Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:08:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020524APB_FTO_24424
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-26-006-089-001/228-C
(MUNDLA BAROL) 		1726006089NRG25010520240064631 02/05/2024 KALA KANWAR 1726006089WL004004 KALA KANWAR 00048 BKID0009953 972 972 Processed 08/05/2024 718716211 KALAKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-089-001/228-C
(MUNDLA BAROL) 		1726006089NRG25010520240064632 02/05/2024 RAJENDRA SINGH 1726006089WL004004 RAJENDRA SINGH 00048 BKID0009953 972 972 Processed 08/05/2024 718716211 RAJENDRASINGH BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-089-001/236-A
(MUNDLA BAROL) 		1726006089NRG25010520240064633 02/05/2024 gopal singh 1726006089WL004004 gopal singh 00048 BKID0009953 972 972 Processed 08/05/2024 718716211 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
4 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG25020520240065035 02/05/2024 Gokul Bai 1726006022WL004021 Gokul Bai 00048 BKID0009955 1458 1458 Processed 08/05/2024 718716211 GokulBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-022-001/240
(BHILKHEDI) 		1726006022NRG25020520240065041 02/05/2024 Jagdeesh 1726006022WL004021 Jagdeesh 00048 BKID0009955 1458 1458 Processed 08/05/2024 718716211 Jagdeesh BANK OF INDIA(508505)
SubTotal 2916 2916
6 NARSINGHGARH MP-26-006-022-001/112
(BHILKHEDI) 		1726006022NRG25020520240065037 02/05/2024 DEV NARAYAN 1726006022WL004021 DEV NARAYAN 00048 BKID0009959 1458 1458 Processed 08/05/2024 718716211 DEVNARAYAN STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-022-001/112
(BHILKHEDI) 		1726006022NRG25020520240065038 02/05/2024 RAJAL BAI 1726006022WL004021 RAJAL BAI 00048 BKID0009959 1458 1458 Processed 08/05/2024 718716211 RAJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-022-001/41
(BHILKHEDI) 		1726006022NRG25020520240065046 02/05/2024 DEVNARAYAN 1726006022WL004021 DEVNARAYAN 00048 BKID0009959 1458 1458 Processed 08/05/2024 718716211 DEVNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-054-001/25
(JHAGRIYA) 		1726006054NRG25010520240064394 02/05/2024 Jagdish 1726006054WL003998 Jagdish 00048 BKID0009959 1458 1458 Processed 08/05/2024 718716211 Jagdish BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-054-001/25
(JHAGRIYA) 		1726006054NRG25010520240064393 02/05/2024 Mukesh 1726006054WL003998 Mukesh 00048 BKID0009959 1458 1458 Processed 08/05/2024 718716211 Mukesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-054-001/30-B
(JHAGRIYA) 		1726006054NRG25010520240064395 02/05/2024 Kamal 1726006054WL003998 Kamal 00048 BKID0009959 1458 1458 Processed 08/05/2024 718716211 Kamal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8748 8748
12 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG25020520240065034 02/05/2024 RAMESH CHANDRA CHOURASIYA 1726006022WL004021 RAMESH CHANDRA CHOURASIYA 00176 IDIB000P507 1458 1458 Processed 08/05/2024 718716211 RAMESHCHANDRACHOURASIYA BANK OF INDIA(508505)
SubTotal 1458 1458
13 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG25020520240065048 02/05/2024 MEHARBANSINGH 1726006022WL004021 MEHARBANSINGH 00354 PUNB0293300 1458 1458 Processed 08/05/2024 718716211 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
14 NARSINGHGARH MP-26-006-084-001/8
(MAWASA) 		1726006084NRG25020520240065436 02/05/2024 vinod 1726006084WL004054 vinod 00415 SBIN0010809 1458 1458 Processed 08/05/2024 718716211 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
15 NARSINGHGARH MP-26-006-022-001/306
(BHILKHEDI) 		1726006022NRG25020520240065044 02/05/2024 KISHAN SINGH CHAURASIYA 1726006022WL004021 KISHAN SINGH CHAURASIYA 00415 SBIN0012175 1458 1458 Processed 08/05/2024 718716211 KISHANSINGHCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
16 NARSINGHGARH MP-26-006-022-001/109-A
(BHILKHEDI) 		1726006022NRG25020520240065036 02/05/2024 RAMBABU RAJPUT 1726006022WL004021 RAMBABU RAJPUT 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718716211 RAMBABURAJPUT STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG25020520240065039 02/05/2024 DEEVANSINGH 1726006022WL004021 DEEVANSINGH 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718716211 DEEVANSINGH STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG25020520240065040 02/05/2024 MAMTA BAI 1726006022WL004021 MAMTA BAI 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718716211 MAMTABAI STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-022-001/303
(BHILKHEDI) 		1726006022NRG25020520240065043 02/05/2024 SUNITA BAI 1726006022WL004021 SUNITA BAI 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718716211 SUNITABAI STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-022-001/41
(BHILKHEDI) 		1726006022NRG25020520240065047 02/05/2024 SODAR BAI 1726006022WL004021 SODAR BAI 00415 SBIN0015772 1458 1458 Processed 08/05/2024 718716211 SODARBAI STATE BANK OF INDIA(508548)
SubTotal 7290 7290
21 NARSINGHGARH MP-26-006-022-001/303
(BHILKHEDI) 		1726006022NRG25020520240065042 02/05/2024 CHANDARSINGH PARDI 1726006022WL004021 CHANDARSINGH PARDI 00415 SBIN0030465 1458 1458 Processed 08/05/2024 718716211 CHANDARSINGHPARDI STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-022-001/38-A
(BHILKHEDI) 		1726006022NRG25020520240065045 02/05/2024 ARTIBAI CHORASIYA 1726006022WL004021 ARTIBAI CHORASIYA 00415 SBIN0030465 1458 1458 Processed 08/05/2024 718716211 ARTIBAICHORASIYA STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG25020520240065049 02/05/2024 CHINTA BAI 1726006022WL004021 CHINTA BAI 00415 SBIN0030465 1458 1458 Processed 08/05/2024 718716211 CHINTABAI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
24 NARSINGHGARH MP-26-006-084-001/337
(MAWASA) 		1726006084NRG25020520240065428 02/05/2024 SANGITA 1726006084WL004054 SANGITA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718716211 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-084-001/345
(MAWASA) 		1726006084NRG25020520240065430 02/05/2024 anita kushwaha 1726006084WL004054 anita kushwaha 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718716211 anitakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-084-001/99-A
(MAWASA) 		1726006084NRG25020520240065439 02/05/2024 Jogan Singh RAJPOOT 1726006084WL004054 Jogan Singh RAJPOOT 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718716211 JoganSinghRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-084-001/99-A
(MAWASA) 		1726006084NRG25020520240065440 02/05/2024 Sangita 1726006084WL004054 Sangita 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718716211 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-084-001/99-B
(MAWASA) 		1726006084NRG25020520240065441 02/05/2024 Arun Rajput 1726006084WL004054 Arun Rajput 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718716211 ArunRajput INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-084-001/99-B
(MAWASA) 		1726006084NRG25020520240065442 02/05/2024 GIRJA 1726006084WL004054 GIRJA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718716211 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
30 NARSINGHGARH MP-26-006-084-001/338
(MAWASA) 		1726006084NRG25020520240065429 02/05/2024 DHAPU BAI 1726006084WL004054 DHAPU BAI 00697 BKID0MG0307 1458 1458 Processed 09/05/2024 718716211 DHAPUBAI BANK OF BARODA(606985)
31 NARSINGHGARH MP-26-006-084-001/43-A
(MAWASA) 		1726006084NRG25020520240065431 02/05/2024 dariyab singh 1726006084WL004054 dariyab singh 00697 BKID0MG0307 1458 1458 Processed 08/05/2024 718716211 dariyabsingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-084-001/43-A
(MAWASA) 		1726006084NRG25020520240065432 02/05/2024 pavitra bai 1726006084WL004054 pavitra bai 00697 BKID0MG0307 1458 1458 Processed 08/05/2024 718716211 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-084-001/59
(MAWASA) 		1726006084NRG25020520240065433 02/05/2024 PREMNARAYAN 1726006084WL004054 PREMNARAYAN 00697 BKID0MG0307 1458 1458 Processed 08/05/2024 718716211 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-084-001/59
(MAWASA) 		1726006084NRG25020520240065434 02/05/2024 SAMRI BAI 1726006084WL004054 SAMRI BAI 00697 BKID0MG0307 1458 1458 Processed 08/05/2024 718716211 SAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-084-001/62
(MAWASA) 		1726006084NRG25020520240065435 02/05/2024 SIDDU LAL 1726006084WL004054 SIDDU LAL 00697 BKID0MG0307 1458 1458 Processed 08/05/2024 718716211 SIDDULAL NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-084-001/95-C
(MAWASA) 		1726006084NRG25020520240065438 02/05/2024 RAVEENA 1726006084WL004054 RAVEENA 00697 BKID0MG0307 1458 1458 Processed 08/05/2024 718716211 RAVEENA STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-084-001/95-C
(MAWASA) 		1726006084NRG25020520240065437 02/05/2024 SATISH 1726006084WL004054 SATISH 00697 BKID0MG0307 1458 1458 Processed 08/05/2024 718716211 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
38 NARSINGHGARH MP-26-006-089-001/228-A
(MUNDLA BAROL) 		1726006089NRG25010520240064630 02/05/2024 rama kanwar 1726006089WL004004 rama kanwar 00697 BKID0MG0316 972 972 Processed 08/05/2024 718716211 ramakanwar NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-089-001/228-A
(MUNDLA BAROL) 		1726006089NRG25010520240064629 02/05/2024 vikram singh 1726006089WL004004 vikram singh 00697 BKID0MG0316 972 972 Processed 08/05/2024 718716211 vikramsingh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-089-001/236-A
(MUNDLA BAROL) 		1726006089NRG25010520240064634 02/05/2024 prem kanwar 1726006089WL004004 prem kanwar 00697 BKID0MG0316 972 972 Processed 08/05/2024 718716211 premkanwar NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-089-001/236-B
(MUNDLA BAROL) 		1726006089NRG25010520240064635 02/05/2024 lad kanwar 1726006089WL004004 lad kanwar 00697 BKID0MG0316 972 972 Processed 08/05/2024 718716211 ladkanwar NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG25010520240064637 02/05/2024 anand kanwar 1726006089WL004004 anand kanwar 00697 BKID0MG0316 972 972 Processed 08/05/2024 718716211 anandkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG25010520240064636 02/05/2024 bhagwan singh 1726006089WL004004 bhagwan singh 00697 BKID0MG0316 972 972 Processed 08/05/2024 718716211 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG25010520240064638 02/05/2024 darbar singh 1726006089WL004004 darbar singh 00697 BKID0MG0316 972 972 Processed 08/05/2024 718716211 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
Total 59292 59292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020524APB_FTO_24424 Bank of India BKID0009953 KURAWAR 2916
2 NARSINGHGARH MP1726006_020524APB_FTO_24424 Bank of India BKID0009955 TALEN 2916
3 NARSINGHGARH MP1726006_020524APB_FTO_24424 Bank of India BKID0009959 BODA 8748
4 NARSINGHGARH MP1726006_020524APB_FTO_24424 Indian Bank IDIB000P507 PACHORE 1458
5 NARSINGHGARH MP1726006_020524APB_FTO_24424 Punjab National Bank PUNB0293300 PACHORE 1458
6 NARSINGHGARH MP1726006_020524APB_FTO_24424 State Bank of India SBIN0010809 NARSINGHGARH 1458
7 NARSINGHGARH MP1726006_020524APB_FTO_24424 State Bank of India SBIN0012175 PACHORE 1458
8 NARSINGHGARH MP1726006_020524APB_FTO_24424 State Bank of India SBIN0015772 TALEN 7290
9 NARSINGHGARH MP1726006_020524APB_FTO_24424 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4374
10 NARSINGHGARH MP1726006_020524APB_FTO_24424 India Post Payments Bank IPOS0000001 Rajgarh 8748
11 NARSINGHGARH MP1726006_020524APB_FTO_24424 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 11664
12 NARSINGHGARH MP1726006_020524APB_FTO_24424 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6804

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