Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100923APB_FTO_258967
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-26-006-062-001/150-A
(KARONDI) 		1726006062NRG24100920230612750 10/09/2023 bulbul 1726006062WL049234 bulbul 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 bulbul BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-062-001/150-A
(KARONDI) 		1726006062NRG24100920230612749 10/09/2023 sanjna 1726006062WL049234 sanjna 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 sanjna BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-062-001/170-B
(KARONDI) 		1726006062NRG24100920230612751 10/09/2023 RAKSHA bAI 1726006062WL049234 RAKSHA bAI 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 RAKSHAbAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24100920230612752 10/09/2023 Darmendr 1726006062WL049234 Darmendr 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 Darmendr BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-062-001/27-A
(KARONDI) 		1726006062NRG24100920230612753 10/09/2023 Shabnam 1726006062WL049234 Shabnam 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 Shabnam INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-062-002/100
(KARONDI) 		1726006062NRG24100920230612758 10/09/2023 badrilal 1726006062WL049234 badrilal 00048 BKID0009959 1326 1326 Processed 14/09/2023 178552858 badrilal INDIAN BANK(607105)
7 NARSINGHGARH MP-26-006-062-002/100
(KARONDI) 		1726006062NRG24100920230612759 10/09/2023 GHISIBAI 1726006062WL049234 GHISIBAI 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 GHISIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-062-002/146
(KARONDI) 		1726006062NRG24100920230612760 10/09/2023 Hari singh 1726006062WL049234 Hari singh 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 Harisingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-062-002/146
(KARONDI) 		1726006062NRG24100920230612761 10/09/2023 sev bai 1726006062WL049234 sev bai 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 sevbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-062-002/147
(KARONDI) 		1726006062NRG24100920230612747 10/09/2023 sajan bai 1726006062WL049233 sajan bai 00048 BKID0009959 663 663 Processed 13/09/2023 178552858 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-062-002/147
(KARONDI) 		1726006062NRG24100920230612745 10/09/2023 sajan bai 1726006062WL049233 sajan bai 00048 BKID0009959 3094 3094 Processed 13/09/2023 178552858 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-062-002/15
(KARONDI) 		1726006062NRG24100920230612762 10/09/2023 atmaram 1726006062WL049234 atmaram 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-062-002/15
(KARONDI) 		1726006062NRG24100920230612763 10/09/2023 kala bai 1726006062WL049234 kala bai 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-062-002/15
(KARONDI) 		1726006062NRG24100920230612764 10/09/2023 mukesh 1726006062WL049234 mukesh 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 mukesh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-062-002/345
(KARONDI) 		1726006062NRG24100920230612765 10/09/2023 hari singh 1726006062WL049234 hari singh 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 harisingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-062-002/95
(KARONDI) 		1726006062NRG24100920230612785 10/09/2023 RAMESH 1726006062WL049235 RAMESH 00048 BKID0009959 663 663 Processed 13/09/2023 178552858 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24100920230612771 10/09/2023 jagdish 1726006062WL049234 jagdish 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 jagdish BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24100920230612772 10/09/2023 krisnabai 1726006062WL049234 krisnabai 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 krisnabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-062-003/19
(KARONDI) 		1726006062NRG24100920230612773 10/09/2023 Chandan Bai 1726006062WL049234 Chandan Bai 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 ChandanBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-062-003/3
(KARONDI) 		1726006062NRG24100920230612774 10/09/2023 SANTOSH 1726006062WL049234 SANTOSH 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24100920230612775 10/09/2023 Baldev 1726006062WL049234 Baldev 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 Baldev CENTRAL BANK OF INDIA(607115)
22 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24100920230612776 10/09/2023 Sangita 1726006062WL049234 Sangita 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 Sangita STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG24100920230612777 10/09/2023 mahesh 1726006062WL049234 mahesh 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 mahesh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG24100920230612778 10/09/2023 manju 1726006062WL049234 manju 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 manju INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-062-003/42
(KARONDI) 		1726006062NRG24100920230612780 10/09/2023 bhagvati bai 1726006062WL049234 bhagvati bai 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 bhagvatibai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-062-003/42
(KARONDI) 		1726006062NRG24100920230612779 10/09/2023 salagram 1726006062WL049234 salagram 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 salagram BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-062-003/6
(KARONDI) 		1726006062NRG24100920230612781 10/09/2023 Parvati bai 1726006062WL049234 Parvati bai 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 Parvatibai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-062-003/64
(KARONDI) 		1726006062NRG24100920230612783 10/09/2023 Mijaj bai 1726006062WL049234 Mijaj bai 00048 BKID0009959 1326 1326 Processed 13/09/2023 178552858 Mijajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
29 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG24100920230612754 10/09/2023 Khushi 1726006062WL049234 Khushi 00048 BKID0009963 1326 1326 Processed 13/09/2023 178552858 Khushi BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-062-001/48-B
(KARONDI) 		1726006062NRG24100920230612755 10/09/2023 Rashi 1726006062WL049234 Rashi 00048 BKID0009963 1105 1105 Processed 13/09/2023 178552858 Rashi BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-062-002/546
(KARONDI) 		1726006062NRG24100920230612768 10/09/2023 MANOHAR 1726006062WL049234 MANOHAR 00048 BKID0009963 1326 1326 Processed 13/09/2023 178552858 MANOHAR BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-062-003/102
(KARONDI) 		1726006062NRG24100920230612790 10/09/2023 pooja 1726006062WL049235 pooja 00048 BKID0009963 663 663 Processed 13/09/2023 178552858 pooja UNION BANK OF INDIA(508500)
33 NARSINGHGARH MP-26-006-062-003/102
(KARONDI) 		1726006062NRG24100920230612788 10/09/2023 pooja 1726006062WL049235 pooja 00048 BKID0009963 3094 3094 Processed 13/09/2023 178552858 pooja UNION BANK OF INDIA(508500)
34 NARSINGHGARH MP-26-006-062-003/64
(KARONDI) 		1726006062NRG24100920230612782 10/09/2023 Ram Singh 1726006062WL049234 Ram Singh 00048 BKID0009963 1326 1326 Processed 13/09/2023 178552858 RamSingh BANK OF INDIA(508505)
SubTotal 8840 8840
35 NARSINGHGARH MP-26-006-062-002/500
(KARONDI) 		1726006062NRG24100920230612767 10/09/2023 Lila bai 1726006062WL049234 Lila bai 00089 CBIN0284741 1326 1326 Processed 13/09/2023 178552858 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-062-002/500
(KARONDI) 		1726006062NRG24100920230612766 10/09/2023 Gopal 1726006062WL049234 Gopal 00354 PUNB0293300 1326 1326 Processed 13/09/2023 178552858 Gopal HDFC BANK LTD(607152)
37 NARSINGHGARH MP-26-006-062-003/102
(KARONDI) 		1726006062NRG24100920230612787 10/09/2023 govind 1726006062WL049235 govind 00354 PUNB0293300 3094 3094 Processed 13/09/2023 178552858 govind BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-062-003/102
(KARONDI) 		1726006062NRG24100920230612789 10/09/2023 govind 1726006062WL049235 govind 00354 PUNB0293300 663 663 Processed 13/09/2023 178552858 govind BANK OF INDIA(508505)
SubTotal 5083 5083
39 NARSINGHGARH MP-26-006-062-002/546
(KARONDI) 		1726006062NRG24100920230612769 10/09/2023 SANGITA 1726006062WL049234 SANGITA 00415 SBIN0030071 1326 1326 Processed 13/09/2023 178552858 SANGITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-062-002/147
(KARONDI) 		1726006062NRG24100920230612746 10/09/2023 SHIVCHARAN VARMA 1726006062WL049233 SHIVCHARAN VARMA 00415 SBIN0030465 663 663 Processed 14/09/2023 178552858 SHIVCHARANVARMA INDIAN BANK(607105)
41 NARSINGHGARH MP-26-006-062-002/147
(KARONDI) 		1726006062NRG24100920230612744 10/09/2023 SHIVCHARAN VARMA 1726006062WL049233 SHIVCHARAN VARMA 00415 SBIN0030465 3094 3094 Processed 14/09/2023 178552858 SHIVCHARANVARMA INDIAN BANK(607105)
SubTotal 3757 3757
42 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24100920230612757 10/09/2023 RAJNANDNI 1726006062WL049234 RAJNANDNI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552858 RAJNANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24100920230612756 10/09/2023 SUJATA 1726006062WL049234 SUJATA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552858 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-062-002/546
(KARONDI) 		1726006062NRG24100920230612770 10/09/2023 ROSHNI 1726006062WL049234 ROSHNI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552858 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100923APB_FTO_258967 Bank of India BKID0009959 BODA 37570
2 NARSINGHGARH MP1726006_100923APB_FTO_258967 Bank of India BKID0009963 BHOJPURIA 8840
3 NARSINGHGARH MP1726006_100923APB_FTO_258967 Central Bank Of India CBIN0284741 PACHORE 1326
4 NARSINGHGARH MP1726006_100923APB_FTO_258967 Punjab National Bank PUNB0293300 PACHORE 5083
5 NARSINGHGARH MP1726006_100923APB_FTO_258967 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_100923APB_FTO_258967 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3757
7 NARSINGHGARH MP1726006_100923APB_FTO_258967 India Post Payments Bank IPOS0000001 Rajgarh 3978

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