Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280923APB_FTO_293050
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-26-006-101-002/10-A
(PANJRA) 		1726006101NRG24280920230630815 28/09/2023 NARAYAN SINGH LOVEWANSHI 1726006101WL052330 NARAYAN SINGH LOVEWANSHI 00045 BARB0BIAORA 221 221 Processed 09/11/2023 297452295 NARAYANSINGHLOVEWANSHI BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-101-002/10-A
(PANJRA) 		1726006101NRG24280920230630812 28/09/2023 NARAYAN SINGH LOVEWANSHI 1726006101WL052330 NARAYAN SINGH LOVEWANSHI 00045 BARB0BIAORA 3094 3094 Processed 09/11/2023 297452295 NARAYANSINGHLOVEWANSHI BANK OF INDIA(508505)
SubTotal 3315 3315
3 NARSINGHGARH MP-26-006-031-001/112-C
(CHARPURA) 		1726006031NRG24270920230630667 28/09/2023 sarda bai 1726006031WL052313 sarda bai 00048 BKID0009958 1547 1547 Processed 09/11/2023 297452295 sardabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-031-001/158-D
(CHARPURA) 		1726006031NRG24270920230630669 28/09/2023 kiresna bai 1726006031WL052313 kiresna bai 00048 BKID0009958 1547 1547 Processed 09/11/2023 297452295 kiresnabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-031-001/376
(CHARPURA) 		1726006031NRG24270920230630670 28/09/2023 sonu 1726006031WL052313 sonu 00048 BKID0009958 1547 1547 Processed 09/11/2023 297452295 sonu STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-031-001/942
(CHARPURA) 		1726006031NRG24270920230630687 28/09/2023 Prem Bai Kushwah 1726006031WL052313 Prem Bai Kushwah 00048 BKID0009958 1547 1547 Processed 09/11/2023 297452295 PremBaiKushwah BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-031-001/948
(CHARPURA) 		1726006031NRG24270920230630691 28/09/2023 Pappu 1726006031WL052313 Pappu 00048 BKID0009958 1547 1547 Processed 09/11/2023 297452295 Pappu BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-031-002/1001
(CHARPURA) 		1726006031NRG24270920230630693 28/09/2023 PANKAJ 1726006031WL052313 PANKAJ 00048 BKID0009958 1547 1547 Processed 09/11/2023 297452295 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-031-002/1003
(CHARPURA) 		1726006031NRG24270920230630694 28/09/2023 ROHIT 1726006031WL052313 ROHIT 00048 BKID0009958 1547 1547 Processed 09/11/2023 297452295 ROHIT BANK OF INDIA(508505)
SubTotal 10829 10829
10 NARSINGHGARH MP-26-006-022-001/305
(BHILKHEDI) 		1726006022NRG24280920230630808 28/09/2023 MOTILAL 1726006022WL052328 MOTILAL 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 MOTILAL BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-022-001/59
(BHILKHEDI) 		1726006022NRG24280920230630810 28/09/2023 BALRAM 1726006022WL052328 BALRAM 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 BALRAM BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-067-002/124
(KODIYAGOR) 		1726006067NRG24280920230630872 28/09/2023 Devji 1726006067WL052337 Devji 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 Devji NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-067-002/124
(KODIYAGOR) 		1726006067NRG24280920230630873 28/09/2023 siveya bai 1726006067WL052337 siveya bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 siveyabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24280920230630874 28/09/2023 dayalu 1726006067WL052337 dayalu 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 dayalu BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-067-002/129
(KODIYAGOR) 		1726006067NRG24280920230630875 28/09/2023 durga bai 1726006067WL052337 durga bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 durgabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-067-002/14-A
(KODIYAGOR) 		1726006067NRG24280920230630878 28/09/2023 santosh bai 1726006067WL052337 santosh bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 santoshbai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-067-002/140
(KODIYAGOR) 		1726006067NRG24280920230630879 28/09/2023 devji 1726006067WL052337 devji 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 devji BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-067-002/140
(KODIYAGOR) 		1726006067NRG24280920230630880 28/09/2023 mankvar 1726006067WL052337 mankvar 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 mankvar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-067-002/32-A
(KODIYAGOR) 		1726006067NRG24280920230630884 28/09/2023 jitendra 1726006067WL052337 jitendra 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 jitendra BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24280920230630888 28/09/2023 manjubai 1726006067WL052337 manjubai 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-067-002/54-B
(KODIYAGOR) 		1726006067NRG24280920230630887 28/09/2023 mukesh 1726006067WL052337 mukesh 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 mukesh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24280920230630890 28/09/2023 DINESH 1726006067WL052337 DINESH 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 DINESH BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24280920230630892 28/09/2023 mangilal 1726006067WL052337 mangilal 00048 BKID0009959 1326 1326 Processed 09/11/2023 297452295 mangilal BANK OF INDIA(508505)
SubTotal 18564 18564
24 NARSINGHGARH MP-26-006-067-002/186
(KODIYAGOR) 		1726006067NRG24280920230630882 28/09/2023 Rahul 1726006067WL052337 Rahul 00048 BKID0009963 1326 1326 Processed 09/11/2023 297452295 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-031-002/1000
(CHARPURA) 		1726006031NRG24270920230630692 28/09/2023 REKHA BAI 1726006031WL052313 REKHA BAI 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 297452295 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-031-001/908
(CHARPURA) 		1726006031NRG24270920230630679 28/09/2023 RAHUL 1726006031WL052313 RAHUL 00078 CNRB0006731 1547 1547 Processed 09/11/2023 297452295 RAHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1547 1547
27 NARSINGHGARH MP-26-006-031-001/158-D
(CHARPURA) 		1726006031NRG24270920230630668 28/09/2023 GOPAL 1726006031WL052313 GOPAL 00415 SBIN0010809 1547 1547 Processed 09/11/2023 297452295 GOPAL STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-031-001/90-B
(CHARPURA) 		1726006031NRG24270920230630673 28/09/2023 gopal 1726006031WL052313 gopal 00415 SBIN0010809 1547 1547 Processed 09/11/2023 297452295 gopal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-031-001/943
(CHARPURA) 		1726006031NRG24270920230630688 28/09/2023 Jagdish 1726006031WL052313 Jagdish 00415 SBIN0010809 1547 1547 Processed 09/11/2023 297452295 Jagdish STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-113-002/298
(RANAWA) 		1726006113NRG24270920230630642 28/09/2023 Santosh Meena 1726006113WL052307 Santosh Meena 00415 SBIN0010809 1326 1326 Processed 09/11/2023 297452295 SantoshMeena NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-113-002/298
(RANAWA) 		1726006113NRG24270920230630641 28/09/2023 Santosh Meena 1726006113WL052307 Santosh Meena 00415 SBIN0010809 1326 1326 Processed 09/11/2023 297452295 SantoshMeena CENTRAL BANK OF INDIA(607115)
32 NARSINGHGARH MP-26-006-113-002/303
(RANAWA) 		1726006113NRG24270920230630653 28/09/2023 Ramswarup meena 1726006113WL052309 Ramswarup meena 00415 SBIN0010809 1326 1326 Processed 09/11/2023 297452295 Ramswarupmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
33 NARSINGHGARH MP-26-006-022-001/59
(BHILKHEDI) 		1726006022NRG24280920230630809 28/09/2023 DURGA BAI 1726006022WL052328 DURGA BAI 00415 SBIN0015772 1326 1326 Processed 09/11/2023 297452295 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-031-001/901
(CHARPURA) 		1726006031NRG24270920230630675 28/09/2023 Santosh 1726006031WL052313 Santosh 00415 SBIN0030071 1547 1547 Processed 09/11/2023 297452295 Santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 NARSINGHGARH MP-26-006-067-002/152-A
(KODIYAGOR) 		1726006067NRG24280920230630881 28/09/2023 manju bai 1726006067WL052337 manju bai 00415 SBIN0030465 1326 1326 Processed 09/11/2023 297452295 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-031-001/900
(CHARPURA) 		1726006031NRG24270920230630674 28/09/2023 Udham kushwah 1726006031WL052313 Udham kushwah 00688 FINO0001446 1547 1547 Processed 09/11/2023 297452295 Udhamkushwah FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-031-001/902
(CHARPURA) 		1726006031NRG24270920230630676 28/09/2023 Pratab 1726006031WL052313 Pratab 00688 FINO0001446 1547 1547 Processed 09/11/2023 297452295 Pratab FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-031-001/903
(CHARPURA) 		1726006031NRG24270920230630677 28/09/2023 Rukmanibai 1726006031WL052313 Rukmanibai 00688 FINO0001446 1547 1547 Processed 09/11/2023 297452295 Rukmanibai FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-031-001/907
(CHARPURA) 		1726006031NRG24270920230630678 28/09/2023 Rajkumar kushwah 1726006031WL052313 Rajkumar kushwah 00688 FINO0001446 1547 1547 Processed 09/11/2023 297452295 Rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-031-001/909
(CHARPURA) 		1726006031NRG24270920230630680 28/09/2023 Janki bai 1726006031WL052313 Janki bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 297452295 Jankibai FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-031-001/911
(CHARPURA) 		1726006031NRG24270920230630681 28/09/2023 Pawan 1726006031WL052313 Pawan 00688 FINO0001446 1547 1547 Processed 09/11/2023 297452295 Pawan FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-031-001/912
(CHARPURA) 		1726006031NRG24270920230630682 28/09/2023 Rekha kushwah 1726006031WL052313 Rekha kushwah 00688 FINO0001446 1547 1547 Processed 09/11/2023 297452295 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-031-001/913
(CHARPURA) 		1726006031NRG24270920230630683 28/09/2023 Amar singh 1726006031WL052313 Amar singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 297452295 Amarsingh FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-031-001/914
(CHARPURA) 		1726006031NRG24270920230630684 28/09/2023 Naraan singh 1726006031WL052313 Naraan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 297452295 Naraansingh FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-031-002/101-B
(CHARPURA) 		1726006031NRG24270920230630698 28/09/2023 rani 1726006031WL052313 rani 00688 FINO0001446 1547 1547 Processed 09/11/2023 297452295 rani BANK OF INDIA(508505)
SubTotal 15470 15470
46 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24280920230630891 28/09/2023 Rahul Ruhela 1726006067WL052337 Rahul Ruhela 00689 AUBL0002307 1326 1326 Processed 09/11/2023 297452295 RahulRuhela BANK OF INDIA(508505)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-113-002/303
(RANAWA) 		1726006113NRG24270920230630654 28/09/2023 Omvati Bai 1726006113WL052309 Omvati Bai 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 297452295 OmvatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-101-002/10-A
(PANJRA) 		1726006101NRG24280920230630816 28/09/2023 SHILA 1726006101WL052330 SHILA 00697 BKID0MG0325 221 221 Processed 09/11/2023 297452295 SHILA NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-101-002/10-A
(PANJRA) 		1726006101NRG24280920230630813 28/09/2023 SHILA 1726006101WL052330 SHILA 00697 BKID0MG0325 3094 3094 Processed 09/11/2023 297452295 SHILA NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-101-002/10-A
(PANJRA) 		1726006101NRG24280920230630817 28/09/2023 SUSHEELA BAI 1726006101WL052330 SUSHEELA BAI 00697 BKID0MG0325 221 221 Processed 09/11/2023 297452295 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-101-002/10-A
(PANJRA) 		1726006101NRG24280920230630814 28/09/2023 SUSHEELA BAI 1726006101WL052330 SUSHEELA BAI 00697 BKID0MG0325 3094 3094 Processed 09/11/2023 297452295 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280923APB_FTO_293050 Bank of Baroda BARB0BIAORA Biaora 3315
2 NARSINGHGARH MP1726006_280923APB_FTO_293050 Bank of India BKID0009958 NARSINGHGARH 10829
3 NARSINGHGARH MP1726006_280923APB_FTO_293050 Bank of India BKID0009959 BODA 18564
4 NARSINGHGARH MP1726006_280923APB_FTO_293050 Bank of India BKID0009963 BHOJPURIA 1326
5 NARSINGHGARH MP1726006_280923APB_FTO_293050 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
6 NARSINGHGARH MP1726006_280923APB_FTO_293050 Canara Bank CNRB0006731 NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_280923APB_FTO_293050 State Bank of India SBIN0010809 NARSINGHGARH 8619
8 NARSINGHGARH MP1726006_280923APB_FTO_293050 State Bank of India SBIN0015772 TALEN 1326
9 NARSINGHGARH MP1726006_280923APB_FTO_293050 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
10 NARSINGHGARH MP1726006_280923APB_FTO_293050 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 NARSINGHGARH MP1726006_280923APB_FTO_293050 Fino Payments Bank Ltd FINO0001446 MP RO 15470
12 NARSINGHGARH MP1726006_280923APB_FTO_293050 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
13 NARSINGHGARH MP1726006_280923APB_FTO_293050 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
14 NARSINGHGARH MP1726006_280923APB_FTO_293050 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6630

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