Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270324APB_FTO_518985
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-26-006-022-002/126-A
(BHILKHEDI) 		1726006022NRG24260320241059379 27/03/2024 SHIVLAL 1726006022WL078342 SHIVLAL 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 399569032 SHIVLAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-022-002/106
(BHILKHEDI) 		1726006022NRG24260320241059375 27/03/2024 RAMNIVASH 1726006022WL078342 RAMNIVASH 00048 BKID0009955 1326 1326 Processed 19/04/2024 399569032 RAMNIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-064-001/219-B
(KHANPURA) 		1726006064NRG24270320241059943 27/03/2024 Hariprsad 1726006064WL078395 Hariprsad 00048 BKID0009958 1326 1326 Processed 19/04/2024 399569032 Hariprsad INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-064-001/342-B
(KHANPURA) 		1726006064NRG24270320241059948 27/03/2024 champalal Dangi 1726006064WL078395 champalal Dangi 00048 BKID0009958 1326 1326 Processed 19/04/2024 399569032 champalalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-064-002/105-A
(KHANPURA) 		1726006064NRG24270320241059950 27/03/2024 savitri bai 1726006064WL078395 savitri bai 00048 BKID0009958 1326 1326 Processed 19/04/2024 399569032 savitribai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-064-002/105-D
(KHANPURA) 		1726006064NRG24270320241059951 27/03/2024 jagdish prsad dangi 1726006064WL078395 jagdish prsad dangi 00048 BKID0009958 1326 1326 Processed 19/04/2024 399569032 jagdishprsaddangi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-022-002/120-B
(BHILKHEDI) 		1726006022NRG24260320241059377 27/03/2024 BALRAM RUHELA 1726006022WL078342 BALRAM RUHELA 00048 BKID0009959 1326 1326 Processed 19/04/2024 399569032 BALRAMRUHELA BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-057-001/11
(KANDARA KOTRI) 		1726006057NRG24260320241059418 27/03/2024 gorilal 1726006057WL078345 gorilal 00048 BKID0009959 1326 1326 Processed 19/04/2024 399569032 gorilal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-057-001/129
(KANDARA KOTRI) 		1726006057NRG24260320241059419 27/03/2024 Chander Singh 1726006057WL078345 Chander Singh 00048 BKID0009959 1326 1326 Processed 19/04/2024 399569032 ChanderSingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-057-001/41
(KANDARA KOTRI) 		1726006057NRG24260320241059421 27/03/2024 Jayram 1726006057WL078345 Jayram 00048 BKID0009959 1326 1326 Processed 19/04/2024 399569032 Jayram BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-057-001/7
(KANDARA KOTRI) 		1726006057NRG24260320241059422 27/03/2024 suresh 1726006057WL078345 suresh 00048 BKID0009959 1326 1326 Processed 19/04/2024 399569032 suresh UNION BANK OF INDIA(508500)
12 NARSINGHGARH MP-26-006-057-001/70
(KANDARA KOTRI) 		1726006057NRG24260320241059423 27/03/2024 Radhshyam 1726006057WL078345 Radhshyam 00048 BKID0009959 1326 1326 Processed 19/04/2024 399569032 Radhshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
13 NARSINGHGARH MP-26-006-022-002/106
(BHILKHEDI) 		1726006022NRG24260320241059374 27/03/2024 HARIPRASAD 1726006022WL078342 HARIPRASAD 00048 BKID0009963 1326 1326 Processed 19/04/2024 399569032 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-022-002/121-D
(BHILKHEDI) 		1726006022NRG24260320241059378 27/03/2024 JITENDRA RUHELA 1726006022WL078342 JITENDRA RUHELA 00048 BKID0009963 1326 1326 Processed 19/04/2024 399569032 JITENDRARUHELA BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-022-002/37
(BHILKHEDI) 		1726006022NRG24260320241059389 27/03/2024 SHARDA BAI 1726006022WL078342 SHARDA BAI 00048 BKID0009963 1326 1326 Processed 19/04/2024 399569032 SHARDABAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-022-002/7-B
(BHILKHEDI) 		1726006022NRG24260320241059391 27/03/2024 HARIOM 1726006022WL078342 HARIOM 00048 BKID0009963 1326 1326 Processed 19/04/2024 399569032 HARIOM BANK OF INDIA(508505)
SubTotal 5304 5304
17 NARSINGHGARH MP-26-006-022-002/130
(BHILKHEDI) 		1726006022NRG24260320241059382 27/03/2024 HARIOM RUHELA 1726006022WL078342 HARIOM RUHELA 00089 CBIN0284741 1326 1326 Processed 19/04/2024 399569032 HARIOMRUHELA NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-022-002/19-A
(BHILKHEDI) 		1726006022NRG24260320241059387 27/03/2024 RAMPRASAD MEWADA 1726006022WL078342 RAMPRASAD MEWADA 00089 CBIN0284741 1326 1326 Processed 19/04/2024 399569032 RAMPRASADMEWADA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 NARSINGHGARH MP-26-006-022-002/17-A
(BHILKHEDI) 		1726006022NRG24260320241059386 27/03/2024 Gordhan Singh 1726006022WL078342 Gordhan Singh 00176 IDIB000P507 1326 1326 Processed 19/04/2024 399569032 GordhanSingh INDIAN BANK(607105)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-022-002/109-B
(BHILKHEDI) 		1726006022NRG24260320241059376 27/03/2024 SARAJANSINGH 1726006022WL078342 SARAJANSINGH 00354 PUNB0293300 1326 1326 Processed 19/04/2024 399569032 SARAJANSINGH PUNJAB NATIONAL BANK(508568)
21 NARSINGHGARH MP-26-006-022-002/75-A
(BHILKHEDI) 		1726006022NRG24260320241059392 27/03/2024 BALRAM 1726006022WL078342 BALRAM 00354 PUNB0293300 1326 1326 Processed 19/04/2024 399569032 BALRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-022-002/126-B
(BHILKHEDI) 		1726006022NRG24260320241059380 27/03/2024 KAMAL 1726006022WL078342 KAMAL 00415 SBIN0015772 1326 1326 Processed 19/04/2024 399569032 KAMAL BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-022-002/133
(BHILKHEDI) 		1726006022NRG24260320241059383 27/03/2024 ABHAY SINGH RUHELA 1726006022WL078342 ABHAY SINGH RUHELA 00415 SBIN0015772 1326 1326 Processed 19/04/2024 399569032 ABHAYSINGHRUHELA BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-022-002/133-A
(BHILKHEDI) 		1726006022NRG24260320241059384 27/03/2024 MUKESH KUMAR RUHELA 1726006022WL078342 MUKESH KUMAR RUHELA 00415 SBIN0015772 1326 1326 Processed 19/04/2024 399569032 MUKESHKUMARRUHELA INDIAN BANK(607105)
25 NARSINGHGARH MP-26-006-022-002/143
(BHILKHEDI) 		1726006022NRG24260320241059385 27/03/2024 SURESH 1726006022WL078342 SURESH 00415 SBIN0015772 1326 1326 Processed 19/04/2024 399569032 SURESH BANK OF INDIA(508505)
SubTotal 5304 5304
26 NARSINGHGARH MP-26-006-076-001/57-A
(LASUDLIYA PATA) 		1726006076NRG24270320241060072 27/03/2024 URMILA 1726006076WL078400 URMILA 00415 SBIN0030071 1326 1326 Processed 19/04/2024 399569032 URMILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-076-001/57-A
(LASUDLIYA PATA) 		1726006076NRG24270320241060071 27/03/2024 OMPRAKASH 1726006076WL078400 OMPRAKASH 00415 SBIN0030247 1326 1326 Processed 19/04/2024 399569032 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-022-002/37
(BHILKHEDI) 		1726006022NRG24260320241059388 27/03/2024 BABU LAL 1726006022WL078342 BABU LAL 00415 SBIN0030465 1326 1326 Processed 19/04/2024 399569032 BABULAL STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-022-002/51
(BHILKHEDI) 		1726006022NRG24260320241059390 27/03/2024 SURESH MEWADA 1726006022WL078342 SURESH MEWADA 00415 SBIN0030465 1326 1326 Processed 19/04/2024 399569032 SURESHMEWADA STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-057-001/129-A
(KANDARA KOTRI) 		1726006057NRG24260320241059420 27/03/2024 Mahesh 1726006057WL078345 Mahesh 00415 SBIN0030465 1326 1326 Processed 19/04/2024 399569032 Mahesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-064-001/140
(KHANPURA) 		1726006064NRG24270320241059941 27/03/2024 visnu prsad 1726006064WL078395 visnu prsad 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399569032 visnuprsad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-076-001/12
(LASUDLIYA PATA) 		1726006076NRG24270320241060068 27/03/2024 KAILASH 1726006076WL078400 KAILASH 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 399569032 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-076-001/57
(LASUDLIYA PATA) 		1726006076NRG24270320241060070 27/03/2024 kailash bai 1726006076WL078400 kailash bai 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 399569032 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-076-001/57
(LASUDLIYA PATA) 		1726006076NRG24270320241060069 27/03/2024 ramprasad 1726006076WL078400 ramprasad 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 399569032 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-076-001/75-B
(LASUDLIYA PATA) 		1726006076NRG24270320241060073 27/03/2024 mahesh 1726006076WL078401 mahesh 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 399569032 mahesh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-076-001/75-B
(LASUDLIYA PATA) 		1726006076NRG24270320241060074 27/03/2024 vidhya 1726006076WL078401 vidhya 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 399569032 vidhya NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-076-001/84
(LASUDLIYA PATA) 		1726006076NRG24270320241060075 27/03/2024 kumer singh tomar 1726006076WL078401 kumer singh tomar 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 399569032 kumersinghtomar NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-076-001/84-A
(LASUDLIYA PATA) 		1726006076NRG24270320241060076 27/03/2024 ramchander 1726006076WL078401 ramchander 00697 BKID0MG0307 1326 1326 Processed 19/04/2024 399569032 ramchander NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
39 NARSINGHGARH MP-26-006-064-001/140
(KHANPURA) 		1726006064NRG24270320241059940 27/03/2024 shambulal 1726006064WL078395 shambulal 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399569032 shambulal NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-064-001/219-A
(KHANPURA) 		1726006064NRG24270320241059942 27/03/2024 kanta bai 1726006064WL078395 kanta bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399569032 kantabai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-064-001/242-A
(KHANPURA) 		1726006064NRG24270320241059945 27/03/2024 krishna bai 1726006064WL078395 krishna bai 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399569032 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-064-001/258
(KHANPURA) 		1726006064NRG24270320241059946 27/03/2024 chandarlal 1726006064WL078395 chandarlal 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399569032 chandarlal BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-064-001/258-A
(KHANPURA) 		1726006064NRG24270320241059947 27/03/2024 amrat 1726006064WL078395 amrat 00697 BKID0MG0324 1326 1326 Processed 19/04/2024 399569032 amrat NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-064-001/36-A
(KHANPURA) 		1726006064NRG24270320241059949 27/03/2024 kanta bai 1726006064WL078395 kanta bai 00697 BKID0MG0324 2210 2210 Processed 19/04/2024 399569032 kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
45 NARSINGHGARH MP-26-006-064-001/242-A
(KHANPURA) 		1726006064NRG24270320241059944 27/03/2024 rodilal 1726006064WL078395 rodilal 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 399569032 rodilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-022-002/130
(BHILKHEDI) 		1726006022NRG24260320241059381 27/03/2024 CHAGANLAL 1726006022WL078342 CHAGANLAL 00697 BKID0MG0338 1326 1326 Processed 19/04/2024 399569032 CHAGANLAL INDIAN BANK(607105)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-076-001/12
(LASUDLIYA PATA) 		1726006076NRG24270320241060067 27/03/2024 KELASH 1726006076WL078400 KELASH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399569032 KELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270324APB_FTO_518985 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_270324APB_FTO_518985 Bank of India BKID0009955 TALEN 1326
3 NARSINGHGARH MP1726006_270324APB_FTO_518985 Bank of India BKID0009958 NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_270324APB_FTO_518985 Bank of India BKID0009959 BODA 7956
5 NARSINGHGARH MP1726006_270324APB_FTO_518985 Bank of India BKID0009963 BHOJPURIA 5304
6 NARSINGHGARH MP1726006_270324APB_FTO_518985 Central Bank Of India CBIN0284741 PACHORE 2652
7 NARSINGHGARH MP1726006_270324APB_FTO_518985 Indian Bank IDIB000P507 PACHORE 1326
8 NARSINGHGARH MP1726006_270324APB_FTO_518985 Punjab National Bank PUNB0293300 PACHORE 2652
9 NARSINGHGARH MP1726006_270324APB_FTO_518985 State Bank of India SBIN0015772 TALEN 5304
10 NARSINGHGARH MP1726006_270324APB_FTO_518985 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_270324APB_FTO_518985 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
12 NARSINGHGARH MP1726006_270324APB_FTO_518985 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
13 NARSINGHGARH MP1726006_270324APB_FTO_518985 India Post Payments Bank IPOS0000001 Rajgarh 1326
14 NARSINGHGARH MP1726006_270324APB_FTO_518985 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282
15 NARSINGHGARH MP1726006_270324APB_FTO_518985 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 8840
16 NARSINGHGARH MP1726006_270324APB_FTO_518985 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
17 NARSINGHGARH MP1726006_270324APB_FTO_518985 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
18 NARSINGHGARH MP1726006_270324APB_FTO_518985 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326

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