Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:18:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181123APB_FTO_358095
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-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24111120230731623 18/11/2023 Jeevan singh 1726006015WL059733 Jeevan singh 00045 BARB0SHUJAL 1547 1547 Processed 01/01/2024 319662524 Jeevansingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24111120230731652 18/11/2023 koshalya 1726006015WL059733 koshalya 00048 BKID0009012 1326 1326 Processed 01/01/2024 319662524 koshalya BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-121-001/100
(SONKACHH) 		1726006000NRG24181120230745986 18/11/2023 ghanshyam 1726006WL060481 ghanshyam 00048 BKID0009956 1547 1547 Processed 01/01/2024 319662524 ghanshyam BANK OF INDIA(508505)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-121-001/114
(SONKACHH) 		1726006000NRG24181120230745987 18/11/2023 pavan 1726006WL060481 pavan 00048 BKID0009958 1547 1547 Processed 01/01/2024 319662524 pavan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-121-001/155
(SONKACHH) 		1726006000NRG24181120230745989 18/11/2023 mahesh 1726006WL060481 mahesh 00048 BKID0009958 1547 1547 Processed 01/01/2024 319662524 mahesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006000NRG24181120230745992 18/11/2023 om praksh 1726006WL060481 om praksh 00048 BKID0009958 1547 1547 Processed 01/01/2024 319662524 ompraksh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
7 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006000NRG24181120230745990 18/11/2023 shivprasad dangi 1726006WL060481 shivprasad dangi 00078 CNRB0006731 1547 1547 Processed 01/01/2024 319662524 shivprasaddangi CANARA BANK(508532)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24111120230731647 18/11/2023 SHOBHA 1726006015WL059733 SHOBHA 00354 PUNB0137800 1547 1547 Processed 01/01/2024 319662524 SHOBHA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24111120230731627 18/11/2023 RAM SINGH 1726006015WL059733 RAM SINGH 00354 PUNB0683000 1547 1547 Processed 01/01/2024 319662524 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006000NRG24181120230745993 18/11/2023 Sobha Meena 1726006WL060481 Sobha Meena 00415 SBIN0010809 1547 1547 Processed 01/01/2024 319662524 SobhaMeena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-121-001/184
(SONKACHH) 		1726006000NRG24181120230745997 18/11/2023 ram nath 1726006WL060481 ram nath 00415 SBIN0030071 1547 1547 Processed 01/01/2024 319662524 ramnath STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24111120230731621 18/11/2023 Rajkumar 1726006015WL059733 Rajkumar 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 Rajkumar AXIS BANK(607153)
13 NARSINGHGARH MP-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24111120230731624 18/11/2023 Pavan bai 1726006015WL059733 Pavan bai 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24111120230731628 18/11/2023 CHHAMA BAI 1726006015WL059733 CHHAMA BAI 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 CHHAMABAI STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-015-001/145
(BARNAWAD) 		1726006015NRG24111120230731629 18/11/2023 Krishna Bai 1726006015WL059733 Krishna Bai 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 KrishnaBai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-015-001/145
(BARNAWAD) 		1726006015NRG24111120230731630 18/11/2023 RAKESH 1726006015WL059733 RAKESH 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 RAKESH STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-015-001/145
(BARNAWAD) 		1726006015NRG24111120230731631 18/11/2023 SHUSHMA RAJPUT 1726006015WL059733 SHUSHMA RAJPUT 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 SHUSHMARAJPUT STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24111120230731633 18/11/2023 MEENA RAJPUT 1726006015WL059733 MEENA RAJPUT 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 MEENARAJPUT STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24111120230731635 18/11/2023 Anita 1726006015WL059733 Anita 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 Anita NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24111120230731634 18/11/2023 SUNIL 1726006015WL059733 SUNIL 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 SUNIL STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24111120230731637 18/11/2023 Monika Rajput 1726006015WL059733 Monika Rajput 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 MonikaRajput STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24111120230731642 18/11/2023 MANKUNWAR BAI 1726006015WL059733 MANKUNWAR BAI 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 MANKUNWARBAI STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24111120230731646 18/11/2023 sunil 1726006015WL059733 sunil 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 sunil STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-015-001/91
(BARNAWAD) 		1726006015NRG24111120230731650 18/11/2023 ANIL 1726006015WL059733 ANIL 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 ANIL STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-015-001/91
(BARNAWAD) 		1726006015NRG24111120230731648 18/11/2023 ramesh 1726006015WL059733 ramesh 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 ramesh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-015-001/91
(BARNAWAD) 		1726006015NRG24111120230731649 18/11/2023 sarju bai 1726006015WL059733 sarju bai 00415 SBIN0030247 1547 1547 Processed 01/01/2024 319662524 sarjubai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24111120230731651 18/11/2023 sonu 1726006015WL059733 sonu 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319662524 sonu STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24111120230731653 18/11/2023 JALAM SINGH 1726006015WL059733 JALAM SINGH 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319662524 JALAMSINGH STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24111120230731654 18/11/2023 PUNAM BAI 1726006015WL059733 PUNAM BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319662524 PUNAMBAI STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24111120230731655 18/11/2023 mahesh 1726006015WL059733 mahesh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319662524 mahesh STATE BANK OF INDIA(508548)
SubTotal 28509 28509
31 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24111120230731641 18/11/2023 SUJATA 1726006015WL059733 SUJATA 00662 BDBL0001501 1547 1547 Processed 01/01/2024 319662524 SUJATA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24111120230731622 18/11/2023 MONA CHOUHAN 1726006015WL059733 MONA CHOUHAN 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 319662524 MONACHOUHAN STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24111120230731625 18/11/2023 LALTA BAI 1726006015WL059733 LALTA BAI 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 319662524 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24111120230731638 18/11/2023 MODSINGH 1726006015WL059733 MODSINGH 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 319662524 MODSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24111120230731639 18/11/2023 GOVINSINGH 1726006015WL059733 GOVINSINGH 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 319662524 GOVINSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24111120230731643 18/11/2023 Seema Bai 1726006015WL059733 Seema Bai 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 319662524 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24111120230731645 18/11/2023 HIRA BAI 1726006015WL059733 HIRA BAI 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 319662524 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24111120230731656 18/11/2023 Ladakunwar 1726006015WL059733 Ladakunwar 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319662524 Ladakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
39 NARSINGHGARH MP-26-006-121-001/118-A
(SONKACHH) 		1726006000NRG24181120230745988 18/11/2023 rekhabai 1726006WL060481 rekhabai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 319662524 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-121-001/179
(SONKACHH) 		1726006000NRG24181120230745994 18/11/2023 gita bai 1726006WL060481 gita bai 00697 BKID0MG0335 1547 1547 Processed 01/01/2024 319662524 gitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-121-001/180-A
(SONKACHH) 		1726006000NRG24181120230745996 18/11/2023 Babli bai 1726006WL060481 Babli bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 319662524 Bablibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181123APB_FTO_358095 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1547
2 NARSINGHGARH MP1726006_181123APB_FTO_358095 Bank of India BKID0009012 SHAMPUR 1326
3 NARSINGHGARH MP1726006_181123APB_FTO_358095 Bank of India BKID0009956 BIAORA SSI 1547
4 NARSINGHGARH MP1726006_181123APB_FTO_358095 Bank of India BKID0009958 NARSINGHGARH 4641
5 NARSINGHGARH MP1726006_181123APB_FTO_358095 Canara Bank CNRB0006731 NARSINGHGARH 1547
6 NARSINGHGARH MP1726006_181123APB_FTO_358095 Punjab National Bank PUNB0137800 BHILKHERIA 1547
7 NARSINGHGARH MP1726006_181123APB_FTO_358095 Punjab National Bank PUNB0683000 SHUJALPUR MP 1547
8 NARSINGHGARH MP1726006_181123APB_FTO_358095 State Bank of India SBIN0010809 NARSINGHGARH 1547
9 NARSINGHGARH MP1726006_181123APB_FTO_358095 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
10 NARSINGHGARH MP1726006_181123APB_FTO_358095 State Bank of India SBIN0030247 IKLERA(TALEN) 28509
11 NARSINGHGARH MP1726006_181123APB_FTO_358095 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1547
12 NARSINGHGARH MP1726006_181123APB_FTO_358095 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10608
13 NARSINGHGARH MP1726006_181123APB_FTO_358095 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4420

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