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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:46:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260423APB_FTO_19365
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-26-006-101-002/39
(PANJRA) 		1726006101NRG24260420230028539 26/04/2023 sima 1726006101WL001785 sima 00045 BARB0VJNSGR 1459 1459 Processed 12/05/2023 644061469 sima BANK OF BARODA(606985)
SubTotal 1459 1459
2 NARSINGHGARH MP-26-006-048-001/458
(JAMONIYA JOHAR) 		1726006048NRG24260420230028315 26/04/2023 sanju 1726006048WL001766 sanju 00048 BKID0009953 3094 3094 Processed 12/05/2023 644061469 sanju BANK OF INDIA(508505)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-009-001/108
(Bamorasukha) 		1726006009NRG24260420230028458 26/04/2023 pratap singh 1726006009WL001784 pratap singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 644061469 pratapsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-009-001/112
(Bamorasukha) 		1726006009NRG24260420230028459 26/04/2023 ramesh 1726006009WL001784 ramesh 00048 BKID0009955 1326 1326 Processed 12/05/2023 644061469 ramesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-009-001/45
(Bamorasukha) 		1726006009NRG24260420230028487 26/04/2023 Hariom 1726006009WL001784 Hariom 00048 BKID0009955 1326 1326 Processed 12/05/2023 644061469 Hariom BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-009-001/45
(Bamorasukha) 		1726006009NRG24260420230028485 26/04/2023 lilabai 1726006009WL001784 lilabai 00048 BKID0009955 1326 1326 Processed 12/05/2023 644061469 lilabai BANK OF INDIA(508505)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-009-004/47-B
(Bamorasukha) 		1726006009NRG24260420230028524 26/04/2023 rama 1726006009WL001784 rama 00048 BKID0009958 1326 1326 Processed 12/05/2023 644061469 rama BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-009-001/112
(Bamorasukha) 		1726006009NRG24260420230028460 26/04/2023 SHARDHA BAI 1726006009WL001784 SHARDHA BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 SHARDHABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24260420230028462 26/04/2023 dali bai 1726006009WL001784 dali bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 dalibai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-009-001/127
(Bamorasukha) 		1726006009NRG24260420230028464 26/04/2023 gorabai 1726006009WL001784 gorabai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 gorabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-009-001/18-B
(Bamorasukha) 		1726006009NRG24260420230028465 26/04/2023 anokhilal 1726006009WL001784 anokhilal 00048 BKID0009959 2873 2873 Processed 12/05/2023 644061469 anokhilal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-009-001/18-B
(Bamorasukha) 		1726006009NRG24260420230028466 26/04/2023 lila bai 1726006009WL001784 lila bai 00048 BKID0009959 2873 2873 Processed 12/05/2023 644061469 lilabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-009-001/190-A
(Bamorasukha) 		1726006009NRG24260420230028467 26/04/2023 babulal 1726006009WL001784 babulal 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 babulal STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-009-001/200
(Bamorasukha) 		1726006009NRG24260420230028469 26/04/2023 hokam singh 1726006009WL001784 hokam singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 hokamsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-009-001/200
(Bamorasukha) 		1726006009NRG24260420230028470 26/04/2023 Suganbai 1726006009WL001784 Suganbai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 Suganbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24260420230028471 26/04/2023 nanda kishor 1726006009WL001784 nanda kishor 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 nandakishor BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-009-001/200-A
(Bamorasukha) 		1726006009NRG24260420230028472 26/04/2023 sapna 1726006009WL001784 sapna 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 sapna AU SMALL FINANCE BANK LTD(608088)
18 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24260420230028481 26/04/2023 resham bai 1726006009WL001784 resham bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 reshambai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24260420230028492 26/04/2023 ambaram 1726006009WL001784 ambaram 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 ambaram BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-009-001/59-A
(Bamorasukha) 		1726006009NRG24260420230028493 26/04/2023 sushila bai 1726006009WL001784 sushila bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 sushilabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-009-004/100
(Bamorasukha) 		1726006009NRG24260420230028501 26/04/2023 seema bai 1726006009WL001784 seema bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 seemabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24260420230028518 26/04/2023 bhagwan singh 1726006009WL001784 bhagwan singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 bhagwansingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24260420230028517 26/04/2023 chmpa bai 1726006009WL001784 chmpa bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 chmpabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-009-004/45-D
(Bamorasukha) 		1726006009NRG24260420230028519 26/04/2023 madhu singh 1726006009WL001784 madhu singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 madhusingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-009-004/45-D
(Bamorasukha) 		1726006009NRG24260420230028520 26/04/2023 rekha bai 1726006009WL001784 rekha bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 rekhabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-009-004/47
(Bamorasukha) 		1726006009NRG24260420230028522 26/04/2023 champa bai 1726006009WL001784 champa bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 champabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-009-004/47
(Bamorasukha) 		1726006009NRG24260420230028521 26/04/2023 Gopilal 1726006009WL001784 Gopilal 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-009-004/47-B
(Bamorasukha) 		1726006009NRG24260420230028523 26/04/2023 jitendra 1726006009WL001784 jitendra 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 jitendra BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-009-004/50-B
(Bamorasukha) 		1726006009NRG24260420230028528 26/04/2023 maya 1726006009WL001784 maya 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 maya BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-009-004/50-B
(Bamorasukha) 		1726006009NRG24260420230028527 26/04/2023 mohan singh 1726006009WL001784 mohan singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 644061469 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33592 33592
31 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24260420230028483 26/04/2023 Akhlesh 1726006009WL001784 Akhlesh 00177 IOBA0003627 1326 1326 Processed 12/05/2023 644061469 Akhlesh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-009-004/1-A
(Bamorasukha) 		1726006009NRG24260420230028500 26/04/2023 parwat 1726006009WL001784 parwat 00415 SBIN0012175 1326 1326 Processed 12/05/2023 644061469 parwat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-009-001/45
(Bamorasukha) 		1726006009NRG24260420230028486 26/04/2023 Biram singh 1726006009WL001784 Biram singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 644061469 Biramsingh BANK OF INDIA(508505)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24260420230028484 26/04/2023 Reena 1726006009WL001784 Reena 00415 SBIN0030067 1326 1326 Processed 13/05/2023 644061469 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-101-003/50-B
(PANJRA) 		1726006101NRG24260420230028453 26/04/2023 nenakram 1726006101WL001783 nenakram 00415 SBIN0030071 1459 1459 Processed 12/05/2023 644061469 nenakram STATE BANK OF INDIA(508548)
SubTotal 1459 1459
36 NARSINGHGARH MP-26-006-101-003/50-B
(PANJRA) 		1726006101NRG24260420230028454 26/04/2023 pinki 1726006101WL001783 pinki 00415 SBIN0030255 1459 1459 Processed 12/05/2023 644061469 pinki STATE BANK OF INDIA(508548)
SubTotal 1459 1459
37 NARSINGHGARH MP-26-006-009-001/42
(Bamorasukha) 		1726006009NRG24260420230028482 26/04/2023 kailashi bai 1726006009WL001784 kailashi bai 00697 BKID0MG0302 1326 1326 Processed 13/05/2023 644061469 kailashibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-009-001/227
(Bamorasukha) 		1726006009NRG24260420230028479 26/04/2023 Sheetal 1726006009WL001784 Sheetal 00697 BKID0MG0322 1326 1326 Processed 12/05/2023 644061469 Sheetal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-101-001/46
(PANJRA) 		1726006101NRG24260420230028532 26/04/2023 BADRILAL 1726006101WL001785 BADRILAL 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 644061469 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-101-003/48
(PANJRA) 		1726006101NRG24260420230028447 26/04/2023 krishna bai 1726006101WL001783 krishna bai 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 644061469 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-101-003/50
(PANJRA) 		1726006101NRG24260420230028449 26/04/2023 JWALA PRASAD LODHA 1726006101WL001783 JWALA PRASAD LODHA 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 644061469 JWALAPRASADLODHA NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-101-003/50-A
(PANJRA) 		1726006101NRG24260420230028451 26/04/2023 fulsingh 1726006101WL001783 fulsingh 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 644061469 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-101-003/50-A
(PANJRA) 		1726006101NRG24260420230028452 26/04/2023 savita bai 1726006101WL001783 savita bai 00697 BKID0MG0325 1459 1459 Processed 12/05/2023 644061469 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7295 7295
Total 62944 62944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260423APB_FTO_19365 Bank of Baroda BARB0VJNSGR Narsinghgarh 1459
2 NARSINGHGARH MP1726006_260423APB_FTO_19365 Bank of India BKID0009953 KURAWAR 3094
3 NARSINGHGARH MP1726006_260423APB_FTO_19365 Bank of India BKID0009955 TALEN 5304
4 NARSINGHGARH MP1726006_260423APB_FTO_19365 Bank of India BKID0009958 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_260423APB_FTO_19365 Bank of India BKID0009959 BODA 33592
6 NARSINGHGARH MP1726006_260423APB_FTO_19365 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 1326
7 NARSINGHGARH MP1726006_260423APB_FTO_19365 State Bank of India SBIN0012175 PACHORE 1326
8 NARSINGHGARH MP1726006_260423APB_FTO_19365 State Bank of India SBIN0015772 TALEN 1326
9 NARSINGHGARH MP1726006_260423APB_FTO_19365 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
10 NARSINGHGARH MP1726006_260423APB_FTO_19365 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1459
11 NARSINGHGARH MP1726006_260423APB_FTO_19365 State Bank of India SBIN0030255 RUNAHA 1459
12 NARSINGHGARH MP1726006_260423APB_FTO_19365 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
13 NARSINGHGARH MP1726006_260423APB_FTO_19365 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
14 NARSINGHGARH MP1726006_260423APB_FTO_19365 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7295

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