Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120324APB_FTO_498114
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-26-006-067-002/86-A
(KODIYAGOR) 		1726006067NRG24110320241032208 12/03/2024 Lakhanlal 1726006067WL076493 Lakhanlal 00045 BARB0VJNSGR 1326 1326 Processed 23/04/2024 472655528 Lakhanlal INDUSIND BANK(607189)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-030-003/33
(CHANDBAD) 		1726006030NRG24120320241032799 12/03/2024 SURESH 1726006030WL076519 SURESH 00048 BKID0009958 663 663 Processed 23/04/2024 472655528 SURESH STATE BANK OF INDIA(508548)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-062-002/132-A
(KARONDI) 		1726006062NRG24110320241031966 12/03/2024 SUNITA 1726006062WL076481 SUNITA 00048 BKID0009959 884 884 Processed 23/04/2024 472655528 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-062-002/75
(KARONDI) 		1726006062NRG24110320241031977 12/03/2024 Amaratlal 1726006062WL076481 Amaratlal 00048 BKID0009959 884 884 Processed 23/04/2024 472655528 Amaratlal CENTRAL BANK OF INDIA(607115)
5 NARSINGHGARH MP-26-006-062-002/96
(KARONDI) 		1726006062NRG24110320241031979 12/03/2024 hemraj 1726006062WL076481 hemraj 00048 BKID0009959 884 884 Processed 23/04/2024 472655528 hemraj BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-062-002/96
(KARONDI) 		1726006062NRG24110320241031978 12/03/2024 tulshi bai 1726006062WL076481 tulshi bai 00048 BKID0009959 884 884 Processed 23/04/2024 472655528 tulshibai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-062-003/223-A
(KARONDI) 		1726006062NRG24110320241031980 12/03/2024 Kala Bai 1726006062WL076481 Kala Bai 00048 BKID0009959 884 884 Processed 23/04/2024 472655528 KalaBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-062-003/224-B
(KARONDI) 		1726006062NRG24110320241031981 12/03/2024 omprakash 1726006062WL076481 omprakash 00048 BKID0009959 884 884 Processed 23/04/2024 472655528 omprakash BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-067-002/100
(KODIYAGOR) 		1726006067NRG24110320241032201 12/03/2024 punamchand 1726006067WL076493 punamchand 00048 BKID0009959 1326 1326 Processed 23/04/2024 472655528 punamchand BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-067-002/57
(KODIYAGOR) 		1726006067NRG24110320241032203 12/03/2024 chinta bai 1726006067WL076493 chinta bai 00048 BKID0009959 1326 1326 Processed 23/04/2024 472655528 chintabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-067-002/57
(KODIYAGOR) 		1726006067NRG24110320241032204 12/03/2024 dipak 1726006067WL076493 dipak 00048 BKID0009959 1326 1326 Processed 23/04/2024 472655528 dipak AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARSINGHGARH MP-26-006-067-002/71
(KODIYAGOR) 		1726006067NRG24110320241032206 12/03/2024 shila bai 1726006067WL076493 shila bai 00048 BKID0009959 1326 1326 Processed 23/04/2024 472655528 shilabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-067-002/86
(KODIYAGOR) 		1726006067NRG24110320241032207 12/03/2024 SIVNARAYAN 1726006067WL076493 SIVNARAYAN 00048 BKID0009959 1326 1326 Processed 23/04/2024 472655528 SIVNARAYAN BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-067-002/97
(KODIYAGOR) 		1726006067NRG24110320241032209 12/03/2024 ballabh bai 1726006067WL076493 ballabh bai 00048 BKID0009959 1326 1326 Processed 23/04/2024 472655528 ballabhbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-067-002/97
(KODIYAGOR) 		1726006067NRG24110320241032210 12/03/2024 Sonu 1726006067WL076493 Sonu 00048 BKID0009959 1326 1326 Processed 23/04/2024 472655528 Sonu BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-067-002/97-A
(KODIYAGOR) 		1726006067NRG24110320241032211 12/03/2024 santosh 1726006067WL076493 santosh 00048 BKID0009959 1326 1326 Processed 23/04/2024 472655528 santosh BANK OF INDIA(508505)
SubTotal 15912 15912
17 NARSINGHGARH MP-26-006-062-002/442
(KARONDI) 		1726006062NRG24110320241031973 12/03/2024 dev bai 1726006062WL076481 dev bai 00048 BKID0009963 884 884 Processed 23/04/2024 472655528 devbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-062-002/452
(KARONDI) 		1726006062NRG24110320241031975 12/03/2024 braj 1726006062WL076481 braj 00048 BKID0009963 884 884 Processed 23/04/2024 472655528 braj BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-062-002/452
(KARONDI) 		1726006062NRG24110320241031974 12/03/2024 shankarlal 1726006062WL076481 shankarlal 00048 BKID0009963 884 884 Processed 23/04/2024 472655528 shankarlal BANK OF INDIA(508505)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-062-002/401
(KARONDI) 		1726006062NRG24110320241031971 12/03/2024 MANOHAR 1726006062WL076481 MANOHAR 00089 CBIN0284741 884 884 Processed 24/04/2024 472655528 MANOHAR INDIAN BANK(607105)
21 NARSINGHGARH MP-26-006-062-002/442
(KARONDI) 		1726006062NRG24110320241031972 12/03/2024 mangilal 1726006062WL076481 mangilal 00089 CBIN0284741 884 884 Processed 23/04/2024 472655528 mangilal NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-062-002/507
(KARONDI) 		1726006062NRG24110320241031976 12/03/2024 SAJAN BAI 1726006062WL076481 SAJAN BAI 00089 CBIN0284741 884 884 Processed 23/04/2024 472655528 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-067-002/98
(KODIYAGOR) 		1726006067NRG24110320241032212 12/03/2024 bhavar lal 1726006067WL076493 bhavar lal 00089 CBIN0284741 1326 1326 Processed 23/04/2024 472655528 bhavarlal BANK OF INDIA(508505)
SubTotal 3978 3978
24 NARSINGHGARH MP-26-006-030-003/95
(CHANDBAD) 		1726006030NRG24120320241032801 12/03/2024 Girja 1726006030WL076519 Girja 00415 SBIN0010809 663 663 Processed 23/04/2024 472655528 Girja FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
25 NARSINGHGARH MP-26-006-050-002/29-A
(JANGIBAD) 		1726006050NRG24110320241032174 12/03/2024 mangilal 1726006050WL076491 mangilal 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 mangilal FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24110320241032175 12/03/2024 hokam singh 1726006050WL076491 hokam singh 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 hokamsingh STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-050-002/45
(JANGIBAD) 		1726006050NRG24110320241032177 12/03/2024 Ramesh 1726006050WL076491 Ramesh 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 Ramesh STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-050-002/50
(JANGIBAD) 		1726006050NRG24110320241032178 12/03/2024 Amratlal 1726006050WL076491 Amratlal 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 Amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-050-002/52-B
(JANGIBAD) 		1726006050NRG24110320241032179 12/03/2024 Parwat 1726006050WL076491 Parwat 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 Parwat STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-050-002/52-C
(JANGIBAD) 		1726006050NRG24110320241032180 12/03/2024 Mohansingh 1726006050WL076491 Mohansingh 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 Mohansingh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-050-002/63-B
(JANGIBAD) 		1726006050NRG24110320241032181 12/03/2024 Devkisan 1726006050WL076491 Devkisan 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 Devkisan INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-050-002/65-A
(JANGIBAD) 		1726006050NRG24110320241032182 12/03/2024 Gordhan 1726006050WL076491 Gordhan 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 Gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-050-002/65-B
(JANGIBAD) 		1726006050NRG24110320241032183 12/03/2024 Surat singh 1726006050WL076491 Surat singh 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 Suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-050-002/69
(JANGIBAD) 		1726006050NRG24110320241032184 12/03/2024 DOLAT SINGH 1726006050WL076491 DOLAT SINGH 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 DOLATSINGH STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-050-002/70-A
(JANGIBAD) 		1726006050NRG24110320241032185 12/03/2024 Kamalkisor 1726006050WL076491 Kamalkisor 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 Kamalkisor INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-050-002/84
(JANGIBAD) 		1726006050NRG24110320241032186 12/03/2024 DEVNARAYAN 1726006050WL076491 DEVNARAYAN 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472655528 DEVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 13260 13260
37 NARSINGHGARH MP-26-006-062-002/138-A
(KARONDI) 		1726006062NRG24110320241031967 12/03/2024 DEVI DAS 1726006062WL076481 DEVI DAS 00415 SBIN0030465 884 884 Processed 23/04/2024 472655528 DEVIDAS BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-062-002/199-C
(KARONDI) 		1726006062NRG24110320241031968 12/03/2024 Dilip 1726006062WL076481 Dilip 00415 SBIN0030465 884 884 Processed 23/04/2024 472655528 Dilip NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-062-002/200-D
(KARONDI) 		1726006062NRG24110320241031969 12/03/2024 Rakesh 1726006062WL076481 Rakesh 00415 SBIN0030465 884 884 Processed 23/04/2024 472655528 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-062-002/222
(KARONDI) 		1726006062NRG24110320241031970 12/03/2024 RAKHI RATHAUR 1726006062WL076481 RAKHI RATHAUR 00691 IPOS0000001 884 884 Processed 23/04/2024 472655528 RAKHIRATHAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
41 NARSINGHGARH MP-26-006-067-002/100
(KODIYAGOR) 		1726006067NRG24110320241032202 12/03/2024 sushila bai 1726006067WL076493 sushila bai 00697 BKID0MG0302 1326 1326 Processed 23/04/2024 472655528 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-067-002/71
(KODIYAGOR) 		1726006067NRG24110320241032205 12/03/2024 lakhan lal 1726006067WL076493 lakhan lal 00697 BKID0MG0302 1326 1326 Processed 23/04/2024 472655528 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 NARSINGHGARH MP-26-006-030-003/107
(CHANDBAD) 		1726006030NRG24120320241032798 12/03/2024 Koshalaya bai 1726006030WL076519 Koshalaya bai 00697 BKID0MG0307 663 663 Processed 23/04/2024 472655528 Koshalayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
44 NARSINGHGARH MP-26-006-050-002/39
(JANGIBAD) 		1726006050NRG24110320241032176 12/03/2024 Bhimsingh 1726006050WL076491 Bhimsingh 00697 BKID0MG0312 1105 1105 Processed 23/04/2024 472655528 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
45 NARSINGHGARH MP-26-006-030-003/106
(CHANDBAD) 		1726006030NRG24120320241032797 12/03/2024 Ayodhya bai 1726006030WL076519 Ayodhya bai 00697 BKID0MG0335 663 663 Processed 23/04/2024 472655528 Ayodhyabai FINO PAYMENTS BANK LTD(608001)
46 NARSINGHGARH MP-26-006-030-003/36
(CHANDBAD) 		1726006030NRG24120320241032800 12/03/2024 MAHESH 1726006030WL076519 MAHESH 00697 BKID0MG0335 663 663 Processed 23/04/2024 472655528 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-030-003/103
(CHANDBAD) 		1726006030NRG24120320241032796 12/03/2024 Kantabai 1726006030WL076519 Kantabai 00697 BKID0NAMRGB 663 663 Processed 23/04/2024 472655528 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-050-002/90-B
(JANGIBAD) 		1726006050NRG24110320241032187 12/03/2024 Rajesh 1726006050WL076491 Rajesh 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472655528 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120324APB_FTO_498114 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_120324APB_FTO_498114 Bank of India BKID0009958 NARSINGHGARH 663
3 NARSINGHGARH MP1726006_120324APB_FTO_498114 Bank of India BKID0009959 BODA 15912
4 NARSINGHGARH MP1726006_120324APB_FTO_498114 Bank of India BKID0009963 BHOJPURIA 2652
5 NARSINGHGARH MP1726006_120324APB_FTO_498114 Central Bank Of India CBIN0284741 PACHORE 3978
6 NARSINGHGARH MP1726006_120324APB_FTO_498114 State Bank of India SBIN0010809 NARSINGHGARH 663
7 NARSINGHGARH MP1726006_120324APB_FTO_498114 State Bank of India SBIN0030247 IKLERA(TALEN) 12155
8 NARSINGHGARH MP1726006_120324APB_FTO_498114 State Bank of India SBIN0030247 JANGIBAD 1105
9 NARSINGHGARH MP1726006_120324APB_FTO_498114 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
10 NARSINGHGARH MP1726006_120324APB_FTO_498114 India Post Payments Bank IPOS0000001 Rajgarh 884
11 NARSINGHGARH MP1726006_120324APB_FTO_498114 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
12 NARSINGHGARH MP1726006_120324APB_FTO_498114 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 663
13 NARSINGHGARH MP1726006_120324APB_FTO_498114 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1105
14 NARSINGHGARH MP1726006_120324APB_FTO_498114 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
15 NARSINGHGARH MP1726006_120324APB_FTO_498114 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1105
16 NARSINGHGARH MP1726006_120324APB_FTO_498114 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 663

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