Processed 13/05/2024 756916536 BhagwanSinghGurjar STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-014-003/58-A
(BARKHEDIGARHI) 		1726006014NRG25080520240075217 08/05/2024 JAGDISH RAJPUT 1726006014WL004658 JAGDISH RAJPUT 00415 SBIN0030071 486 486 Processed 13/05/2024 756916536 JAGDISHRAJPUT STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-014-004/27
(BARKHEDIGARHI) 		1726006014NRG25080520240075221 08/05/2024 chensingh verma 1726006014WL004658 chensingh verma 00415 SBIN0030071 486 486 Processed 13/05/2024 756916536 chensinghverma NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-048-001/274
(JAMONIYA JOHAR) 		1726006048NRG25070520240074978 08/05/2024 Mahesh babu 1726006048WL004643 Mahesh babu 00415 SBIN0030071 1215 1215 Processed 13/05/2024 756916536 Maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-048-001/476
(JAMONIYA JOHAR) 		1726006048NRG25070520240074984 08/05/2024 pawan 1726006048WL004643 pawan 00415 SBIN0030071 1215 1215 Processed 13/05/2024 756916536 pawan STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG25070520240074985 08/05/2024 abhisekh nagar 1726006048WL004643 abhisekh nagar 00415 SBIN0030071 1215 1215 Processed 13/05/2024 756916536 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-048-001/489
(JAMONIYA JOHAR) 		1726006048NRG25070520240074987 08/05/2024 Sandeep nagar 1726006048WL004643 Sandeep nagar 00415 SBIN0030071 1215 1215 Processed 13/05/2024 756916536 Sandeepnagar STATE BANK OF INDIA(508548)
SubTotal 9720 9720
30 NARSINGHGARH MP-26-006-108-001/125
(PIPLIYA TAWAKKUL) 		1726006108NRG25080520240075096 08/05/2024 gajendra 1726006108WL004652 gajendra 00415 SBIN0030247 1701 1701 Processed 13/05/2024 756916536 gajendra HDFC BANK LTD(607152)
31 NARSINGHGARH MP-26-006-108-001/127
(PIPLIYA TAWAKKUL) 		1726006108NRG25080520240075097 08/05/2024 balkrishna 1726006108WL004652 balkrishna 00415 SBIN0030247 1701 1701 Processed 13/05/2024 756916536 balkrishna STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-108-001/127-B
(PIPLIYA TAWAKKUL) 		1726006108NRG25080520240075098 08/05/2024 dhan singh 1726006108WL004652 dhan singh 00415 SBIN0030247 1701 1701 Processed 13/05/2024 756916536 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-129-001/113-B
(TURKIPURA) 		1726006129NRG25070520240075013 08/05/2024 rani bai 1726006129WL004646 rani bai 00415 SBIN0030247 1701 1701 Processed 13/05/2024 756916536 ranibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
34 NARSINGHGARH MP-26-006-048-001/358
(JAMONIYA JOHAR) 		1726006048NRG25070520240074980 08/05/2024 rajendra 1726006048WL004643 rajendra 00415 SBIN0030459 1215 1215 Processed 13/05/2024 756916536 rajendra STATE BANK OF INDIA(508548)
SubTotal 1215 1215
35 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG25070520240074993 08/05/2024 Ramdayal Chandrawanshi 1726006048WL004643 Ramdayal Chandrawanshi 00666 IDFB0041411 1215 1215 Processed 13/05/2024 756916536 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 1215 1215
36 NARSINGHGARH MP-26-006-014-002/34-A
(BARKHEDIGARHI) 		1726006014NRG25080520240075213 08/05/2024 Dharmendra 1726006014WL004658 Dharmendra 00688 FINO0001001 486 486 Processed 13/05/2024 756916536 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
37 NARSINGHGARH MP-26-006-129-001/39-A
(TURKIPURA) 		1726006129NRG25070520240075014 08/05/2024 Salim shah 1726006129WL004646 Salim shah 00697 BKID0MG0312 1701 1701 Processed 13/05/2024 756916536 Salimshah STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-129-001/405-A
(TURKIPURA) 		1726006129NRG25070520240075015 08/05/2024 mahesh 1726006129WL004646 mahesh 00697 BKID0MG0312 1701 1701 Processed 13/05/2024 756916536 mahesh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-129-001/450-D
(TURKIPURA) 		1726006129NRG25070520240075016 08/05/2024 kiran prajapati 1726006129WL004646 kiran prajapati 00697 BKID0MG0312 1701 1701 Processed 13/05/2024 756916536 kiranprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
40 NARSINGHGARH MP-26-006-048-001/256
(JAMONIYA JOHAR) 		1726006048NRG25070520240074975 08/05/2024 Kala devi 1726006048WL004643 Kala devi 00697 BKID0MG0316 1215 1215 Processed 13/05/2024 756916536 Kaladevi NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-048-001/404
(JAMONIYA JOHAR) 		1726006048NRG25070520240074981 08/05/2024 sunil sen 1726006048WL004643 sunil sen 00697 BKID0MG0316 1215 1215 Processed 13/05/2024 756916536 sunilsen STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG25070520240074986 08/05/2024 sumal bai 1726006048WL004643 sumal bai 00697 BKID0MG0316 1215 1215 Processed 13/05/2024 756916536 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG25070520240074990 08/05/2024 prem bai 1726006048WL004643 prem bai 00697 BKID0MG0316 1215 1215 Processed 13/05/2024 756916536 prembai NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG25070520240074989 08/05/2024 Radheshyam nagar 1726006048WL004643 Radheshyam nagar 00697 BKID0MG0316 1215 1215 Processed 13/05/2024 756916536 Radheshyamnagar NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-048-001/491
(JAMONIYA JOHAR) 		1726006048NRG25070520240074988 08/05/2024 ramswroop nagar 1726006048WL004643 ramswroop nagar 00697 BKID0MG0316 1215 1215 Processed 13/05/2024 756916536 ramswroopnagar NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-048-001/492
(JAMONIYA JOHAR) 		1726006048NRG25070520240074992 08/05/2024 pushoa bai 1726006048WL004643 pushoa bai 00697 BKID0MG0316 972 972 Processed 13/05/2024 756916536 pushoabai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-048-001/54
(JAMONIYA JOHAR) 		1726006048NRG25070520240074994 08/05/2024 Gopal 1726006048WL004643 Gopal 00697 BKID0MG0316 1215 1215 Processed 13/05/2024 756916536 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9477 9477
48 NARSINGHGARH MP-26-006-014-002/34-A
(BARKHEDIGARHI) 		1726006014NRG25080520240075211 08/05/2024 Jagdish Gurjar 1726006014WL004658 Jagdish Gurjar 00697 BKID0MG0325 486 486 Processed 13/05/2024 756916536 JagdishGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
Total 55647 55647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080524APB_FTO_29109 Bank of India BKID0009953 KURAWAR 3645
2 NARSINGHGARH MP1726006_080524APB_FTO_29109 Bank of India BKID0009955 TALEN 5103
3 NARSINGHGARH MP1726006_080524APB_FTO_29109 Bank of India BKID0009958 NARSINGHGARH 3645
4 NARSINGHGARH MP1726006_080524APB_FTO_29109 Bank of India BKID0009959 BODA 1701
5 NARSINGHGARH MP1726006_080524APB_FTO_29109 State Bank of India SBIN0010809 NARSINGHGARH 3645
6 NARSINGHGARH MP1726006_080524APB_FTO_29109 State Bank of India SBIN0015772 TALEN 3402
7 NARSINGHGARH MP1726006_080524APB_FTO_29109 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9720
8 NARSINGHGARH MP1726006_080524APB_FTO_29109 State Bank of India SBIN0030247 IKLERA(TALEN) 6804
9 NARSINGHGARH MP1726006_080524APB_FTO_29109 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1215
10 NARSINGHGARH MP1726006_080524APB_FTO_29109 IDFC Bank IDFB0041411 Kurawar 1215
11 NARSINGHGARH MP1726006_080524APB_FTO_29109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 486
12 NARSINGHGARH MP1726006_080524APB_FTO_29109 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5103
13 NARSINGHGARH MP1726006_080524APB_FTO_29109 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9477
14 NARSINGHGARH MP1726006_080524APB_FTO_29109 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 486

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