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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200923APB_FTO_275859
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-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621946 20/09/2023 madhubai 1726006075WL050783 madhubai 00045 BARB0BIAORA 1547 1547 Processed 10/11/2023 309492318 madhubai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/505
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621975 20/09/2023 Akhilesh 1726006075WL050783 Akhilesh 00045 BARB0BIAORA 1547 1547 Processed 10/11/2023 309492318 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-048-001/110
(JAMONIYA JOHAR) 		1726006048NRG24200920230622068 20/09/2023 jagdesh 1726006048WL050795 jagdesh 00048 BKID0009953 1326 1326 Processed 10/11/2023 309492318 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-119-002/270
(SEHATKHEDI) 		1726006119NRG24200920230622161 20/09/2023 Joti 1726006119WL050820 Joti 00048 BKID0009953 3094 3094 Processed 11/11/2023 309492318 Joti BANK OF INDIA(508505)
SubTotal 4420 4420
5 NARSINGHGARH MP-26-006-119-002/119-B
(SEHATKHEDI) 		1726006119NRG24200920230622158 20/09/2023 Krishna bai 1726006119WL050820 Krishna bai 00048 BKID0009955 3094 3094 Processed 11/11/2023 309492318 Krishnabai BANK OF INDIA(508505)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-048-001/405
(JAMONIYA JOHAR) 		1726006048NRG24200920230622072 20/09/2023 sobhag singh 1726006048WL050795 sobhag singh 00048 BKID0009958 1326 1326 Processed 10/11/2023 309492318 sobhagsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-048-001/493
(JAMONIYA JOHAR) 		1726006048NRG24200920230622074 20/09/2023 manohar nagar 1726006048WL050795 manohar nagar 00048 BKID0009958 1326 1326 Processed 10/11/2023 309492318 manoharnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-048-001/494
(JAMONIYA JOHAR) 		1726006048NRG24200920230622075 20/09/2023 kishore kumar nagar 1726006048WL050795 kishore kumar nagar 00048 BKID0009958 1326 1326 Processed 10/11/2023 309492318 kishorekumarnagar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 NARSINGHGARH MP-26-006-075-002/506-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621976 20/09/2023 SHIVKALA 1726006075WL050783 SHIVKALA 00048 BKID0009959 1547 1547 Processed 11/11/2023 309492318 SHIVKALA BANK OF INDIA(508505)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-075-002/368
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621968 20/09/2023 KAMLESH 1726006075WL050783 KAMLESH 00048 BKID0009963 1547 1547 Processed 11/11/2023 309492318 KAMLESH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621972 20/09/2023 mahendra 1726006075WL050783 mahendra 00048 BKID0009963 1547 1547 Processed 11/11/2023 309492318 mahendra BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621974 20/09/2023 dulichnd 1726006075WL050783 dulichnd 00048 BKID0009963 1547 1547 Processed 11/11/2023 309492318 dulichnd BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-075-002/507-C
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621979 20/09/2023 Manisha 1726006075WL050783 Manisha 00048 BKID0009963 1547 1547 Processed 11/11/2023 309492318 Manisha BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-075-002/507-D
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621980 20/09/2023 Kamlesh 1726006075WL050783 Kamlesh 00048 BKID0009963 1547 1547 Processed 11/11/2023 309492318 Kamlesh BANK OF INDIA(508505)
SubTotal 7735 7735
15 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621952 20/09/2023 rakesh 1726006075WL050783 rakesh 00089 CBIN0284741 1547 1547 Processed 10/11/2023 309492318 rakesh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621954 20/09/2023 KRISHNA 1726006075WL050783 KRISHNA 00089 CBIN0284741 1547 1547 Processed 10/11/2023 309492318 KRISHNA CENTRAL BANK OF INDIA(607115)
17 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621953 20/09/2023 VISHWANATH 1726006075WL050783 VISHWANATH 00089 CBIN0284741 1547 1547 Processed 10/11/2023 309492318 VISHWANATH CENTRAL BANK OF INDIA(607115)
18 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621958 20/09/2023 lilal bai 1726006075WL050783 lilal bai 00089 CBIN0284741 1547 1547 Processed 10/11/2023 309492318 lilalbai CENTRAL BANK OF INDIA(607115)
19 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621962 20/09/2023 shaleshwari 1726006075WL050783 shaleshwari 00089 CBIN0284741 1547 1547 Processed 10/11/2023 309492318 shaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
20 NARSINGHGARH MP-26-006-119-002/141-B
(SEHATKHEDI) 		1726006119NRG24200920230622159 20/09/2023 balvir 1726006119WL050820 balvir 00168 ICIC0003030 3094 3094 Processed 10/11/2023 309492318 balvir ICICI BANK LTD(508534)
SubTotal 3094 3094
21 NARSINGHGARH MP-26-006-075-002/368
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621969 20/09/2023 BANWARI 1726006075WL050783 BANWARI 00168 ICIC0003848 1547 1547 Processed 11/11/2023 309492318 BANWARI BANK OF INDIA(508505)
SubTotal 1547 1547
22 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621941 20/09/2023 Gopal 1726006075WL050783 Gopal 00176 IDIB000P507 1547 1547 Processed 10/11/2023 309492318 Gopal CENTRAL BANK OF INDIA(607115)
23 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621944 20/09/2023 padam bai 1726006075WL050783 padam bai 00176 IDIB000P507 1547 1547 Processed 10/11/2023 309492318 padambai INDIAN BANK(607105)
24 NARSINGHGARH MP-26-006-075-002/25-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621965 20/09/2023 bhagwansingh 1726006075WL050783 bhagwansingh 00176 IDIB000P507 1547 1547 Processed 10/11/2023 309492318 bhagwansingh INDIAN BANK(607105)
25 NARSINGHGARH MP-26-006-075-002/506-B
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621977 20/09/2023 DEEPAK 1726006075WL050783 DEEPAK 00176 IDIB000P507 1547 1547 Processed 11/11/2023 309492318 DEEPAK BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-075-002/506-C
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621978 20/09/2023 KRISHNA 1726006075WL050783 KRISHNA 00176 IDIB000P507 1547 1547 Processed 10/11/2023 309492318 KRISHNA BANK OF BARODA(606985)
SubTotal 7735 7735
27 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621942 20/09/2023 vishnu 1726006075WL050783 vishnu 00354 PUNB0293300 1547 1547 Processed 10/11/2023 309492318 vishnu PUNJAB NATIONAL BANK(508568)
28 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621943 20/09/2023 mamta bai 1726006075WL050783 mamta bai 00354 PUNB0293300 1547 1547 Processed 10/11/2023 309492318 mamtabai INDIAN BANK(607105)
29 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621950 20/09/2023 mahendrsingh 1726006075WL050783 mahendrsingh 00354 PUNB0293300 1326 1326 Processed 11/11/2023 309492318 mahendrsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621951 20/09/2023 SHYAM KUWAR 1726006075WL050783 SHYAM KUWAR 00354 PUNB0293300 1547 1547 Processed 10/11/2023 309492318 SHYAMKUWAR PUNJAB NATIONAL BANK(508568)
31 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621961 20/09/2023 ramvilash 1726006075WL050783 ramvilash 00354 PUNB0293300 1547 1547 Processed 10/11/2023 309492318 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621966 20/09/2023 narayan 1726006075WL050783 narayan 00354 PUNB0293300 1547 1547 Processed 10/11/2023 309492318 narayan PUNJAB NATIONAL BANK(508568)
33 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621973 20/09/2023 pushpa 1726006075WL050783 pushpa 00354 PUNB0293300 1547 1547 Processed 10/11/2023 309492318 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
34 NARSINGHGARH MP-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621963 20/09/2023 RADHESHYAM 1726006075WL050783 RADHESHYAM 00415 SBIN0012175 1547 1547 Processed 10/11/2023 309492318 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24200920230622070 20/09/2023 badri prasad 1726006048WL050795 badri prasad 00415 SBIN0030071 1326 1326 Processed 10/11/2023 309492318 badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-119-002/270
(SEHATKHEDI) 		1726006119NRG24200920230622160 20/09/2023 rambabu 1726006119WL050820 rambabu 00415 SBIN0030247 3094 3094 Processed 10/11/2023 309492318 rambabu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
37 NARSINGHGARH MP-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621945 20/09/2023 durga lal 1726006075WL050783 durga lal 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309492318 durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-075-002/109-C
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621949 20/09/2023 pinki 1726006075WL050783 pinki 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309492318 pinki NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621960 20/09/2023 ANIL kumar dangi 1726006075WL050783 ANIL kumar dangi 00415 SBIN0030465 1326 1326 Processed 10/11/2023 309492318 ANILkumardangi STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-075-002/204
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621964 20/09/2023 dhansingh 1726006075WL050783 dhansingh 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309492318 dhansingh STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621967 20/09/2023 GOVIND 1726006075WL050783 GOVIND 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309492318 GOVIND STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24200920230621970 20/09/2023 prem bai 1726006075WL050783 prem bai 00415 SBIN0030465 1547 1547 Processed 10/11/2023 309492318 prembai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
43 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24200920230622076 20/09/2023 Ramdayal Chandrawanshi 1726006048WL050795 Ramdayal Chandrawanshi 00666 IDFB0041411 1326 1326 Processed 11/11/2023 309492318 RamdayalChandrawanshi BANK OF INDIA(508505)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-048-001/110
(JAMONIYA JOHAR) 		1726006048NRG24200920230622067 20/09/2023 jagdesh 1726006048WL050795 jagdesh 00697 BKID0MG0316 1326 1326 Processed 11/11/2023 309492318 jagdesh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-048-001/128-A
(JAMONIYA JOHAR) 		1726006048NRG24200920230622069 20/09/2023 Dulari bai 1726006048WL050795 Dulari bai 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 309492318 Dularibai AXIS BANK(607153)
46 NARSINGHGARH MP-26-006-048-001/220
(JAMONIYA JOHAR) 		1726006048NRG24200920230622071 20/09/2023 Gayatri bai 1726006048WL050795 Gayatri bai 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 309492318 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-048-001/488
(JAMONIYA JOHAR) 		1726006048NRG24200920230622073 20/09/2023 sumal bai 1726006048WL050795 sumal bai 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 309492318 sumalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200923APB_FTO_275859 Bank of Baroda BARB0BIAORA Biaora 3094
2 NARSINGHGARH MP1726006_200923APB_FTO_275859 Bank of India BKID0009953 KURAWAR 4420
3 NARSINGHGARH MP1726006_200923APB_FTO_275859 Bank of India BKID0009955 TALEN 3094
4 NARSINGHGARH MP1726006_200923APB_FTO_275859 Bank of India BKID0009958 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_200923APB_FTO_275859 Bank of India BKID0009959 BODA 1547
6 NARSINGHGARH MP1726006_200923APB_FTO_275859 Bank of India BKID0009963 BHOJPURIA 7735
7 NARSINGHGARH MP1726006_200923APB_FTO_275859 Central Bank Of India CBIN0284741 PACHORE 7735
8 NARSINGHGARH MP1726006_200923APB_FTO_275859 ICICI BANK ICIC0003030 BHAWARI KHEDA 3094
9 NARSINGHGARH MP1726006_200923APB_FTO_275859 ICICI BANK ICIC0003848 DEWAS NAKA INDORE 1547
10 NARSINGHGARH MP1726006_200923APB_FTO_275859 Indian Bank IDIB000P507 PACHORE 7735
11 NARSINGHGARH MP1726006_200923APB_FTO_275859 Punjab National Bank PUNB0293300 PACHORE 10608
12 NARSINGHGARH MP1726006_200923APB_FTO_275859 State Bank of India SBIN0012175 PACHORE 1547
13 NARSINGHGARH MP1726006_200923APB_FTO_275859 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
14 NARSINGHGARH MP1726006_200923APB_FTO_275859 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
15 NARSINGHGARH MP1726006_200923APB_FTO_275859 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9061
16 NARSINGHGARH MP1726006_200923APB_FTO_275859 IDFC Bank IDFB0041411 Kurawar 1326
17 NARSINGHGARH MP1726006_200923APB_FTO_275859 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5304

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