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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181023APB_FTO_322669
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-26-006-030-004/224
(CHANDBAD) 		1726006030NRG24181020230667845 18/10/2023 rahul nagar 1726006030WL056145 rahul nagar 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291255728 rahulnagar UNION BANK OF INDIA(508500)
2 NARSINGHGARH MP-26-006-076-005/137
(LASUDLIYA PATA) 		1726006076NRG24171020230667693 18/10/2023 govardhan singh 1726006076WL056124 govardhan singh 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291255728 govardhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-076-005/129-A
(LASUDLIYA PATA) 		1726006076NRG24171020230667692 18/10/2023 manuyadav 1726006076WL056124 manuyadav 00048 BKID0009956 1326 1326 Processed 09/11/2023 291255728 manuyadav BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24171020230667749 18/10/2023 vishnu 1726006002WL056139 vishnu 00048 BKID0009958 1326 1326 Processed 09/11/2023 291255728 vishnu NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-002-001/405
(ANDALHEDA) 		1726006002NRG24171020230667755 18/10/2023 Kedar Bai 1726006002WL056139 Kedar Bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 291255728 KedarBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-002-001/411
(ANDALHEDA) 		1726006002NRG24171020230667756 18/10/2023 mohan 1726006002WL056140 mohan 00048 BKID0009958 1326 1326 Processed 09/11/2023 291255728 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-002-001/419
(ANDALHEDA) 		1726006002NRG24171020230667758 18/10/2023 rameshwar 1726006002WL056140 rameshwar 00048 BKID0009958 1326 1326 Processed 09/11/2023 291255728 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24181020230667838 18/10/2023 rupsingh 1726006030WL056145 rupsingh 00048 BKID0009958 1326 1326 Processed 09/11/2023 291255728 rupsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-030-004/224
(CHANDBAD) 		1726006030NRG24181020230667844 18/10/2023 akhlesh 1726006030WL056145 akhlesh 00048 BKID0009958 1326 1326 Processed 09/11/2023 291255728 akhlesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-059-002/21
(KANKARWAL) 		1726006059NRG24171020230667712 18/10/2023 GHANSYAM 1726006059WL056132 GHANSYAM 00048 BKID0009958 442 442 Processed 09/11/2023 291255728 GHANSYAM STATE BANK OF INDIA(508548)
SubTotal 8398 8398
11 NARSINGHGARH MP-26-006-059-002/32
(KANKARWAL) 		1726006059NRG24171020230667713 18/10/2023 Sankar lal 1726006059WL056132 Sankar lal 00048 BKID0009959 442 442 Processed 09/11/2023 291255728 Sankarlal BANK OF INDIA(508505)
SubTotal 442 442
12 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG24171020230667710 18/10/2023 Phool singh 1726006024WL056131 Phool singh 00078 CNRB0006731 1105 1105 Processed 09/11/2023 291255728 Phoolsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-030-004/42-B
(CHANDBAD) 		1726006030NRG24181020230667848 18/10/2023 giriraj 1726006030WL056145 giriraj 00078 CNRB0006731 442 442 Processed 09/11/2023 291255728 giriraj STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-059-003/30-B
(KANKARWAL) 		1726006059NRG24171020230667714 18/10/2023 HARI SINGH 1726006059WL056132 HARI SINGH 00078 CNRB0006731 442 442 Processed 09/11/2023 291255728 HARISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1989 1989
15 NARSINGHGARH MP-26-006-059-004/61-A
(KANKARWAL) 		1726006059NRG24171020230667716 18/10/2023 lakhan verma 1726006059WL056132 lakhan verma 00415 SBIN0001309 442 442 Processed 09/11/2023 291255728 lakhanverma PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
16 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24171020230667748 18/10/2023 girraj 1726006002WL056139 girraj 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291255728 girraj BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-002-001/540
(ANDALHEDA) 		1726006002NRG24171020230667762 18/10/2023 Ramesh 1726006002WL056140 Ramesh 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291255728 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-030-003/87
(CHANDBAD) 		1726006030NRG24181020230667837 18/10/2023 SUNITA 1726006030WL056145 SUNITA 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291255728 SUNITA FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-076-005/48-A
(LASUDLIYA PATA) 		1726006076NRG24171020230667695 18/10/2023 MAHESH 1726006076WL056124 MAHESH 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291255728 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
20 NARSINGHGARH MP-26-006-030-003/1-B
(CHANDBAD) 		1726006030NRG24181020230667833 18/10/2023 sunita 1726006030WL056145 sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255728 sunita FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-030-003/153
(CHANDBAD) 		1726006030NRG24181020230667834 18/10/2023 Joyoti bai 1726006030WL056145 Joyoti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255728 Joyotibai FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-030-003/39-A
(CHANDBAD) 		1726006030NRG24181020230667835 18/10/2023 MUKESH 1726006030WL056145 MUKESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255728 MUKESH FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG24181020230667836 18/10/2023 Kamal 1726006030WL056145 Kamal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255728 Kamal FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-059-004/108-B
(KANKARWAL) 		1726006059NRG24171020230667715 18/10/2023 GAJRAJ 1726006059WL056132 GAJRAJ 00688 FINO0001446 221 221 Processed 09/11/2023 291255728 GAJRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
25 NARSINGHGARH MP-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24181020230667839 18/10/2023 RINKUBAI 1726006030WL056145 RINKUBAI 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291255728 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-030-004/162
(CHANDBAD) 		1726006030NRG24181020230667840 18/10/2023 kelash 1726006030WL056145 kelash 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291255728 kelash BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-030-004/162
(CHANDBAD) 		1726006030NRG24181020230667841 18/10/2023 Rambabu 1726006030WL056145 Rambabu 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291255728 Rambabu BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-030-004/162-A
(CHANDBAD) 		1726006030NRG24181020230667842 18/10/2023 Kishor 1726006030WL056145 Kishor 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291255728 Kishor NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-030-004/80
(CHANDBAD) 		1726006030NRG24181020230667849 18/10/2023 kailash 1726006030WL056145 kailash 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291255728 kailash STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-059-003/41
(KANKARWAL) 		1726006059NRG24171020230667719 18/10/2023 govind singh 1726006059WL056133 govind singh 00697 BKID0MG0307 442 442 Processed 09/11/2023 291255728 govindsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-059-004/70
(KANKARWAL) 		1726006059NRG24171020230667717 18/10/2023 lalaram 1726006059WL056132 lalaram 00697 BKID0MG0307 442 442 Processed 09/11/2023 291255728 lalaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
32 NARSINGHGARH MP-26-006-076-005/129
(LASUDLIYA PATA) 		1726006076NRG24171020230667690 18/10/2023 Kelash 1726006076WL056124 Kelash 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291255728 Kelash HDFC BANK LTD(607152)
33 NARSINGHGARH MP-26-006-076-005/129
(LASUDLIYA PATA) 		1726006076NRG24171020230667691 18/10/2023 krishna 1726006076WL056124 krishna 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291255728 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-076-005/137
(LASUDLIYA PATA) 		1726006076NRG24171020230667694 18/10/2023 asha bai 1726006076WL056124 asha bai 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291255728 ashabai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-076-005/7
(LASUDLIYA PATA) 		1726006076NRG24171020230667697 18/10/2023 chinta bai 1726006076WL056124 chinta bai 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291255728 chintabai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-076-005/7
(LASUDLIYA PATA) 		1726006076NRG24171020230667696 18/10/2023 hemraj 1726006076WL056124 hemraj 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291255728 hemraj HDFC BANK LTD(607152)
SubTotal 6630 6630
37 NARSINGHGARH MP-26-006-002-001/411
(ANDALHEDA) 		1726006002NRG24171020230667757 18/10/2023 dhapu bai dang 1726006002WL056140 dhapu bai dang 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291255728 dhapubaidang STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-030-004/314
(CHANDBAD) 		1726006030NRG24181020230667847 18/10/2023 Rahul 1726006030WL056145 Rahul 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291255728 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24171020230667750 18/10/2023 devsingh 1726006002WL056139 devsingh 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255728 devsingh NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24171020230667751 18/10/2023 kalavati 1726006002WL056139 kalavati 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255728 kalavati NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006002NRG24171020230667753 18/10/2023 Hariom 1726006002WL056139 Hariom 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255728 Hariom PUNJAB NATIONAL BANK(508568)
42 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006002NRG24171020230667752 18/10/2023 krishna baiu 1726006002WL056139 krishna baiu 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255728 krishnabaiu HDFC BANK LTD(607152)
43 NARSINGHGARH MP-26-006-002-001/405
(ANDALHEDA) 		1726006002NRG24171020230667754 18/10/2023 rambabu 1726006002WL056139 rambabu 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255728 rambabu NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-002-001/419
(ANDALHEDA) 		1726006002NRG24171020230667759 18/10/2023 radha bai 1726006002WL056140 radha bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255728 radhabai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-002-001/540
(ANDALHEDA) 		1726006002NRG24171020230667763 18/10/2023 Soram bai 1726006002WL056140 Soram bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255728 Sorambai BANK OF BARODA(606985)
46 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24171020230667707 18/10/2023 Kamlabai 1726006024WL056130 Kamlabai 00697 BKID0MG0335 884 884 Processed 09/11/2023 291255728 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24171020230667706 18/10/2023 Raisingh 1726006024WL056130 Raisingh 00697 BKID0MG0335 884 884 Processed 09/11/2023 291255728 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-024-002/51
(BIHAR) 		1726006024NRG24171020230667708 18/10/2023 kamalsingh 1726006024WL056131 kamalsingh 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 291255728 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 NARSINGHGARH MP-26-006-024-002/51
(BIHAR) 		1726006024NRG24171020230667709 18/10/2023 kosaliya bai 1726006024WL056131 kosaliya bai 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 291255728 kosaliyabai NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-024-002/70
(BIHAR) 		1726006024NRG24171020230667711 18/10/2023 DALI BAI 1726006024WL056131 DALI BAI 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 291255728 DALIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24171020230667721 18/10/2023 Bhavri bai 1726006024WL056134 Bhavri bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255728 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24171020230667720 18/10/2023 Kanverlal 1726006024WL056134 Kanverlal 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291255728 Kanverlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
53 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24171020230667761 18/10/2023 kedar bai 1726006002WL056140 kedar bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255728 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-059-001/118-B
(KANKARWAL) 		1726006059NRG24171020230667718 18/10/2023 PHOOL SINGH 1726006059WL056133 PHOOL SINGH 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291255728 PHOOLSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181023APB_FTO_322669 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_181023APB_FTO_322669 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_181023APB_FTO_322669 Bank of India BKID0009958 NARSINGHGARH 8398
4 NARSINGHGARH MP1726006_181023APB_FTO_322669 Bank of India BKID0009959 BODA 442
5 NARSINGHGARH MP1726006_181023APB_FTO_322669 Canara Bank CNRB0006731 NARSINGHGARH 1989
6 NARSINGHGARH MP1726006_181023APB_FTO_322669 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 442
7 NARSINGHGARH MP1726006_181023APB_FTO_322669 State Bank of India SBIN0010809 NARSINGHGARH 5304
8 NARSINGHGARH MP1726006_181023APB_FTO_322669 Fino Payments Bank Ltd FINO0001446 MP RO 5525
9 NARSINGHGARH MP1726006_181023APB_FTO_322669 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7514
10 NARSINGHGARH MP1726006_181023APB_FTO_322669 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6630
11 NARSINGHGARH MP1726006_181023APB_FTO_322669 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
12 NARSINGHGARH MP1726006_181023APB_FTO_322669 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 17017
13 NARSINGHGARH MP1726006_181023APB_FTO_322669 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 221
14 NARSINGHGARH MP1726006_181023APB_FTO_322669 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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