Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080623APB_FTO_78720
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-26-006-027-002/2-A
(BOKDI) 		1726006027NRG24080620230288862 08/06/2023 uma bai 1726006027WL018303 uma bai 00045 BARB0BIAORA 2652 2652 Processed 14/06/2023 322028857 umabai BANK OF BARODA(606985)
SubTotal 2652 2652
2 NARSINGHGARH MP-26-006-030-004/34-A
(CHANDBAD) 		1726006030NRG24080620230289310 08/06/2023 akhilesh 1726006030WL018338 akhilesh 00045 BARB0INDIND 1326 1326 Processed 14/06/2023 322028857 akhilesh BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-030-002/45
(CHANDBAD) 		1726006030NRG24080620230289262 08/06/2023 Anil 1726006030WL018335 Anil 00045 BARB0VJNSGR 1326 1326 Processed 14/06/2023 322028857 Anil FINO PAYMENTS BANK LTD(608001)
4 NARSINGHGARH MP-26-006-030-004/128
(CHANDBAD) 		1726006030NRG24080620230289271 08/06/2023 rsmehwar 1726006030WL018335 rsmehwar 00045 BARB0VJNSGR 1326 1326 Processed 14/06/2023 322028857 rsmehwar BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24080620230289283 08/06/2023 bharatsingh PFMS 1726006030WL018335 bharatsingh PFMS 00045 BARB0VJNSGR 1326 1326 Processed 14/06/2023 322028857 bharatsinghPFMS BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24080620230289285 08/06/2023 Devraj nagar 1726006030WL018335 Devraj nagar 00045 BARB0VJNSGR 1326 1326 Processed 14/06/2023 322028857 Devrajnagar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24080620230289286 08/06/2023 Raju nagar 1726006030WL018335 Raju nagar 00045 BARB0VJNSGR 1326 1326 Processed 14/06/2023 322028857 Rajunagar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24080620230289994 08/06/2023 chotu singh 1726006042WL018409 chotu singh 00048 BKID0009955 1326 1326 Processed 14/06/2023 322028857 chotusingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG24080620230289263 08/06/2023 kripalsingh dangi 1726006030WL018335 kripalsingh dangi 00048 BKID0009958 1326 1326 Processed 14/06/2023 322028857 kripalsinghdangi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-030-003/9
(CHANDBAD) 		1726006030NRG24080620230289268 08/06/2023 Syamlal 1726006030WL018335 Syamlal 00048 BKID0009958 1326 1326 Processed 14/06/2023 322028857 Syamlal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-030-004/125
(CHANDBAD) 		1726006030NRG24080620230289297 08/06/2023 Laxmichand 1726006030WL018338 Laxmichand 00048 BKID0009958 1326 1326 Processed 14/06/2023 322028857 Laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-030-004/248
(CHANDBAD) 		1726006030NRG24080620230289300 08/06/2023 Geeta bai 1726006030WL018338 Geeta bai 00048 BKID0009958 1326 1326 Processed 14/06/2023 322028857 Geetabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-030-004/249
(CHANDBAD) 		1726006030NRG24080620230289302 08/06/2023 Somabai 1726006030WL018338 Somabai 00048 BKID0009958 1326 1326 Processed 14/06/2023 322028857 Somabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-030-004/258
(CHANDBAD) 		1726006030NRG24080620230289278 08/06/2023 giriraj nagar 1726006030WL018335 giriraj nagar 00048 BKID0009958 1326 1326 Processed 14/06/2023 322028857 girirajnagar STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24080620230289305 08/06/2023 Rakesh 1726006030WL018338 Rakesh 00048 BKID0009958 1326 1326 Processed 14/06/2023 322028857 Rakesh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-030-005/156
(CHANDBAD) 		1726006030NRG24080620230289315 08/06/2023 Aakash 1726006030WL018338 Aakash 00048 BKID0009958 1326 1326 Processed 14/06/2023 322028857 Aakash BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-030-005/19
(CHANDBAD) 		1726006030NRG24080620230289317 08/06/2023 azad 1726006030WL018338 azad 00048 BKID0009958 1326 1326 Processed 14/06/2023 322028857 azad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
18 NARSINGHGARH MP-26-006-054-001/115
(JHAGRIYA) 		1726006054NRG24080620230288937 08/06/2023 Aabaram 1726006054WL018315 Aabaram 00048 BKID0009959 3094 3094 Processed 14/06/2023 322028857 Aabaram BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-054-001/23-B
(JHAGRIYA) 		1726006054NRG24080620230288943 08/06/2023 Mahesh 1726006054WL018319 Mahesh 00048 BKID0009959 3094 3094 Processed 14/06/2023 322028857 Mahesh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-054-001/43
(JHAGRIYA) 		1726006054NRG24080620230288941 08/06/2023 Laxmi bai 1726006054WL018317 Laxmi bai 00048 BKID0009959 3094 3094 Processed 14/06/2023 322028857 Laxmibai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-054-002/62-C
(JHAGRIYA) 		1726006054NRG24080620230288942 08/06/2023 santi bai 1726006054WL018318 santi bai 00048 BKID0009959 3094 3094 Processed 14/06/2023 322028857 santibai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-054-002/85-A
(JHAGRIYA) 		1726006054NRG24080620230288945 08/06/2023 hemant kumar 1726006054WL018321 hemant kumar 00048 BKID0009959 3094 3094 Processed 14/06/2023 322028857 hemantkumar NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-062-001/18
(KARONDI) 		1726006062NRG24080620230289651 08/06/2023 hakam 1726006062WL018387 hakam 00048 BKID0009959 2431 2431 Processed 14/06/2023 322028857 hakam FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
24 NARSINGHGARH MP-26-006-027-002/257
(BOKDI) 		1726006027NRG24080620230288866 08/06/2023 ghansyam 1726006027WL018303 ghansyam 00048 BKID0009963 2652 2652 Processed 14/06/2023 322028857 ghansyam BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-027-002/257
(BOKDI) 		1726006027NRG24080620230288867 08/06/2023 sonabai 1726006027WL018303 sonabai 00048 BKID0009963 2652 2652 Processed 14/06/2023 322028857 sonabai BANK OF INDIA(508505)
SubTotal 5304 5304
26 NARSINGHGARH MP-26-006-027-002/21
(BOKDI) 		1726006027NRG24080620230288863 08/06/2023 badrilal 1726006027WL018303 badrilal 00354 PUNB0293300 2652 2652 Processed 14/06/2023 322028857 badrilal PUNJAB NATIONAL BANK(508568)
27 NARSINGHGARH MP-26-006-027-002/95
(BOKDI) 		1726006027NRG24080620230288871 08/06/2023 ANIL KUMAR 1726006027WL018306 ANIL KUMAR 00354 PUNB0293300 2431 2431 Processed 14/06/2023 322028857 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-027-002/97
(BOKDI) 		1726006027NRG24080620230288872 08/06/2023 shivcharan 1726006027WL018306 shivcharan 00354 PUNB0293300 2431 2431 Processed 14/06/2023 322028857 shivcharan PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
29 NARSINGHGARH MP-26-006-030-003/5
(CHANDBAD) 		1726006030NRG24080620230289267 08/06/2023 rajal bai 1726006030WL018335 rajal bai 00415 SBIN0010809 1326 1326 Processed 14/06/2023 322028857 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-030-005/153
(CHANDBAD) 		1726006030NRG24080620230289313 08/06/2023 krashna bai 1726006030WL018338 krashna bai 00415 SBIN0010809 1326 1326 Processed 14/06/2023 322028857 krashnabai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-030-005/60
(CHANDBAD) 		1726006030NRG24080620230289318 08/06/2023 jasvantsingh 1726006030WL018338 jasvantsingh 00415 SBIN0010809 1326 1326 Processed 14/06/2023 322028857 jasvantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-030-005/92
(CHANDBAD) 		1726006030NRG24080620230289323 08/06/2023 Vidya bai 1726006030WL018338 Vidya bai 00415 SBIN0010809 1326 1326 Processed 14/06/2023 322028857 Vidyabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 NARSINGHGARH MP-26-006-042-003/196-B
(GINDOLI) 		1726006042NRG24080620230289997 08/06/2023 mahendra 1726006042WL018409 mahendra 00415 SBIN0015772 1326 1326 Processed 14/06/2023 322028857 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-030-002/52
(CHANDBAD) 		1726006030NRG24080620230289296 08/06/2023 Santosh bai 1726006030WL018338 Santosh bai 00415 SBIN0030071 1326 1326 Processed 14/06/2023 322028857 Santoshbai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-030-002/53-A
(CHANDBAD) 		1726006030NRG24080620230289266 08/06/2023 AJADSINGH 1726006030WL018335 AJADSINGH 00415 SBIN0030071 1326 1326 Processed 14/06/2023 322028857 AJADSINGH STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-030-004/218
(CHANDBAD) 		1726006030NRG24080620230289275 08/06/2023 MUKESH 1726006030WL018335 MUKESH 00415 SBIN0030071 1326 1326 Processed 14/06/2023 322028857 MUKESH BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-030-004/270
(CHANDBAD) 		1726006030NRG24080620230289279 08/06/2023 neeraj 1726006030WL018335 neeraj 00415 SBIN0030071 1326 1326 Processed 14/06/2023 322028857 neeraj STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-030-004/270
(CHANDBAD) 		1726006030NRG24080620230289280 08/06/2023 sachin 1726006030WL018335 sachin 00415 SBIN0030071 1326 1326 Processed 14/06/2023 322028857 sachin FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-030-004/277
(CHANDBAD) 		1726006030NRG24080620230289308 08/06/2023 Anjlee 1726006030WL018338 Anjlee 00415 SBIN0030071 1326 1326 Processed 14/06/2023 322028857 Anjlee STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-030-004/41-A
(CHANDBAD) 		1726006030NRG24080620230289312 08/06/2023 Devraj varma 1726006030WL018338 Devraj varma 00415 SBIN0030071 1326 1326 Processed 14/06/2023 322028857 Devrajvarma STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG24080620230289322 08/06/2023 maan singh 1726006030WL018338 maan singh 00415 SBIN0030071 1326 1326 Processed 14/06/2023 322028857 maansingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
42 NARSINGHGARH MP-26-006-027-002/86
(BOKDI) 		1726006027NRG24080620230288870 08/06/2023 RAHUL VERMA 1726006027WL018306 RAHUL VERMA 00415 SBIN0030465 2431 2431 Processed 14/06/2023 322028857 RAHULVERMA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
43 NARSINGHGARH MP-26-006-042-003/115
(GINDOLI) 		1726006042NRG24080620230289995 08/06/2023 bhadur singh 1726006042WL018409 bhadur singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322028857 bhadursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24080620230289269 08/06/2023 punamchand 1726006030WL018335 punamchand 00697 BKID0MG0307 1326 1326 Processed 14/06/2023 322028857 punamchand NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24080620230289270 08/06/2023 Sunita bai 1726006030WL018335 Sunita bai 00697 BKID0MG0307 1326 1326 Processed 14/06/2023 322028857 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-030-004/137
(CHANDBAD) 		1726006030NRG24080620230289298 08/06/2023 HEMRAJ 1726006030WL018338 HEMRAJ 00697 BKID0MG0307 1326 1326 Processed 14/06/2023 322028857 HEMRAJ STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG24080620230289272 08/06/2023 Malabai 1726006030WL018335 Malabai 00697 BKID0MG0307 1326 1326 Processed 14/06/2023 322028857 Malabai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG24080620230289276 08/06/2023 Brij mohan 1726006030WL018335 Brij mohan 00697 BKID0MG0307 1326 1326 Processed 14/06/2023 322028857 Brijmohan NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG24080620230289277 08/06/2023 mamta bai 1726006030WL018335 mamta bai 00697 BKID0MG0307 1326 1326 Processed 14/06/2023 322028857 mamtabai FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24080620230289304 08/06/2023 Parvetsingh 1726006030WL018338 Parvetsingh 00697 BKID0MG0307 1326 1326 Processed 14/06/2023 322028857 Parvetsingh NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-030-004/275
(CHANDBAD) 		1726006030NRG24080620230289306 08/06/2023 Sumitra bai 1726006030WL018338 Sumitra bai 00697 BKID0MG0307 1326 1326 Processed 14/06/2023 322028857 Sumitrabai FINO PAYMENTS BANK LTD(608001)
52 NARSINGHGARH MP-26-006-030-004/277
(CHANDBAD) 		1726006030NRG24080620230289307 08/06/2023 Radhesyam 1726006030WL018338 Radhesyam 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 322028857 Radhesyam UNION BANK OF INDIA(508500)
53 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24080620230289311 08/06/2023 Bapulal 1726006030WL018338 Bapulal 00697 BKID0MG0307 1326 1326 Processed 14/06/2023 322028857 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24080620230289284 08/06/2023 santosh bai 1726006030WL018335 santosh bai 00697 BKID0MG0307 1326 1326 Processed 14/06/2023 322028857 santoshbai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-054-001/22-A
(JHAGRIYA) 		1726006054NRG24080620230288944 08/06/2023 Shobharam 1726006054WL018320 Shobharam 00697 BKID0MG0307 3094 3094 Processed 14/06/2023 322028857 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
56 NARSINGHGARH MP-26-006-030-002/53
(CHANDBAD) 		1726006030NRG24080620230289265 08/06/2023 rammurtibai 1726006030WL018335 rammurtibai 00697 BKID0MG0324 1326 1326 Processed 14/06/2023 322028857 rammurtibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-030-004/179
(CHANDBAD) 		1726006030NRG24080620230289273 08/06/2023 rambabu 1726006030WL018335 rambabu 00697 BKID0MG0325 1326 1326 Processed 14/06/2023 322028857 rambabu NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-030-005/16-B
(CHANDBAD) 		1726006030NRG24080620230289316 08/06/2023 visnuprsad 1726006030WL018338 visnuprsad 00697 BKID0MG0325 1326 1326 Processed 14/06/2023 322028857 visnuprsad STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-030-005/61
(CHANDBAD) 		1726006030NRG24080620230289319 08/06/2023 Sarjan 1726006030WL018338 Sarjan 00697 BKID0MG0325 1326 1326 Processed 14/06/2023 322028857 Sarjan STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-030-005/62
(CHANDBAD) 		1726006030NRG24080620230289321 08/06/2023 RAMSORUPBAI 1726006030WL018338 RAMSORUPBAI 00697 BKID0MG0325 1326 1326 Processed 14/06/2023 322028857 RAMSORUPBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
61 NARSINGHGARH MP-26-006-030-002/53
(CHANDBAD) 		1726006030NRG24080620230289264 08/06/2023 Banesingh 1726006030WL018335 Banesingh 00697 BKID0MG0335 1326 1326 Processed 14/06/2023 322028857 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24080620230289309 08/06/2023 SORAMBAI 1726006030WL018338 SORAMBAI 00697 BKID0MG0335 1326 1326 Processed 14/06/2023 322028857 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 NARSINGHGARH MP-26-006-030-004/323-A
(CHANDBAD) 		1726006030NRG24080620230289282 08/06/2023 Hemraj 1726006030WL018335 Hemraj 00697 BKID0MG7001 1326 1326 Processed 14/06/2023 322028857 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080623APB_FTO_78720 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_080623APB_FTO_78720 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
3 NARSINGHGARH MP1726006_080623APB_FTO_78720 Bank of Baroda BARB0VJNSGR Narsinghgarh 6630
4 NARSINGHGARH MP1726006_080623APB_FTO_78720 Bank of India BKID0009955 TALEN 1326
5 NARSINGHGARH MP1726006_080623APB_FTO_78720 Bank of India BKID0009958 NARSINGHGARH 11934
6 NARSINGHGARH MP1726006_080623APB_FTO_78720 Bank of India BKID0009959 BODA 17901
7 NARSINGHGARH MP1726006_080623APB_FTO_78720 Bank of India BKID0009963 BHOJPURIA 5304
8 NARSINGHGARH MP1726006_080623APB_FTO_78720 Punjab National Bank PUNB0293300 PACHORE 7514
9 NARSINGHGARH MP1726006_080623APB_FTO_78720 State Bank of India SBIN0010809 NARSINGHGARH 5304
10 NARSINGHGARH MP1726006_080623APB_FTO_78720 State Bank of India SBIN0015772 TALEN 1326
11 NARSINGHGARH MP1726006_080623APB_FTO_78720 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10608
12 NARSINGHGARH MP1726006_080623APB_FTO_78720 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2431
13 NARSINGHGARH MP1726006_080623APB_FTO_78720 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 NARSINGHGARH MP1726006_080623APB_FTO_78720 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 17680
15 NARSINGHGARH MP1726006_080623APB_FTO_78720 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
16 NARSINGHGARH MP1726006_080623APB_FTO_78720 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5304
17 NARSINGHGARH MP1726006_080623APB_FTO_78720 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
18 NARSINGHGARH MP1726006_080623APB_FTO_78720 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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