Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:27:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300523APB_FTO_63467
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-26-006-075-001/53
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228692 30/05/2023 mamta bai 1726006075WL014166 mamta bai 00045 BARB0BIAORA 1326 1326 Processed 01/06/2023 086767912 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24290520230226711 30/05/2023 RESHAM 1726006052WL014098 RESHAM 00048 BKID0009953 1326 1326 Processed 01/06/2023 086767912 RESHAM BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-052-002/410
(JHADLA) 		1726006052NRG24290520230226715 30/05/2023 santosh kunvar 1726006052WL014098 santosh kunvar 00048 BKID0009953 1326 1326 Processed 01/06/2023 086767912 santoshkunvar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-052-002/501-D
(JHADLA) 		1726006052NRG24290520230226723 30/05/2023 kusum bai 1726006052WL014098 kusum bai 00048 BKID0009953 1326 1326 Processed 01/06/2023 086767912 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-023-003/18-B
(GHIYANKHEDI) 		1726006023NRG24290520230230045 30/05/2023 Shetan singh 1726006023WL014239 Shetan singh 00048 BKID0009958 1326 1326 Processed 01/06/2023 086767912 Shetansingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-101-001/152-A
(PANJRA) 		1726006101NRG24300520230231271 30/05/2023 vinita 1726006101WL014329 vinita 00048 BKID0009958 1547 1547 Processed 01/06/2023 086767912 vinita BANK OF INDIA(508505)
SubTotal 2873 2873
7 NARSINGHGARH MP-26-006-075-001/12-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228685 30/05/2023 SHYAMA 1726006075WL014166 SHYAMA 00089 CBIN0284741 1326 1326 Processed 01/06/2023 086767912 SHYAMA CENTRAL BANK OF INDIA(607115)
8 NARSINGHGARH MP-26-006-075-001/380-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228688 30/05/2023 AJAY 1726006075WL014166 AJAY 00089 CBIN0284741 1326 1326 Processed 01/06/2023 086767912 AJAY UCO BANK(607066)
9 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228699 30/05/2023 rambabu 1726006075WL014166 rambabu 00089 CBIN0284741 1326 1326 Processed 01/06/2023 086767912 rambabu HDFC BANK LTD(607152)
SubTotal 3978 3978
10 NARSINGHGARH MP-26-006-023-003/18
(GHIYANKHEDI) 		1726006023NRG24290520230230043 30/05/2023 tejsingh 1726006023WL014239 tejsingh 00354 PUNB0105800 1326 1326 Processed 01/06/2023 086767912 tejsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-075-001/313
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228687 30/05/2023 BANTI 1726006075WL014166 BANTI 00354 PUNB0293300 1326 1326 Processed 01/06/2023 086767912 BANTI PUNJAB NATIONAL BANK(508568)
12 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228697 30/05/2023 nirbhay 1726006075WL014166 nirbhay 00354 PUNB0293300 1326 1326 Processed 01/06/2023 086767912 nirbhay PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228690 30/05/2023 BALI BAI 1726006075WL014166 BALI BAI 00415 SBIN0012175 1326 1326 Processed 01/06/2023 086767912 BALIBAI STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228689 30/05/2023 brajesh 1726006075WL014166 brajesh 00415 SBIN0012175 1326 1326 Processed 01/06/2023 086767912 brajesh BANK OF INDIA(508505)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-005-003/68
(BADBELI) 		1726006005NRG24290520230225858 30/05/2023 Dayal singh 1726006005WL014018 Dayal singh 00415 SBIN0015772 1326 1326 Rejected 01/06/2023 086767912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-030-004/277
(CHANDBAD) 		1726006030NRG24290520230227437 30/05/2023 Anjlee 1726006030WL014130 Anjlee 00415 SBIN0030071 1326 1326 Processed 01/06/2023 086767912 Anjlee STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-030-004/82-A
(CHANDBAD) 		1726006030NRG24290520230227440 30/05/2023 Sandeep nagar 1726006030WL014130 Sandeep nagar 00415 SBIN0030071 1326 1326 Processed 01/06/2023 086767912 Sandeepnagar STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24290520230226712 30/05/2023 SHAKUNTLA 1726006052WL014098 SHAKUNTLA 00415 SBIN0030071 1326 1326 Processed 01/06/2023 086767912 SHAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 NARSINGHGARH MP-26-006-052-002/336-C
(JHADLA) 		1726006052NRG24290520230226708 30/05/2023 bhagvan singh 1726006052WL014098 bhagvan singh 00415 SBIN0030459 1326 1326 Processed 01/06/2023 086767912 bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-052-002/431-A
(JHADLA) 		1726006052NRG24290520230226722 30/05/2023 Deevan singh 1726006052WL014098 Deevan singh 00415 SBIN0030459 1326 1326 Processed 01/06/2023 086767912 Deevansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230228696 30/05/2023 SAPNA 1726006075WL014166 SAPNA 00415 SBIN0030465 1326 1326 Processed 01/06/2023 086767912 SAPNA CENTRAL BANK OF INDIA(607115)
22 NARSINGHGARH MP-26-006-075-002/405
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227905 30/05/2023 BHONYA 1726006075WL014147 BHONYA 00415 SBIN0030465 1547 1547 Processed 01/06/2023 086767912 BHONYA STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-075-002/405
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227906 30/05/2023 rajal bai verma 1726006075WL014147 rajal bai verma 00415 SBIN0030465 1547 1547 Processed 01/06/2023 086767912 rajalbaiverma STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 NARSINGHGARH MP-26-006-030-004/156
(CHANDBAD) 		1726006030NRG24290520230227433 30/05/2023 BANVARI 1726006030WL014130 BANVARI 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086767912 BANVARI BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-030-004/275
(CHANDBAD) 		1726006030NRG24290520230227435 30/05/2023 Sumitra bai 1726006030WL014130 Sumitra bai 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086767912 Sumitrabai FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-030-004/277
(CHANDBAD) 		1726006030NRG24290520230227436 30/05/2023 Radhesyam 1726006030WL014130 Radhesyam 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086767912 Radhesyam UNION BANK OF INDIA(508500)
27 NARSINGHGARH MP-26-006-030-004/82
(CHANDBAD) 		1726006030NRG24290520230227438 30/05/2023 Shivcharn 1726006030WL014130 Shivcharn 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086767912 Shivcharn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
28 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24290520230226219 30/05/2023 Krishna Bai 1726006047WL014057 Krishna Bai 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 086767912 KrishnaBai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24290520230226710 30/05/2023 mohanlal 1726006052WL014098 mohanlal 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 086767912 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-052-002/409-A
(JHADLA) 		1726006052NRG24290520230226713 30/05/2023 prem singh 1726006052WL014098 prem singh 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 086767912 premsingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-052-002/409-A
(JHADLA) 		1726006052NRG24290520230226714 30/05/2023 tama kanvar 1726006052WL014098 tama kanvar 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 086767912 tamakanvar INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-052-002/416-C
(JHADLA) 		1726006052NRG24290520230226717 30/05/2023 pooja meena 1726006052WL014098 pooja meena 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 086767912 poojameena STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-052-002/416-C
(JHADLA) 		1726006052NRG24290520230226716 30/05/2023 vinod meena 1726006052WL014098 vinod meena 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 086767912 vinodmeena STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-052-002/431-A
(JHADLA) 		1726006052NRG24290520230226721 30/05/2023 kala kanvar 1726006052WL014098 kala kanvar 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 086767912 kalakanvar NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-052-002/431-A
(JHADLA) 		1726006052NRG24290520230226720 30/05/2023 mokam singh 1726006052WL014098 mokam singh 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 086767912 mokamsingh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-052-002/523
(JHADLA) 		1726006052NRG24290520230226725 30/05/2023 swaroop kanvar 1726006052WL014098 swaroop kanvar 00697 BKID0MG0316 1326 1326 Processed 01/06/2023 086767912 swaroopkanvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
37 NARSINGHGARH MP-26-006-023-003/18
(GHIYANKHEDI) 		1726006023NRG24290520230230044 30/05/2023 TEJAKUNVAR 1726006023WL014239 TEJAKUNVAR 00697 BKID0MG0324 1326 1326 Processed 01/06/2023 086767912 TEJAKUNVAR HDFC BANK LTD(607152)
38 NARSINGHGARH MP-26-006-023-003/18-B
(GHIYANKHEDI) 		1726006023NRG24290520230230046 30/05/2023 Dev Kunvar 1726006023WL014239 Dev Kunvar 00697 BKID0MG0324 1326 1326 Processed 01/06/2023 086767912 DevKunvar NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-023-003/41
(GHIYANKHEDI) 		1726006023NRG24290520230230047 30/05/2023 SARDHAR SINGH 1726006023WL014239 SARDHAR SINGH 00697 BKID0MG0324 1326 1326 Processed 01/06/2023 086767912 SARDHARSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
40 NARSINGHGARH MP-26-006-047-001/327-A
(JAMONIYA GANESH) 		1726006047NRG24290520230226221 30/05/2023 Pooja 1726006047WL014057 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086767912 Pooja STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-052-002/523
(JHADLA) 		1726006052NRG24290520230226724 30/05/2023 ramnath singh 1726006052WL014098 ramnath singh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086767912 ramnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300523APB_FTO_63467 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_300523APB_FTO_63467 Bank of India BKID0009953 KURAWAR 3978
3 NARSINGHGARH MP1726006_300523APB_FTO_63467 Bank of India BKID0009958 NARSINGHGARH 2873
4 NARSINGHGARH MP1726006_300523APB_FTO_63467 Central Bank Of India CBIN0284741 PACHORE 3978
5 NARSINGHGARH MP1726006_300523APB_FTO_63467 Punjab National Bank PUNB0105800 MALAWAR 1326
6 NARSINGHGARH MP1726006_300523APB_FTO_63467 Punjab National Bank PUNB0293300 PACHORE 2652
7 NARSINGHGARH MP1726006_300523APB_FTO_63467 State Bank of India SBIN0012175 PACHORE 2652
8 NARSINGHGARH MP1726006_300523APB_FTO_63467 State Bank of India SBIN0015772 TALEN 1326
9 NARSINGHGARH MP1726006_300523APB_FTO_63467 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
10 NARSINGHGARH MP1726006_300523APB_FTO_63467 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
11 NARSINGHGARH MP1726006_300523APB_FTO_63467 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4420
12 NARSINGHGARH MP1726006_300523APB_FTO_63467 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5304
13 NARSINGHGARH MP1726006_300523APB_FTO_63467 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 11934
14 NARSINGHGARH MP1726006_300523APB_FTO_63467 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978
15 NARSINGHGARH MP1726006_300523APB_FTO_63467 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 2652

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