Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:29:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523APB_FTO_52809
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-26-006-042-003/193-B
(GINDOLI) 		1726006042NRG24220520230180362 23/05/2023 LEELA BAI 1726006042WL010572 LEELA BAI 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576707 LEELABAI BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-042-003/223
(GINDOLI) 		1726006042NRG24220520230180363 23/05/2023 KEWAL SINGH 1726006042WL010572 KEWAL SINGH 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576707 KEWALSINGH BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-119-002/133
(SEHATKHEDI) 		1726006119NRG24220520230182778 23/05/2023 Vikram singh 1726006119WL010800 Vikram singh 00048 BKID0009955 3094 3094 Processed 29/05/2023 040576707 Vikramsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-119-002/246
(SEHATKHEDI) 		1726006119NRG24220520230182779 23/05/2023 vinod 1726006119WL010800 vinod 00048 BKID0009955 3094 3094 Processed 29/05/2023 040576707 vinod BANK OF INDIA(508505)
SubTotal 8840 8840
5 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24230520230186717 23/05/2023 Shivlal 1726006033WL011138 Shivlal 00048 BKID0009958 1326 1326 Processed 29/05/2023 040576707 Shivlal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-033-005/8
(CHENPURA KALAN) 		1726006033NRG24230520230186721 23/05/2023 Choti bai 1726006033WL011138 Choti bai 00048 BKID0009958 2652 2652 Processed 29/05/2023 040576707 Chotibai BANK OF INDIA(508505)
SubTotal 3978 3978
7 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24220520230183848 23/05/2023 Akit yadav 1726006130WL010882 Akit yadav 00048 BKID0009959 1326 1326 Processed 29/05/2023 040576707 Akityadav BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24220520230183847 23/05/2023 Chinta bai 1726006130WL010882 Chinta bai 00048 BKID0009959 1326 1326 Processed 29/05/2023 040576707 Chintabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-130-002/111-A
(UDPURIYA) 		1726006130NRG24220520230183846 23/05/2023 Mohanlal 1726006130WL010882 Mohanlal 00048 BKID0009959 1326 1326 Processed 29/05/2023 040576707 Mohanlal BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-130-003/23-A
(UDPURIYA) 		1726006130NRG24220520230183866 23/05/2023 gopal kushwah 1726006130WL010882 gopal kushwah 00048 BKID0009959 1326 1326 Processed 29/05/2023 040576707 gopalkushwah BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24220520230183867 23/05/2023 Laxmi chand 1726006130WL010882 Laxmi chand 00048 BKID0009959 1326 1326 Processed 29/05/2023 040576707 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
12 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24230520230186719 23/05/2023 Tara Bai 1726006033WL011138 Tara Bai 00078 CNRB0006731 1326 1326 Processed 29/05/2023 040576707 TaraBai CANARA BANK(508532)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-075-002/36-B
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186303 23/05/2023 vikram 1726006075WL011092 vikram 00354 PUNB0293300 2431 2431 Processed 29/05/2023 040576707 vikram PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
14 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG24230520230186715 23/05/2023 Mor singh 1726006033WL011138 Mor singh 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040576707 Morsingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG24230520230186716 23/05/2023 Pavitra bai 1726006033WL011138 Pavitra bai 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040576707 Pavitrabai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24220520230183855 23/05/2023 praduman 1726006130WL010882 praduman 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040576707 praduman STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24220520230183858 23/05/2023 Yashoda bai 1726006130WL010882 Yashoda bai 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040576707 Yashodabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 NARSINGHGARH MP-26-006-042-003/144-A
(GINDOLI) 		1726006042NRG24210520230177148 23/05/2023 Chhagan Lal 1726006042WL010358 Chhagan Lal 00415 SBIN0015772 3094 3094 Processed 29/05/2023 040576707 ChhaganLal STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-042-003/54
(GINDOLI) 		1726006042NRG24220520230180364 23/05/2023 Gorii lal 1726006042WL010572 Gorii lal 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040576707 Goriilal BANK OF INDIA(508505)
SubTotal 4420 4420
20 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24230520230186718 23/05/2023 Sher singh 1726006033WL011138 Sher singh 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040576707 Shersingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-110-001/180
(PURA BARAITHA) 		1726006110NRG24220520230183882 23/05/2023 ARTI 1726006110WL010885 ARTI 00415 SBIN0030071 3094 3094 Processed 29/05/2023 040576707 ARTI STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-110-004/6
(PURA BARAITHA) 		1726006110NRG24220520230183844 23/05/2023 HARI SINGH 1726006110WL010881 HARI SINGH 00415 SBIN0030071 3094 3094 Processed 29/05/2023 040576707 HARISINGH FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-112-004/107
(RAMGARH) 		1726006112NRG24220520230183840 23/05/2023 Tawarlal 1726006112WL010879 Tawarlal 00415 SBIN0030071 2431 2431 Processed 30/05/2023 040576707 Tawarlal IDFC BANK LIMITED(608117)
24 NARSINGHGARH MP-26-006-130-002/43
(UDPURIYA) 		1726006130NRG24220520230183854 23/05/2023 mamta 1726006130WL010882 mamta 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040576707 mamta STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-130-002/43
(UDPURIYA) 		1726006130NRG24220520230183853 23/05/2023 rameshchand 1726006130WL010882 rameshchand 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040576707 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-130-002/61
(UDPURIYA) 		1726006130NRG24220520230183862 23/05/2023 akit yadav 1726006130WL010882 akit yadav 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040576707 akityadav STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-130-002/73
(UDPURIYA) 		1726006130NRG24220520230183863 23/05/2023 surajsingh 1726006130WL010882 surajsingh 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040576707 surajsingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
28 NARSINGHGARH MP-26-006-119-002/102
(SEHATKHEDI) 		1726006119NRG24220520230182776 23/05/2023 bhupendra 1726006119WL010800 bhupendra 00415 SBIN0030247 2873 2873 Processed 29/05/2023 040576707 bhupendra STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-119-002/120-A
(SEHATKHEDI) 		1726006119NRG24220520230182777 23/05/2023 balwant 1726006119WL010800 balwant 00415 SBIN0030247 3094 3094 Processed 29/05/2023 040576707 balwant FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
30 NARSINGHGARH MP-26-006-123-003/401-C
(SUKLIYA) 		1726006123NRG24210520230178793 23/05/2023 ABHISHEK 1726006123WL010414 ABHISHEK 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576707 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-110-001/180
(PURA BARAITHA) 		1726006110NRG24220520230183881 23/05/2023 MAHESH KUMAR 1726006110WL010885 MAHESH KUMAR 00688 FINO0001001 3094 3094 Processed 29/05/2023 040576707 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-110-003/26-A
(PURA BARAITHA) 		1726006110NRG24220520230183880 23/05/2023 SURESH BHARTI 1726006110WL010884 SURESH BHARTI 00688 FINO0001001 3094 3094 Processed 29/05/2023 040576707 SURESHBHARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
33 NARSINGHGARH MP-26-006-042-003/24-A
(GINDOLI) 		1726006042NRG24210520230177149 23/05/2023 rubeena 1726006042WL010358 rubeena 00688 FINO0001446 3094 3094 Processed 29/05/2023 040576707 rubeena FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
34 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24220520230183849 23/05/2023 jagdish prasad yadav 1726006130WL010882 jagdish prasad yadav 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040576707 jagdishprasadyadav NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24220520230183851 23/05/2023 Suresh Kumar 1726006130WL010882 Suresh Kumar 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040576707 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-130-002/55-A
(UDPURIYA) 		1726006130NRG24220520230183856 23/05/2023 nilam yadav 1726006130WL010882 nilam yadav 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040576707 nilamyadav NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24220520230183857 23/05/2023 bharatsingh 1726006130WL010882 bharatsingh 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040576707 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-130-002/61
(UDPURIYA) 		1726006130NRG24220520230183860 23/05/2023 endarsingh 1726006130WL010882 endarsingh 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040576707 endarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
39 NARSINGHGARH MP-26-006-103-004/33
(PATELPURA) 		1726006103NRG24220520230181593 23/05/2023 Dhapu Bai 1726006103WL010700 Dhapu Bai 00697 BKID0MG0312 2431 2431 Processed 29/05/2023 040576707 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
40 NARSINGHGARH MP-26-006-123-002/11-A
(SUKLIYA) 		1726006123NRG24210520230178789 23/05/2023 sodra bai 1726006123WL010414 sodra bai 00697 BKID0MG0316 2873 2873 Processed 29/05/2023 040576707 sodrabai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-123-003/141
(SUKLIYA) 		1726006123NRG24210520230178790 23/05/2023 SUNIL 1726006123WL010414 SUNIL 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576707 SUNIL STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-123-003/310-D
(SUKLIYA) 		1726006123NRG24210520230178791 23/05/2023 Ramkali bai 1726006123WL010414 Ramkali bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576707 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
43 NARSINGHGARH MP-26-006-130-002/119
(UDPURIYA) 		1726006130NRG24220520230183850 23/05/2023 Kiranti bai 1726006130WL010882 Kiranti bai 00697 BKID0MG0324 1326 1326 Processed 29/05/2023 040576707 Kirantibai NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-130-002/57
(UDPURIYA) 		1726006130NRG24220520230183859 23/05/2023 Ashok 1726006130WL010882 Ashok 00697 BKID0MG0324 1326 1326 Processed 29/05/2023 040576707 Ashok NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-130-002/61
(UDPURIYA) 		1726006130NRG24220520230183861 23/05/2023 santosh bai 1726006130WL010882 santosh bai 00697 BKID0MG0324 1326 1326 Processed 29/05/2023 040576707 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-130-003/23-A
(UDPURIYA) 		1726006130NRG24220520230183865 23/05/2023 Narayani bai 1726006130WL010882 Narayani bai 00697 BKID0MG0324 1326 1326 Processed 29/05/2023 040576707 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523APB_FTO_52809 Bank of India BKID0009955 TALEN 8840
2 NARSINGHGARH MP1726006_230523APB_FTO_52809 Bank of India BKID0009958 NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_230523APB_FTO_52809 Bank of India BKID0009959 BODA 6630
4 NARSINGHGARH MP1726006_230523APB_FTO_52809 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_230523APB_FTO_52809 Punjab National Bank PUNB0293300 PACHORE 2431
6 NARSINGHGARH MP1726006_230523APB_FTO_52809 State Bank of India SBIN0010809 NARSINGHGARH 5304
7 NARSINGHGARH MP1726006_230523APB_FTO_52809 State Bank of India SBIN0015772 TALEN 4420
8 NARSINGHGARH MP1726006_230523APB_FTO_52809 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 15249
9 NARSINGHGARH MP1726006_230523APB_FTO_52809 State Bank of India SBIN0030247 IKLERA(TALEN) 5967
10 NARSINGHGARH MP1726006_230523APB_FTO_52809 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 NARSINGHGARH MP1726006_230523APB_FTO_52809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 NARSINGHGARH MP1726006_230523APB_FTO_52809 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 NARSINGHGARH MP1726006_230523APB_FTO_52809 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
14 NARSINGHGARH MP1726006_230523APB_FTO_52809 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2431
15 NARSINGHGARH MP1726006_230523APB_FTO_52809 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5525
16 NARSINGHGARH MP1726006_230523APB_FTO_52809 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304

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