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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423APB_FTO_22645
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-26-006-012-001/256-A
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044521 29/04/2023 harish meena 1726006012WL002559 harish meena 00032 UTIB0002518 1326 1326 Processed 12/05/2023 642234184 harishmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-002/358
(KUDALI) 		1726006070NRG24290420230044603 29/04/2023 bala prasad 1726006070WL002571 bala prasad 00045 BARB0VJNSGR 2431 2431 Processed 12/05/2023 642234184 balaprasad BANK OF BARODA(606985)
SubTotal 2431 2431
3 NARSINGHGARH MP-26-006-036-002/109
(DHANKHEDI) 		1726006036NRG24290420230044475 29/04/2023 Chotelal 1726006036WL002552 Chotelal 00048 BKID0009953 884 884 Processed 12/05/2023 642234184 Chotelal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-036-002/109
(DHANKHEDI) 		1726006036NRG24290420230044476 29/04/2023 Reshama Bai 1726006036WL002552 Reshama Bai 00048 BKID0009953 884 884 Processed 12/05/2023 642234184 ReshamaBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-036-002/143
(DHANKHEDI) 		1726006036NRG24290420230044479 29/04/2023 Neelu 1726006036WL002552 Neelu 00048 BKID0009953 884 884 Processed 12/05/2023 642234184 Neelu BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-051-001/203-C
(JHADKIYA) 		1726006051NRG24290420230044505 29/04/2023 sunita kunwar 1726006051WL002557 sunita kunwar 00048 BKID0009953 3315 3315 Processed 12/05/2023 642234184 sunitakunwar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-051-001/77
(JHADKIYA) 		1726006051NRG24290420230044508 29/04/2023 lakhan 1726006051WL002557 lakhan 00048 BKID0009953 3315 3315 Processed 12/05/2023 642234184 lakhan STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-051-001/77
(JHADKIYA) 		1726006051NRG24290420230044507 29/04/2023 Vishnuprasad 1726006051WL002557 Vishnuprasad 00048 BKID0009953 3315 3315 Processed 12/05/2023 642234184 Vishnuprasad BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-082-001/175-A
(MANPURA GUJRATI) 		1726006082NRG24290420230044509 29/04/2023 GOPAL SINGH MEENA 1726006082WL002558 GOPAL SINGH MEENA 00048 BKID0009953 663 663 Processed 12/05/2023 642234184 GOPALSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24290420230044511 29/04/2023 dulari bai 1726006082WL002558 dulari bai 00048 BKID0009953 663 663 Processed 12/05/2023 642234184 dularibai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24290420230044510 29/04/2023 laxminarayan 1726006082WL002558 laxminarayan 00048 BKID0009953 663 663 Processed 12/05/2023 642234184 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 NARSINGHGARH MP-26-006-018-001/124-A
(BEJAD) 		1726006018NRG24290420230044462 29/04/2023 Uttamsingh 1726006018WL002551 Uttamsingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 642234184 Uttamsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-018-001/129-B
(BEJAD) 		1726006018NRG24290420230044466 29/04/2023 Mansingh 1726006018WL002551 Mansingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 642234184 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-018-002/109
(BEJAD) 		1726006018NRG24290420230044474 29/04/2023 Archna Rajput 1726006018WL002551 Archna Rajput 00048 BKID0009955 1326 1326 Processed 12/05/2023 642234184 ArchnaRajput BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-034-001/209-A
(CHOMA) 		1726006034NRG24290420230044401 29/04/2023 Hemraj 1726006034WL002549 Hemraj 00048 BKID0009955 663 663 Processed 12/05/2023 642234184 Hemraj BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-034-001/209-B
(CHOMA) 		1726006034NRG24290420230044403 29/04/2023 Badri lal 1726006034WL002549 Badri lal 00048 BKID0009955 663 663 Processed 12/05/2023 642234184 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-034-001/209-B
(CHOMA) 		1726006034NRG24290420230044404 29/04/2023 Rajak bai 1726006034WL002549 Rajak bai 00048 BKID0009955 663 663 Processed 12/05/2023 642234184 Rajakbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-034-001/64-A
(CHOMA) 		1726006034NRG24290420230044408 29/04/2023 Mukesh 1726006034WL002549 Mukesh 00048 BKID0009955 663 663 Processed 12/05/2023 642234184 Mukesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-034-001/64-D
(CHOMA) 		1726006034NRG24290420230044410 29/04/2023 Sakun bai 1726006034WL002549 Sakun bai 00048 BKID0009955 663 663 Processed 12/05/2023 642234184 Sakunbai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24290420230044411 29/04/2023 Rambabu 1726006034WL002549 Rambabu 00048 BKID0009955 663 663 Processed 12/05/2023 642234184 Rambabu BANK OF INDIA(508505)
SubTotal 7956 7956
21 NARSINGHGARH MP-26-006-012-001/113
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044495 29/04/2023 shivcharan 1726006012WL002556 shivcharan 00048 BKID0009958 1105 1105 Processed 12/05/2023 642234184 shivcharan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044496 29/04/2023 SATISH 1726006012WL002556 SATISH 00048 BKID0009958 1105 1105 Processed 12/05/2023 642234184 SATISH BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-012-001/137-A
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044499 29/04/2023 rupsingh 1726006012WL002556 rupsingh 00048 BKID0009958 1105 1105 Processed 12/05/2023 642234184 rupsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-012-001/144-D
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044517 29/04/2023 asraf 1726006012WL002559 asraf 00048 BKID0009958 1326 1326 Processed 12/05/2023 642234184 asraf NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044522 29/04/2023 hemant meena 1726006012WL002559 hemant meena 00048 BKID0009958 1326 1326 Processed 12/05/2023 642234184 hemantmeena STATE BANK OF INDIA(508548)
SubTotal 5967 5967
26 NARSINGHGARH MP-26-006-018-001/275
(BEJAD) 		1726006018NRG24290420230044470 29/04/2023 Tejkunwar 1726006018WL002551 Tejkunwar 00354 PUNB0683000 1326 1326 Processed 12/05/2023 642234184 Tejkunwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-012-001/144-C
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044516 29/04/2023 esrat ali 1726006012WL002559 esrat ali 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642234184 esratali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24290420230044412 29/04/2023 Manju 1726006034WL002549 Manju 00415 SBIN0015772 663 663 Processed 12/05/2023 642234184 Manju STATE BANK OF INDIA(508548)
SubTotal 663 663
29 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044497 29/04/2023 bhagirat 1726006012WL002556 bhagirat 00415 SBIN0030071 1105 1105 Processed 12/05/2023 642234184 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-012-001/146-A
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044518 29/04/2023 banesingh 1726006012WL002559 banesingh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642234184 banesingh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044520 29/04/2023 Ramkesh 1726006012WL002559 Ramkesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642234184 Ramkesh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-012-001/265-A
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044525 29/04/2023 Ashik 1726006012WL002559 Ashik 00415 SBIN0030071 1326 1326 Processed 12/05/2023 642234184 Ashik STATE BANK OF INDIA(508548)
SubTotal 5083 5083
33 NARSINGHGARH MP-26-006-018-001/129-A
(BEJAD) 		1726006018NRG24290420230044465 29/04/2023 himatsingh 1726006018WL002551 himatsingh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642234184 himatsingh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-018-001/49-A
(BEJAD) 		1726006018NRG24290420230044471 29/04/2023 Vikram 1726006018WL002551 Vikram 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642234184 Vikram STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-018-001/66-C
(BEJAD) 		1726006018NRG24290420230044472 29/04/2023 Gopalsingh 1726006018WL002551 Gopalsingh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642234184 Gopalsingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-018-002/109
(BEJAD) 		1726006018NRG24290420230044473 29/04/2023 Santosh Rajput 1726006018WL002551 Santosh Rajput 00415 SBIN0030247 1326 1326 Processed 12/05/2023 642234184 SantoshRajput STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 NARSINGHGARH MP-26-006-051-001/203-C
(JHADKIYA) 		1726006051NRG24290420230044504 29/04/2023 mahendrasingh 1726006051WL002557 mahendrasingh 00415 SBIN0030459 3315 3315 Processed 12/05/2023 642234184 mahendrasingh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-051-001/283
(JHADKIYA) 		1726006051NRG24290420230044506 29/04/2023 Mahendrasingh 1726006051WL002557 Mahendrasingh 00415 SBIN0030459 3315 3315 Processed 12/05/2023 642234184 Mahendrasingh STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24290420230044512 29/04/2023 ramesh 1726006082WL002558 ramesh 00415 SBIN0030459 663 663 Processed 12/05/2023 642234184 ramesh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24290420230044515 29/04/2023 balkishan 1726006082WL002558 balkishan 00415 SBIN0030459 663 663 Processed 12/05/2023 642234184 balkishan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 NARSINGHGARH MP-26-006-036-002/311
(DHANKHEDI) 		1726006036NRG24290420230044480 29/04/2023 Kavita Umre 1726006036WL002552 Kavita Umre 00415 SBIN0061532 884 884 Processed 13/05/2023 642234184 KavitaUmre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
42 NARSINGHGARH MP-26-006-012-001/135-A
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044498 29/04/2023 pradeeep 1726006012WL002556 pradeeep 00688 FINO0001001 1105 1105 Processed 12/05/2023 642234184 pradeeep FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-012-001/142-A
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044500 29/04/2023 bhagwansingh 1726006012WL002556 bhagwansingh 00688 FINO0001001 1105 1105 Processed 12/05/2023 642234184 bhagwansingh FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044519 29/04/2023 morsingh 1726006012WL002559 morsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642234184 morsingh FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-012-001/40
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044678 29/04/2023 kashiram 1726006012WL002579 kashiram 00688 FINO0001001 1547 1547 Processed 12/05/2023 642234184 kashiram FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
46 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24290420230044406 29/04/2023 Balram 1726006034WL002549 Balram 00689 AUBL0002307 663 663 Processed 12/05/2023 642234184 Balram AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
47 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044492 29/04/2023 KAILASH BAI 1726006012WL002556 KAILASH BAI 00697 BKID0MG0307 1105 1105 Processed 12/05/2023 642234184 KAILASHBAI BANK OF BARODA(606985)
SubTotal 1105 1105
48 NARSINGHGARH MP-26-006-036-002/316
(DHANKHEDI) 		1726006036NRG24290420230044482 29/04/2023 Meena Devi 1726006036WL002552 Meena Devi 00697 BKID0MG0329 884 884 Processed 12/05/2023 642234184 MeenaDevi BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-036-002/316
(DHANKHEDI) 		1726006036NRG24290420230044481 29/04/2023 Narmda Prasad 1726006036WL002552 Narmda Prasad 00697 BKID0MG0329 884 884 Processed 12/05/2023 642234184 NarmdaPrasad STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-051-001/161-A
(JHADKIYA) 		1726006051NRG24290420230044502 29/04/2023 Raysingh 1726006051WL002557 Raysingh 00697 BKID0MG0329 3315 3315 Processed 12/05/2023 642234184 Raysingh STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-051-001/161-A
(JHADKIYA) 		1726006051NRG24290420230044503 29/04/2023 Santosh kavar 1726006051WL002557 Santosh kavar 00697 BKID0MG0329 3315 3315 Processed 12/05/2023 642234184 Santoshkavar BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24290420230044513 29/04/2023 ram bai 1726006082WL002558 ram bai 00697 BKID0MG0329 663 663 Processed 12/05/2023 642234184 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
53 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044524 29/04/2023 Seraj Bee 1726006012WL002559 Seraj Bee 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 642234184 SerajBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-012-001/1-A
(BARKHEDA AMARDAS) 		1726006012NRG24290420230044493 29/04/2023 ravi 1726006012WL002556 ravi 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 642234184 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423APB_FTO_22645 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_290423APB_FTO_22645 Bank of Baroda BARB0VJNSGR Narsinghgarh 2431
3 NARSINGHGARH MP1726006_290423APB_FTO_22645 Bank of India BKID0009953 KURAWAR 14586
4 NARSINGHGARH MP1726006_290423APB_FTO_22645 Bank of India BKID0009955 TALEN 7956
5 NARSINGHGARH MP1726006_290423APB_FTO_22645 Bank of India BKID0009958 NARSINGHGARH 5967
6 NARSINGHGARH MP1726006_290423APB_FTO_22645 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
7 NARSINGHGARH MP1726006_290423APB_FTO_22645 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_290423APB_FTO_22645 State Bank of India SBIN0015772 TALEN 663
9 NARSINGHGARH MP1726006_290423APB_FTO_22645 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5083
10 NARSINGHGARH MP1726006_290423APB_FTO_22645 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
11 NARSINGHGARH MP1726006_290423APB_FTO_22645 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7956
12 NARSINGHGARH MP1726006_290423APB_FTO_22645 State Bank of India SBIN0061532 Ratibad 884
13 NARSINGHGARH MP1726006_290423APB_FTO_22645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
14 NARSINGHGARH MP1726006_290423APB_FTO_22645 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 663
15 NARSINGHGARH MP1726006_290423APB_FTO_22645 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
16 NARSINGHGARH MP1726006_290423APB_FTO_22645 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9061
17 NARSINGHGARH MP1726006_290423APB_FTO_22645 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
18 NARSINGHGARH MP1726006_290423APB_FTO_22645 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105

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