Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300523APB_FTO_63463
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) 		1726006044NRG24300520230231292 30/05/2023 Gayatri bai 1726006044WL014331 Gayatri bai 00045 BARB0VJNSGR 1547 1547 Processed 01/06/2023 086742379 Gayatribai BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-044-001/860
(HINOTIYA) 		1726006044NRG24300520230231300 30/05/2023 Jaypal singh 1726006044WL014331 Jaypal singh 00048 BKID0009953 663 663 Processed 01/06/2023 086742379 Jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-044-001/48-B
(HINOTIYA) 		1726006044NRG24300520230231288 30/05/2023 Nikita meena 1726006044WL014331 Nikita meena 00048 BKID0009955 1547 1547 Processed 01/06/2023 086742379 Nikitameena BANK OF INDIA(508505)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-044-001/901-B
(HINOTIYA) 		1726006044NRG24300520230231304 30/05/2023 Vishnu meena 1726006044WL014331 Vishnu meena 00048 BKID0009958 1547 1547 Processed 01/06/2023 086742379 Vishnumeena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-044-001/898-A
(HINOTIYA) 		1726006044NRG24300520230231303 30/05/2023 Tinu meena 1726006044WL014331 Tinu meena 00048 BKID0009959 1547 1547 Processed 01/06/2023 086742379 Tinumeena AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24300520230231305 30/05/2023 suresh meena 1726006044WL014331 suresh meena 00048 BKID0009959 1547 1547 Processed 01/06/2023 086742379 sureshmeena BANK OF INDIA(508505)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-044-001/143
(HINOTIYA) 		1726006044NRG24300520230231285 30/05/2023 JYOTI KUWAR 1726006044WL014331 JYOTI KUWAR 00078 CNRB0006731 1547 1547 Processed 01/06/2023 086742379 JYOTIKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-044-001/807
(HINOTIYA) 		1726006044NRG24300520230231297 30/05/2023 Sumit sharma 1726006044WL014331 Sumit sharma 00152 HDFC0001057 1547 1547 Processed 01/06/2023 086742379 Sumitsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-044-001/756-A
(HINOTIYA) 		1726006044NRG24300520230231296 30/05/2023 Raghuveer meena 1726006044WL014331 Raghuveer meena 00152 HDFC0007632 1326 1326 Processed 01/06/2023 086742379 Raghuveermeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-044-001/338
(HINOTIYA) 		1726006044NRG24300520230231286 30/05/2023 MANSHARAM 1726006044WL014331 MANSHARAM 00415 SBIN0010809 1547 1547 Processed 01/06/2023 086742379 MANSHARAM STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-044-001/49-A
(HINOTIYA) 		1726006044NRG24300520230231291 30/05/2023 Ramgopal meena 1726006044WL014331 Ramgopal meena 00415 SBIN0010809 442 442 Processed 01/06/2023 086742379 Ramgopalmeena BANK OF BARODA(606985)
SubTotal 1989 1989
12 NARSINGHGARH MP-26-006-044-001/915
(HINOTIYA) 		1726006044NRG24300520230231307 30/05/2023 preeti 1726006044WL014331 preeti 00415 SBIN0012186 1547 1547 Processed 01/06/2023 086742379 preeti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 NARSINGHGARH MP-26-006-044-001/48-D
(HINOTIYA) 		1726006044NRG24300520230231290 30/05/2023 SUNITA BAI 1726006044WL014331 SUNITA BAI 00415 SBIN0030071 1547 1547 Processed 01/06/2023 086742379 SUNITABAI FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-044-001/69-A
(HINOTIYA) 		1726006044NRG24300520230231293 30/05/2023 MANGILAL 1726006044WL014331 MANGILAL 00415 SBIN0030071 1547 1547 Processed 01/06/2023 086742379 MANGILAL STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-044-001/69-B
(HINOTIYA) 		1726006044NRG24300520230231294 30/05/2023 Uday singh meena 1726006044WL014331 Uday singh meena 00415 SBIN0030071 1547 1547 Processed 01/06/2023 086742379 Udaysinghmeena STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-044-001/69-C
(HINOTIYA) 		1726006044NRG24300520230231295 30/05/2023 Kanta prasad meena 1726006044WL014331 Kanta prasad meena 00415 SBIN0030071 1547 1547 Processed 01/06/2023 086742379 Kantaprasadmeena STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-044-001/897-C
(HINOTIYA) 		1726006044NRG24300520230231301 30/05/2023 Rahul meena 1726006044WL014331 Rahul meena 00415 SBIN0030071 1547 1547 Processed 01/06/2023 086742379 Rahulmeena STATE BANK OF INDIA(508548)
SubTotal 7735 7735
18 NARSINGHGARH MP-26-006-044-001/850
(HINOTIYA) 		1726006044NRG24300520230231299 30/05/2023 kailashnarayan 1726006044WL014331 kailashnarayan 00415 SBIN0030459 1547 1547 Processed 01/06/2023 086742379 kailashnarayan STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-044-001/917
(HINOTIYA) 		1726006044NRG24300520230231308 30/05/2023 vimlabai 1726006044WL014331 vimlabai 00415 SBIN0030459 1547 1547 Processed 01/06/2023 086742379 vimlabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-044-001/898
(HINOTIYA) 		1726006044NRG24300520230231302 30/05/2023 RAMGOPAL MEENA 1726006044WL014331 RAMGOPAL MEENA 00415 SBIN0030465 1547 1547 Processed 01/06/2023 086742379 RAMGOPALMEENA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 NARSINGHGARH MP-26-006-044-001/48-A
(HINOTIYA) 		1726006044NRG24300520230231287 30/05/2023 Sahdev 1726006044WL014331 Sahdev 00468 UBIN0569046 1547 1547 Processed 01/06/2023 086742379 Sahdev BANK OF INDIA(508505)
SubTotal 1547 1547
22 NARSINGHGARH MP-26-006-044-001/48-C
(HINOTIYA) 		1726006044NRG24300520230231289 30/05/2023 Rajesh meena 1726006044WL014331 Rajesh meena 00697 BKID0MG0307 1547 1547 Processed 01/06/2023 086742379 Rajeshmeena BANK OF BARODA(606985)
23 NARSINGHGARH MP-26-006-044-001/849
(HINOTIYA) 		1726006044NRG24300520230231298 30/05/2023 Kamal singh 1726006044WL014331 Kamal singh 00697 BKID0MG0307 1547 1547 Processed 01/06/2023 086742379 Kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-044-001/914
(HINOTIYA) 		1726006044NRG24300520230231306 30/05/2023 Rajkumari 1726006044WL014331 Rajkumari 00697 BKID0MG0307 1547 1547 Processed 01/06/2023 086742379 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-113-002/11
(RANAWA) 		1726006113NRG24290520230225230 30/05/2023 krashna bai 1726006113WL013982 krashna bai 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086742379 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24290520230225231 30/05/2023 Ramratan Kumhar 1726006113WL013982 Ramratan Kumhar 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086742379 RamratanKumhar NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24290520230225232 30/05/2023 Sushila Prajapati 1726006113WL013982 Sushila Prajapati 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086742379 SushilaPrajapati FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-113-002/140
(RANAWA) 		1726006113NRG24290520230225234 30/05/2023 Seema Bai 1726006113WL013982 Seema Bai 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086742379 SeemaBai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-113-002/149
(RANAWA) 		1726006113NRG24290520230225235 30/05/2023 Narayan Singh Meena 1726006113WL013982 Narayan Singh Meena 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086742379 NarayanSinghMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-113-002/149-A
(RANAWA) 		1726006113NRG24290520230225236 30/05/2023 Rakesh Meena 1726006113WL013982 Rakesh Meena 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086742379 RakeshMeena NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24290520230225240 30/05/2023 Rukmani bai 1726006113WL013982 Rukmani bai 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086742379 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24290520230225239 30/05/2023 Vishnu prajapati 1726006113WL013982 Vishnu prajapati 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086742379 Vishnuprajapati NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24290520230225241 30/05/2023 Bhagwan Singh Prajapati 1726006113WL013982 Bhagwan Singh Prajapati 00697 BKID0MG0307 1326 1326 Processed 01/06/2023 086742379 BhagwanSinghPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300523APB_FTO_63463 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_300523APB_FTO_63463 Bank of India BKID0009953 KURAWAR 663
3 NARSINGHGARH MP1726006_300523APB_FTO_63463 Bank of India BKID0009955 TALEN 1547
4 NARSINGHGARH MP1726006_300523APB_FTO_63463 Bank of India BKID0009958 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_300523APB_FTO_63463 Bank of India BKID0009959 BODA 3094
6 NARSINGHGARH MP1726006_300523APB_FTO_63463 Canara Bank CNRB0006731 NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_300523APB_FTO_63463 HDFC bank HDFC0001057 SHUJALPUR 1547
8 NARSINGHGARH MP1726006_300523APB_FTO_63463 HDFC bank HDFC0007632 Pachore 1326
9 NARSINGHGARH MP1726006_300523APB_FTO_63463 State Bank of India SBIN0010809 NARSINGHGARH 1989
10 NARSINGHGARH MP1726006_300523APB_FTO_63463 State Bank of India SBIN0012186 SHYAMPUR 1547
11 NARSINGHGARH MP1726006_300523APB_FTO_63463 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7735
12 NARSINGHGARH MP1726006_300523APB_FTO_63463 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
13 NARSINGHGARH MP1726006_300523APB_FTO_63463 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
14 NARSINGHGARH MP1726006_300523APB_FTO_63463 Union Bank of India UBIN0569046 KAROND 1547
15 NARSINGHGARH MP1726006_300523APB_FTO_63463 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 16575

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