Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523APB_FTO_43380
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-26-006-044-001/49-B
(HINOTIYA) 		1726006044NRG24150520230144337 16/05/2023 Gayatri bai 1726006044WL008380 Gayatri bai 00045 BARB0VJNSGR 884 884 Processed 20/05/2023 787249508 Gayatribai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-044-001/918
(HINOTIYA) 		1726006044NRG24150520230144354 16/05/2023 shivcharan meena 1726006044WL008380 shivcharan meena 00045 BARB0VJNSGR 884 884 Processed 20/05/2023 787249508 shivcharanmeena HDFC BANK LTD(607152)
SubTotal 1768 1768
3 NARSINGHGARH MP-26-006-044-001/860
(HINOTIYA) 		1726006044NRG24150520230144345 16/05/2023 Jaypal singh 1726006044WL008380 Jaypal singh 00048 BKID0009953 884 884 Processed 20/05/2023 787249508 Jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24150520230144369 16/05/2023 monika meena 1726006044WL008380 monika meena 00048 BKID0009953 884 884 Processed 20/05/2023 787249508 monikameena BANK OF INDIA(508505)
SubTotal 1768 1768
5 NARSINGHGARH MP-26-006-044-001/48-B
(HINOTIYA) 		1726006044NRG24150520230144333 16/05/2023 Nikita meena 1726006044WL008380 Nikita meena 00048 BKID0009955 884 884 Processed 20/05/2023 787249508 Nikitameena BANK OF INDIA(508505)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-044-001/901-B
(HINOTIYA) 		1726006044NRG24150520230144349 16/05/2023 Vishnu meena 1726006044WL008380 Vishnu meena 00048 BKID0009958 884 884 Processed 20/05/2023 787249508 Vishnumeena STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-044-001/923-A
(HINOTIYA) 		1726006044NRG24150520230144360 16/05/2023 Raghunandan meena 1726006044WL008380 Raghunandan meena 00048 BKID0009958 884 884 Processed 20/05/2023 787249508 Raghunandanmeena NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-044-001/923-B
(HINOTIYA) 		1726006044NRG24150520230144361 16/05/2023 Arun meena 1726006044WL008380 Arun meena 00048 BKID0009958 884 884 Processed 20/05/2023 787249508 Arunmeena BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24160520230144783 16/05/2023 dhiraj singh 1726006063WL008447 dhiraj singh 00048 BKID0009958 1105 1105 Processed 20/05/2023 787249508 dhirajsingh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24160520230144784 16/05/2023 laxmi bai 1726006063WL008447 laxmi bai 00048 BKID0009958 1105 1105 Processed 20/05/2023 787249508 laxmibai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24160520230144787 16/05/2023 shanti bai 1726006063WL008447 shanti bai 00048 BKID0009958 1105 1105 Processed 20/05/2023 787249508 shantibai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24160520230144794 16/05/2023 kreshna bai 1726006063WL008447 kreshna bai 00048 BKID0009958 1105 1105 Processed 20/05/2023 787249508 kreshnabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24160520230144802 16/05/2023 krishna bai 1726006063WL008447 krishna bai 00048 BKID0009958 1105 1105 Processed 20/05/2023 787249508 krishnabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24160520230144803 16/05/2023 jitendra gurjar 1726006063WL008447 jitendra gurjar 00048 BKID0009958 1105 1105 Processed 20/05/2023 787249508 jitendragurjar BANK OF INDIA(508505)
SubTotal 9282 9282
15 NARSINGHGARH MP-26-006-044-001/898-A
(HINOTIYA) 		1726006044NRG24150520230144348 16/05/2023 Tinu meena 1726006044WL008380 Tinu meena 00048 BKID0009959 884 884 Processed 20/05/2023 787249508 Tinumeena AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24150520230144350 16/05/2023 suresh meena 1726006044WL008380 suresh meena 00048 BKID0009959 884 884 Processed 20/05/2023 787249508 sureshmeena BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24150520230144363 16/05/2023 Rambabu 1726006044WL008380 Rambabu 00048 BKID0009959 884 884 Processed 20/05/2023 787249508 Rambabu HDFC BANK LTD(607152)
18 NARSINGHGARH MP-26-006-044-001/927
(HINOTIYA) 		1726006044NRG24150520230144366 16/05/2023 kanta bai 1726006044WL008380 kanta bai 00048 BKID0009959 884 884 Processed 20/05/2023 787249508 kantabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-044-001/928
(HINOTIYA) 		1726006044NRG24150520230144367 16/05/2023 savitri bai 1726006044WL008380 savitri bai 00048 BKID0009959 884 884 Processed 20/05/2023 787249508 savitribai BANK OF INDIA(508505)
SubTotal 4420 4420
20 NARSINGHGARH MP-26-006-044-001/926-A
(HINOTIYA) 		1726006044NRG24150520230144365 16/05/2023 sumit sharma 1726006044WL008380 sumit sharma 00089 CBIN0281084 884 884 Processed 20/05/2023 787249508 sumitsharma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
21 NARSINGHGARH MP-26-006-044-001/807
(HINOTIYA) 		1726006044NRG24150520230144342 16/05/2023 Sumit sharma 1726006044WL008380 Sumit sharma 00152 HDFC0001057 884 884 Processed 20/05/2023 787249508 Sumitsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
22 NARSINGHGARH MP-26-006-044-001/756-A
(HINOTIYA) 		1726006044NRG24150520230144341 16/05/2023 Raghuveer meena 1726006044WL008380 Raghuveer meena 00152 HDFC0007632 884 884 Processed 20/05/2023 787249508 Raghuveermeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
23 NARSINGHGARH MP-26-006-044-001/49-A
(HINOTIYA) 		1726006044NRG24150520230144336 16/05/2023 Ramgopal meena 1726006044WL008380 Ramgopal meena 00415 SBIN0010809 884 884 Processed 20/05/2023 787249508 Ramgopalmeena BANK OF BARODA(606985)
24 NARSINGHGARH MP-26-006-044-001/922
(HINOTIYA) 		1726006044NRG24150520230144358 16/05/2023 raghuveer meena 1726006044WL008380 raghuveer meena 00415 SBIN0010809 884 884 Processed 20/05/2023 787249508 raghuveermeena STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-044-001/924
(HINOTIYA) 		1726006044NRG24150520230144362 16/05/2023 AJABSINGH MEENA 1726006044WL008380 AJABSINGH MEENA 00415 SBIN0010809 884 884 Processed 20/05/2023 787249508 AJABSINGHMEENA STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-063-001/22
(KHAJURIYA) 		1726006063NRG24160520230144785 16/05/2023 vinod 1726006063WL008447 vinod 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249508 vinod STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24160520230144786 16/05/2023 bhart singh 1726006063WL008447 bhart singh 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249508 bhartsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24160520230144788 16/05/2023 vishnu 1726006063WL008447 vishnu 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249508 vishnu STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24160520230144790 16/05/2023 bhuri bai 1726006063WL008447 bhuri bai 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249508 bhuribai FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24160520230144789 16/05/2023 dasrat singh 1726006063WL008447 dasrat singh 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249508 dasratsingh FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24160520230144792 16/05/2023 laxmi bai 1726006063WL008447 laxmi bai 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249508 laxmibai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24160520230144797 16/05/2023 dayal singh 1726006063WL008447 dayal singh 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249508 dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24160520230144798 16/05/2023 resham bai 1726006063WL008447 resham bai 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249508 reshambai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24160520230144801 16/05/2023 ramlal 1726006063WL008447 ramlal 00415 SBIN0010809 1105 1105 Processed 20/05/2023 787249508 ramlal STATE BANK OF INDIA(508548)
SubTotal 12597 12597
35 NARSINGHGARH MP-26-006-044-001/915
(HINOTIYA) 		1726006044NRG24150520230144352 16/05/2023 preeti 1726006044WL008380 preeti 00415 SBIN0012186 884 884 Processed 20/05/2023 787249508 preeti STATE BANK OF INDIA(508548)
SubTotal 884 884
36 NARSINGHGARH MP-26-006-044-001/48-D
(HINOTIYA) 		1726006044NRG24150520230144335 16/05/2023 SUNITA BAI 1726006044WL008380 SUNITA BAI 00415 SBIN0030071 884 884 Processed 20/05/2023 787249508 SUNITABAI FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-044-001/69-A
(HINOTIYA) 		1726006044NRG24150520230144338 16/05/2023 MANGILAL 1726006044WL008380 MANGILAL 00415 SBIN0030071 884 884 Processed 20/05/2023 787249508 MANGILAL STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-044-001/69-B
(HINOTIYA) 		1726006044NRG24150520230144339 16/05/2023 Uday singh meena 1726006044WL008380 Uday singh meena 00415 SBIN0030071 884 884 Processed 20/05/2023 787249508 Udaysinghmeena STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-044-001/69-C
(HINOTIYA) 		1726006044NRG24150520230144340 16/05/2023 Kanta prasad meena 1726006044WL008380 Kanta prasad meena 00415 SBIN0030071 884 884 Processed 20/05/2023 787249508 Kantaprasadmeena STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-044-001/897-C
(HINOTIYA) 		1726006044NRG24150520230144346 16/05/2023 Rahul meena 1726006044WL008380 Rahul meena 00415 SBIN0030071 884 884 Processed 20/05/2023 787249508 Rahulmeena STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-044-001/920-A
(HINOTIYA) 		1726006044NRG24150520230144356 16/05/2023 RAVI MEENA 1726006044WL008380 RAVI MEENA 00415 SBIN0030071 884 884 Processed 20/05/2023 787249508 RAVIMEENA STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-044-001/923
(HINOTIYA) 		1726006044NRG24150520230144359 16/05/2023 PAWAN 1726006044WL008380 PAWAN 00415 SBIN0030071 884 884 Processed 20/05/2023 787249508 PAWAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
43 NARSINGHGARH MP-26-006-044-001/850
(HINOTIYA) 		1726006044NRG24150520230144344 16/05/2023 kailashnarayan 1726006044WL008380 kailashnarayan 00415 SBIN0030459 884 884 Processed 20/05/2023 787249508 kailashnarayan STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-044-001/917
(HINOTIYA) 		1726006044NRG24150520230144353 16/05/2023 vimlabai 1726006044WL008380 vimlabai 00415 SBIN0030459 884 884 Processed 20/05/2023 787249508 vimlabai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-044-001/926
(HINOTIYA) 		1726006044NRG24150520230144364 16/05/2023 sheelabai 1726006044WL008380 sheelabai 00415 SBIN0030459 884 884 Processed 20/05/2023 787249508 sheelabai STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-044-001/929
(HINOTIYA) 		1726006044NRG24150520230144368 16/05/2023 vishnu meena 1726006044WL008380 vishnu meena 00415 SBIN0030459 884 884 Processed 20/05/2023 787249508 vishnumeena BANK OF INDIA(508505)
SubTotal 3536 3536
47 NARSINGHGARH MP-26-006-044-001/898
(HINOTIYA) 		1726006044NRG24150520230144347 16/05/2023 RAMGOPAL MEENA 1726006044WL008380 RAMGOPAL MEENA 00415 SBIN0030465 884 884 Processed 20/05/2023 787249508 RAMGOPALMEENA STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-044-001/921
(HINOTIYA) 		1726006044NRG24150520230144357 16/05/2023 ramavtaar meena 1726006044WL008380 ramavtaar meena 00415 SBIN0030465 884 884 Processed 20/05/2023 787249508 ramavtaarmeena STATE BANK OF INDIA(508548)
SubTotal 1768 1768
49 NARSINGHGARH MP-26-006-063-001/10
(KHAJURIYA) 		1726006063NRG24160520230144782 16/05/2023 GHANSHYAM 1726006063WL008447 GHANSHYAM 00688 FINO0001001 1105 1105 Processed 20/05/2023 787249508 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 NARSINGHGARH MP-26-006-044-001/48-C
(HINOTIYA) 		1726006044NRG24150520230144334 16/05/2023 Rajesh meena 1726006044WL008380 Rajesh meena 00697 BKID0MG0307 884 884 Processed 20/05/2023 787249508 Rajeshmeena BANK OF BARODA(606985)
51 NARSINGHGARH MP-26-006-044-001/849
(HINOTIYA) 		1726006044NRG24150520230144343 16/05/2023 Kamal singh 1726006044WL008380 Kamal singh 00697 BKID0MG0307 884 884 Processed 20/05/2023 787249508 Kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24150520230144351 16/05/2023 Rajkumari 1726006044WL008380 Rajkumari 00697 BKID0MG0307 884 884 Processed 20/05/2023 787249508 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-044-001/920
(HINOTIYA) 		1726006044NRG24150520230144355 16/05/2023 omprakash 1726006044WL008380 omprakash 00697 BKID0MG0307 884 884 Processed 20/05/2023 787249508 omprakash STATE BANK OF INDIA(508548)
SubTotal 3536 3536
54 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24160520230144791 16/05/2023 hemraj deswali 1726006063WL008447 hemraj deswali 00697 BKID0MG0325 1105 1105 Processed 20/05/2023 787249508 hemrajdeswali FINO PAYMENTS BANK LTD(608001)
55 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24160520230144793 16/05/2023 manohar 1726006063WL008447 manohar 00697 BKID0MG0325 1105 1105 Processed 20/05/2023 787249508 manohar NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-063-001/47
(KHAJURIYA) 		1726006063NRG24160520230144795 16/05/2023 shivcharan 1726006063WL008447 shivcharan 00697 BKID0MG0325 1105 1105 Processed 20/05/2023 787249508 shivcharan HDFC BANK LTD(607152)
57 NARSINGHGARH MP-26-006-063-001/47
(KHAJURIYA) 		1726006063NRG24160520230144796 16/05/2023 sushila bai 1726006063WL008447 sushila bai 00697 BKID0MG0325 1105 1105 Processed 20/05/2023 787249508 sushilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523APB_FTO_43380 Bank of Baroda BARB0VJNSGR Narsinghgarh 1768
2 NARSINGHGARH MP1726006_160523APB_FTO_43380 Bank of India BKID0009953 KURAWAR 1768
3 NARSINGHGARH MP1726006_160523APB_FTO_43380 Bank of India BKID0009955 TALEN 884
4 NARSINGHGARH MP1726006_160523APB_FTO_43380 Bank of India BKID0009958 NARSINGHGARH 9282
5 NARSINGHGARH MP1726006_160523APB_FTO_43380 Bank of India BKID0009959 BODA 4420
6 NARSINGHGARH MP1726006_160523APB_FTO_43380 Central Bank Of India CBIN0281084 KALAPIPAL 884
7 NARSINGHGARH MP1726006_160523APB_FTO_43380 HDFC bank HDFC0001057 SHUJALPUR 884
8 NARSINGHGARH MP1726006_160523APB_FTO_43380 HDFC bank HDFC0007632 Pachore 884
9 NARSINGHGARH MP1726006_160523APB_FTO_43380 State Bank of India SBIN0010809 NARSINGHGARH 12597
10 NARSINGHGARH MP1726006_160523APB_FTO_43380 State Bank of India SBIN0012186 SHYAMPUR 884
11 NARSINGHGARH MP1726006_160523APB_FTO_43380 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6188
12 NARSINGHGARH MP1726006_160523APB_FTO_43380 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3536
13 NARSINGHGARH MP1726006_160523APB_FTO_43380 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
14 NARSINGHGARH MP1726006_160523APB_FTO_43380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 NARSINGHGARH MP1726006_160523APB_FTO_43380 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3536
16 NARSINGHGARH MP1726006_160523APB_FTO_43380 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4420

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