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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061023APB_FTO_305772
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-26-006-027-002/230
(BOKDI) 		1726006027NRG24061020230643820 06/10/2023 SYARBAI 1726006027WL053865 SYARBAI 00045 BARB0BIAORA 663 663 Processed 09/11/2023 307333951 SYARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-068-001/500-A
(KOTDI KALAN) 		1726006068NRG24061020230643805 06/10/2023 AMIN ALI 1726006068WL053864 AMIN ALI 00048 BKID0009953 1326 1326 Processed 09/11/2023 307333951 AMINALI BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24061020230643700 06/10/2023 munsilal 1726006127WL053847 munsilal 00048 BKID0009955 1326 1326 Processed 09/11/2023 307333951 munsilal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24061020230643703 06/10/2023 mamta bai 1726006127WL053847 mamta bai 00048 BKID0009955 1326 1326 Processed 10/11/2023 307333951 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24061020230643701 06/10/2023 ramparsad 1726006127WL053847 ramparsad 00048 BKID0009955 1326 1326 Processed 09/11/2023 307333951 ramparsad BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24061020230643704 06/10/2023 KOMAL BAI 1726006127WL053847 KOMAL BAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 307333951 KOMALBAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24061020230643705 06/10/2023 Purusottam 1726006127WL053847 Purusottam 00048 BKID0009955 1326 1326 Processed 10/11/2023 307333951 Purusottam INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-127-001/80-A
(TIKRIYA) 		1726006127NRG24061020230643706 06/10/2023 kumer singh 1726006127WL053847 kumer singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 307333951 kumersingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-127-001/80-A
(TIKRIYA) 		1726006127NRG24061020230643707 06/10/2023 laxmi bai yadav 1726006127WL053847 laxmi bai yadav 00048 BKID0009955 1326 1326 Processed 09/11/2023 307333951 laxmibaiyadav BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-127-001/90
(TIKRIYA) 		1726006127NRG24061020230643708 06/10/2023 vidhya bai 1726006127WL053847 vidhya bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 307333951 vidhyabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24061020230643709 06/10/2023 mukesh yadav 1726006127WL053847 mukesh yadav 00048 BKID0009955 1326 1326 Processed 09/11/2023 307333951 mukeshyadav BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24061020230643710 06/10/2023 sanju bai 1726006127WL053847 sanju bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 307333951 sanjubai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-127-001/99
(TIKRIYA) 		1726006127NRG24061020230643711 06/10/2023 lokesh yaday 1726006127WL053847 lokesh yaday 00048 BKID0009955 1326 1326 Processed 10/11/2023 307333951 lokeshyaday STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 NARSINGHGARH MP-26-006-027-002/113
(BOKDI) 		1726006027NRG24061020230643809 06/10/2023 endar 1726006027WL053865 endar 00048 BKID0009963 663 663 Processed 09/11/2023 307333951 endar BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24061020230643812 06/10/2023 ghisalal 1726006027WL053865 ghisalal 00048 BKID0009963 663 663 Processed 09/11/2023 307333951 ghisalal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-027-002/176-A
(BOKDI) 		1726006027NRG24061020230643814 06/10/2023 Lakhan 1726006027WL053865 Lakhan 00048 BKID0009963 663 663 Processed 09/11/2023 307333951 Lakhan BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-027-002/69
(BOKDI) 		1726006027NRG24061020230643825 06/10/2023 Ramesh Lodhi 1726006027WL053865 Ramesh Lodhi 00048 BKID0009963 663 663 Processed 09/11/2023 307333951 RameshLodhi BANK OF INDIA(508505)
SubTotal 2652 2652
18 NARSINGHGARH MP-26-006-027-002/180
(BOKDI) 		1726006027NRG24061020230643816 06/10/2023 maankawarbai 1726006027WL053865 maankawarbai 00089 CBIN0284741 663 663 Processed 09/11/2023 307333951 maankawarbai CENTRAL BANK OF INDIA(607115)
19 NARSINGHGARH MP-26-006-027-002/180-A
(BOKDI) 		1726006027NRG24061020230643817 06/10/2023 Rekha Bai 1726006027WL053865 Rekha Bai 00089 CBIN0284741 663 663 Processed 09/11/2023 307333951 RekhaBai CENTRAL BANK OF INDIA(607115)
20 NARSINGHGARH MP-26-006-027-002/63
(BOKDI) 		1726006027NRG24061020230643823 06/10/2023 Rajendr 1726006027WL053865 Rajendr 00089 CBIN0284741 663 663 Processed 09/11/2023 307333951 Rajendr CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
21 NARSINGHGARH MP-26-006-027-002/184-A
(BOKDI) 		1726006027NRG24061020230643818 06/10/2023 ranvir 1726006027WL053865 ranvir 00176 IDIB000P507 663 663 Processed 10/11/2023 307333951 ranvir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
22 NARSINGHGARH MP-26-006-027-002/103
(BOKDI) 		1726006027NRG24061020230643807 06/10/2023 kosyalabai 1726006027WL053865 kosyalabai 00354 PUNB0293300 663 663 Processed 10/11/2023 307333951 kosyalabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-027-002/149-A
(BOKDI) 		1726006027NRG24061020230643811 06/10/2023 SEEMABAI 1726006027WL053865 SEEMABAI 00354 PUNB0293300 663 663 Processed 09/11/2023 307333951 SEEMABAI PUNJAB NATIONAL BANK(508568)
24 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG24061020230643813 06/10/2023 kesarbai 1726006027WL053865 kesarbai 00354 PUNB0293300 663 663 Processed 09/11/2023 307333951 kesarbai PUNJAB NATIONAL BANK(508568)
25 NARSINGHGARH MP-26-006-027-002/253
(BOKDI) 		1726006027NRG24061020230643822 06/10/2023 Hariom 1726006027WL053865 Hariom 00354 PUNB0293300 663 663 Processed 09/11/2023 307333951 Hariom PUNJAB NATIONAL BANK(508568)
26 NARSINGHGARH MP-26-006-027-002/97
(BOKDI) 		1726006027NRG24061020230643828 06/10/2023 shivcharan 1726006027WL053865 shivcharan 00354 PUNB0293300 663 663 Processed 09/11/2023 307333951 shivcharan PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
27 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24061020230643702 06/10/2023 samandar singh 1726006127WL053847 samandar singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 307333951 samandarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-127-001/99
(TIKRIYA) 		1726006127NRG24061020230643712 06/10/2023 bulbul 1726006127WL053847 bulbul 00415 SBIN0030181 1326 1326 Processed 10/11/2023 307333951 bulbul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-068-001/500-A
(KOTDI KALAN) 		1726006068NRG24061020230643806 06/10/2023 SAGIRA BAI 1726006068WL053864 SAGIRA BAI 00415 SBIN0030459 1326 1326 Processed 10/11/2023 307333951 SAGIRABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24061020230643808 06/10/2023 Rodibai 1726006027WL053865 Rodibai 00415 SBIN0030465 663 663 Processed 10/11/2023 307333951 Rodibai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-027-002/198
(BOKDI) 		1726006027NRG24061020230643819 06/10/2023 Anil 1726006027WL053865 Anil 00415 SBIN0030465 663 663 Processed 10/11/2023 307333951 Anil STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-027-002/67
(BOKDI) 		1726006027NRG24061020230643824 06/10/2023 Ramcharan 1726006027WL053865 Ramcharan 00415 SBIN0030465 663 663 Processed 10/11/2023 307333951 Ramcharan STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-027-002/9
(BOKDI) 		1726006027NRG24061020230643827 06/10/2023 payal 1726006027WL053865 payal 00415 SBIN0030465 663 663 Processed 10/11/2023 307333951 payal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 NARSINGHGARH MP-26-006-113-002/186
(RANAWA) 		1726006113NRG24061020230643775 06/10/2023 Chandrashekhar Meena 1726006113WL053862 Chandrashekhar Meena 00697 BKID0MG0307 442 442 Processed 09/11/2023 307333951 ChandrashekharMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 442 442
35 NARSINGHGARH MP-26-006-087-002/28
(MUGALKHEDI) 		1726006087NRG24061020230643740 06/10/2023 LILA BAI 1726006087WL053855 LILA BAI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 307333951 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061023APB_FTO_305772 Bank of Baroda BARB0BIAORA Biaora 663
2 NARSINGHGARH MP1726006_061023APB_FTO_305772 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_061023APB_FTO_305772 Bank of India BKID0009955 TALEN 14586
4 NARSINGHGARH MP1726006_061023APB_FTO_305772 Bank of India BKID0009963 BHOJPURIA 2652
5 NARSINGHGARH MP1726006_061023APB_FTO_305772 Central Bank Of India CBIN0284741 PACHORE 1989
6 NARSINGHGARH MP1726006_061023APB_FTO_305772 Indian Bank IDIB000P507 PACHORE 663
7 NARSINGHGARH MP1726006_061023APB_FTO_305772 Punjab National Bank PUNB0293300 PACHORE 3315
8 NARSINGHGARH MP1726006_061023APB_FTO_305772 State Bank of India SBIN0015772 TALEN 1326
9 NARSINGHGARH MP1726006_061023APB_FTO_305772 State Bank of India SBIN0030181 PADHANA 1326
10 NARSINGHGARH MP1726006_061023APB_FTO_305772 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 NARSINGHGARH MP1726006_061023APB_FTO_305772 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
12 NARSINGHGARH MP1726006_061023APB_FTO_305772 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
13 NARSINGHGARH MP1726006_061023APB_FTO_305772 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 663

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