Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:28:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140923APB_FTO_264519
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-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24140920230617427 14/09/2023 puspa bai 1726006073WL050057 puspa bai 00048 BKID0009068 1105 1105 Processed 21/09/2023 331641699 puspabai BANK OF INDIA(508505)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-028-002/141-A
(BORKHEDI) 		1726006028NRG24140920230617272 14/09/2023 amin kha 1726006028WL050027 amin kha 00048 BKID0009953 884 884 Processed 21/09/2023 331641699 aminkha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-028-002/173-A
(BORKHEDI) 		1726006028NRG24140920230617275 14/09/2023 shahajad kha 1726006028WL050027 shahajad kha 00048 BKID0009953 884 884 Processed 21/09/2023 331641699 shahajadkha BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-073-001/48-C
(LASHKARPUR) 		1726006073NRG24140920230617420 14/09/2023 sunita 1726006073WL050057 sunita 00048 BKID0009953 1105 1105 Processed 21/09/2023 331641699 sunita BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24140920230617425 14/09/2023 Kapil 1726006073WL050057 Kapil 00048 BKID0009953 1105 1105 Processed 21/09/2023 331641699 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24140920230617424 14/09/2023 Sunita Bai 1726006073WL050057 Sunita Bai 00048 BKID0009953 1105 1105 Processed 21/09/2023 331641699 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24140920230617426 14/09/2023 Rohit 1726006073WL050057 Rohit 00048 BKID0009953 1105 1105 Processed 21/09/2023 331641699 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-073-002/110-C
(LASHKARPUR) 		1726006073NRG24140920230617428 14/09/2023 ankit 1726006073WL050057 ankit 00048 BKID0009953 1105 1105 Processed 21/09/2023 331641699 ankit BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG24140920230617429 14/09/2023 PINTU 1726006073WL050057 PINTU 00048 BKID0009953 1105 1105 Processed 21/09/2023 331641699 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-073-002/6
(LASHKARPUR) 		1726006073NRG24140920230617432 14/09/2023 Sheela Bai 1726006073WL050057 Sheela Bai 00048 BKID0009953 1105 1105 Processed 21/09/2023 331641699 SheelaBai BANK OF INDIA(508505)
SubTotal 9503 9503
11 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24140920230617169 14/09/2023 rekha 1726006017WL049991 rekha 00048 BKID0009955 442 442 Processed 21/09/2023 331641699 rekha STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-017-002/169
(BAWDIKHEDA) 		1726006017NRG24140920230617170 14/09/2023 Avanta bai 1726006017WL049991 Avanta bai 00048 BKID0009955 442 442 Processed 21/09/2023 331641699 Avantabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24140920230617171 14/09/2023 gopilal 1726006017WL049991 gopilal 00048 BKID0009955 442 442 Processed 21/09/2023 331641699 gopilal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24140920230617175 14/09/2023 Kanta bai 1726006017WL049991 Kanta bai 00048 BKID0009955 221 221 Processed 21/09/2023 331641699 Kantabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24140920230617174 14/09/2023 Omprakesh 1726006017WL049991 Omprakesh 00048 BKID0009955 221 221 Processed 21/09/2023 331641699 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24140920230617176 14/09/2023 Rameshwar 1726006017WL049991 Rameshwar 00048 BKID0009955 221 221 Processed 21/09/2023 331641699 Rameshwar STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24140920230617161 14/09/2023 Dinesh 1726006060WL049989 Dinesh 00048 BKID0009955 1547 1547 Processed 21/09/2023 331641699 Dinesh BANK OF INDIA(508505)
SubTotal 3536 3536
18 NARSINGHGARH MP-26-006-030-003/76
(CHANDBAD) 		1726006030NRG24140920230617262 14/09/2023 brijmohan 1726006030WL050026 brijmohan 00048 BKID0009958 1326 1326 Processed 21/09/2023 331641699 brijmohan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-030-003/96
(CHANDBAD) 		1726006030NRG24140920230617264 14/09/2023 Suganbai 1726006030WL050026 Suganbai 00048 BKID0009958 1326 1326 Processed 21/09/2023 331641699 Suganbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24140920230617099 14/09/2023 DHAPUBAI 1726006003WL049967 DHAPUBAI 00048 BKID0009959 1105 1105 Processed 21/09/2023 331641699 DHAPUBAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24140920230617098 14/09/2023 gopal 1726006003WL049967 gopal 00048 BKID0009959 1105 1105 Processed 21/09/2023 331641699 gopal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-003-002/107-A
(ANKKHEDI) 		1726006003NRG24140920230617101 14/09/2023 sangitabai 1726006003WL049967 sangitabai 00048 BKID0009959 1105 1105 Processed 21/09/2023 331641699 sangitabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-003-002/113
(ANKKHEDI) 		1726006003NRG24140920230617102 14/09/2023 kalabai 1726006003WL049967 kalabai 00048 BKID0009959 1105 1105 Processed 21/09/2023 331641699 kalabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-003-002/113-A
(ANKKHEDI) 		1726006003NRG24140920230617104 14/09/2023 Anita 1726006003WL049967 Anita 00048 BKID0009959 1105 1105 Processed 21/09/2023 331641699 Anita BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-003-002/113-A
(ANKKHEDI) 		1726006003NRG24140920230617103 14/09/2023 Girraj 1726006003WL049967 Girraj 00048 BKID0009959 1105 1105 Processed 21/09/2023 331641699 Girraj BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-003-002/117
(ANKKHEDI) 		1726006003NRG24140920230617105 14/09/2023 KALA BAI 1726006003WL049967 KALA BAI 00048 BKID0009959 1105 1105 Processed 21/09/2023 331641699 KALABAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-003-002/128
(ANKKHEDI) 		1726006003NRG24140920230617107 14/09/2023 lila bai 1726006003WL049967 lila bai 00048 BKID0009959 1105 1105 Processed 21/09/2023 331641699 lilabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-003-002/128
(ANKKHEDI) 		1726006003NRG24140920230617106 14/09/2023 ramgopal 1726006003WL049967 ramgopal 00048 BKID0009959 1105 1105 Processed 21/09/2023 331641699 ramgopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-003-002/135-B
(ANKKHEDI) 		1726006003NRG24140920230617108 14/09/2023 Anokh Bai 1726006003WL049967 Anokh Bai 00048 BKID0009959 1105 1105 Processed 21/09/2023 331641699 AnokhBai BANK OF INDIA(508505)
SubTotal 11050 11050
30 NARSINGHGARH MP-26-006-030-004/42-B
(CHANDBAD) 		1726006030NRG24140920230617269 14/09/2023 giriraj 1726006030WL050026 giriraj 00078 CNRB0006731 1326 1326 Processed 21/09/2023 331641699 giriraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-030-003/111
(CHANDBAD) 		1726006030NRG24140920230617252 14/09/2023 Jagdish 1726006030WL050026 Jagdish 00354 PUNB0053600 1326 1326 Processed 21/09/2023 331641699 Jagdish HDFC BANK LTD(607152)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24140920230617172 14/09/2023 Rambharus 1726006017WL049991 Rambharus 00354 PUNB0683000 442 442 Processed 21/09/2023 331641699 Rambharus NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-017-002/232
(BAWDIKHEDA) 		1726006017NRG24140920230617173 14/09/2023 Anil 1726006017WL049991 Anil 00354 PUNB0683000 221 221 Processed 21/09/2023 331641699 Anil STATE BANK OF INDIA(508548)
SubTotal 663 663
34 NARSINGHGARH MP-26-006-030-003/41
(CHANDBAD) 		1726006030NRG24140920230617260 14/09/2023 Pradeep 1726006030WL050026 Pradeep 00415 SBIN0010808 1326 1326 Processed 21/09/2023 331641699 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-030-003/87
(CHANDBAD) 		1726006030NRG24140920230617263 14/09/2023 SUNITA 1726006030WL050026 SUNITA 00415 SBIN0010809 1326 1326 Processed 21/09/2023 331641699 SUNITA FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-073-002/19
(LASHKARPUR) 		1726006073NRG24140920230617430 14/09/2023 PURSHOTTAM NAGAR 1726006073WL050057 PURSHOTTAM NAGAR 00415 SBIN0010809 1105 1105 Processed 21/09/2023 331641699 PURSHOTTAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-073-002/19
(LASHKARPUR) 		1726006073NRG24140920230617431 14/09/2023 PURSHOTTAM NAGAR 1726006073WL050057 PURSHOTTAM NAGAR 00415 SBIN0010809 1105 1105 Processed 21/09/2023 331641699 PURSHOTTAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
38 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24140920230617168 14/09/2023 Ramesh 1726006017WL049991 Ramesh 00415 SBIN0015772 442 442 Processed 21/09/2023 331641699 Ramesh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-060-001/135
(KANSROD) 		1726006060NRG24140920230617158 14/09/2023 bhupendra singh rajput 1726006060WL049989 bhupendra singh rajput 00415 SBIN0015772 1547 1547 Processed 21/09/2023 331641699 bhupendrasinghrajput STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-060-001/216-A
(KANSROD) 		1726006060NRG24140920230617159 14/09/2023 mangal singh 1726006060WL049989 mangal singh 00415 SBIN0015772 1547 1547 Processed 21/09/2023 331641699 mangalsingh BANK OF INDIA(508505)
SubTotal 3536 3536
41 NARSINGHGARH MP-26-006-030-003/12-C
(CHANDBAD) 		1726006030NRG24140920230617253 14/09/2023 RAKESH 1726006030WL050026 RAKESH 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331641699 RAKESH FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-030-003/41
(CHANDBAD) 		1726006030NRG24140920230617261 14/09/2023 gayatri bai 1726006030WL050026 gayatri bai 00415 SBIN0030071 1326 1326 Processed 21/09/2023 331641699 gayatribai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24140920230617421 14/09/2023 anil 1726006073WL050057 anil 00415 SBIN0030071 1105 1105 Processed 21/09/2023 331641699 anil BANK OF INDIA(508505)
SubTotal 3757 3757
44 NARSINGHGARH MP-26-006-060-001/271-A
(KANSROD) 		1726006060NRG24140920230617160 14/09/2023 hemraj 1726006060WL049989 hemraj 00415 SBIN0030247 1547 1547 Processed 21/09/2023 331641699 hemraj BANK OF INDIA(508505)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-028-002/130
(BORKHEDI) 		1726006028NRG24140920230617270 14/09/2023 faruk kha 1726006028WL050027 faruk kha 00415 SBIN0030459 884 884 Processed 21/09/2023 331641699 farukkha STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24140920230617274 14/09/2023 Mateenulla Khan 1726006028WL050027 Mateenulla Khan 00415 SBIN0030459 884 884 Processed 21/09/2023 331641699 MateenullaKhan STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24140920230617273 14/09/2023 Shariph Kha 1726006028WL050027 Shariph Kha 00415 SBIN0030459 884 884 Processed 21/09/2023 331641699 ShariphKha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-028-002/198
(BORKHEDI) 		1726006028NRG24140920230617276 14/09/2023 Shaphik kha 1726006028WL050027 Shaphik kha 00415 SBIN0030459 884 884 Processed 21/09/2023 331641699 Shaphikkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 NARSINGHGARH MP-26-006-028-002/199
(BORKHEDI) 		1726006028NRG24140920230617277 14/09/2023 Shariph kha 1726006028WL050027 Shariph kha 00415 SBIN0030459 884 884 Processed 21/09/2023 331641699 Shariphkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24140920230617278 14/09/2023 irshad kha 1726006028WL050027 irshad kha 00415 SBIN0030459 884 884 Processed 21/09/2023 331641699 irshadkha NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-028-002/56
(BORKHEDI) 		1726006028NRG24140920230617279 14/09/2023 rahmat kha 1726006028WL050027 rahmat kha 00415 SBIN0030459 884 884 Processed 21/09/2023 331641699 rahmatkha STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24140920230617423 14/09/2023 Dhurilal 1726006073WL050057 Dhurilal 00415 SBIN0030459 1105 1105 Processed 21/09/2023 331641699 Dhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
53 NARSINGHGARH MP-26-006-030-003/1-B
(CHANDBAD) 		1726006030NRG24140920230617246 14/09/2023 sunita 1726006030WL050026 sunita 00688 FINO0001446 1326 1326 Processed 21/09/2023 331641699 sunita FINO PAYMENTS BANK LTD(608001)
54 NARSINGHGARH MP-26-006-030-003/126
(CHANDBAD) 		1726006030NRG24140920230617254 14/09/2023 soram bai 1726006030WL050026 soram bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331641699 sorambai FINO PAYMENTS BANK LTD(608001)
55 NARSINGHGARH MP-26-006-030-003/127
(CHANDBAD) 		1726006030NRG24140920230617255 14/09/2023 powan 1726006030WL050026 powan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331641699 powan FINO PAYMENTS BANK LTD(608001)
56 NARSINGHGARH MP-26-006-030-003/139
(CHANDBAD) 		1726006030NRG24140920230617256 14/09/2023 Anuradha 1726006030WL050026 Anuradha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331641699 Anuradha FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-030-003/30
(CHANDBAD) 		1726006030NRG24140920230617257 14/09/2023 kosaliya bai 1726006030WL050026 kosaliya bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331641699 kosaliyabai FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-030-003/39-A
(CHANDBAD) 		1726006030NRG24140920230617258 14/09/2023 MUKESH 1726006030WL050026 MUKESH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331641699 MUKESH FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG24140920230617259 14/09/2023 Kamal 1726006030WL050026 Kamal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331641699 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
60 NARSINGHGARH MP-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24140920230617266 14/09/2023 RINKUBAI 1726006030WL050026 RINKUBAI 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 331641699 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24140920230617268 14/09/2023 reena 1726006030WL050026 reena 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 331641699 reena NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24140920230617267 14/09/2023 vishnu 1726006030WL050026 vishnu 00697 BKID0MG0307 1326 1326 Processed 21/09/2023 331641699 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
63 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24140920230617177 14/09/2023 Rekha Bai 1726006017WL049991 Rekha Bai 00697 BKID0MG0337 221 221 Processed 21/09/2023 331641699 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140923APB_FTO_264519 Bank of India BKID0009068 LEEMA CHOUHAN 1105
2 NARSINGHGARH MP1726006_140923APB_FTO_264519 Bank of India BKID0009953 KURAWAR 9503
3 NARSINGHGARH MP1726006_140923APB_FTO_264519 Bank of India BKID0009955 TALEN 3536
4 NARSINGHGARH MP1726006_140923APB_FTO_264519 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_140923APB_FTO_264519 Bank of India BKID0009959 BODA 11050
6 NARSINGHGARH MP1726006_140923APB_FTO_264519 Canara Bank CNRB0006731 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_140923APB_FTO_264519 Punjab National Bank PUNB0053600 BIAORA 1326
8 NARSINGHGARH MP1726006_140923APB_FTO_264519 Punjab National Bank PUNB0683000 SHUJALPUR MP 663
9 NARSINGHGARH MP1726006_140923APB_FTO_264519 State Bank of India SBIN0010808 BIAORA 1326
10 NARSINGHGARH MP1726006_140923APB_FTO_264519 State Bank of India SBIN0010809 NARSINGHGARH 3536
11 NARSINGHGARH MP1726006_140923APB_FTO_264519 State Bank of India SBIN0015772 TALEN 3536
12 NARSINGHGARH MP1726006_140923APB_FTO_264519 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3757
13 NARSINGHGARH MP1726006_140923APB_FTO_264519 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
14 NARSINGHGARH MP1726006_140923APB_FTO_264519 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7293
15 NARSINGHGARH MP1726006_140923APB_FTO_264519 Fino Payments Bank Ltd FINO0001446 MP RO 9282
16 NARSINGHGARH MP1726006_140923APB_FTO_264519 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978
17 NARSINGHGARH MP1726006_140923APB_FTO_264519 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 221

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