Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523APB_FTO_43860
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-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24160520230147036 16/05/2023 rachana 1726006088WL008621 rachana 00045 BARB0BIAORA 1326 1326 Processed 26/05/2023 836301880 rachana BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24160520230147045 16/05/2023 ravi jatav 1726006088WL008621 ravi jatav 00045 BARB0RAJRAJ 1326 1326 Processed 26/05/2023 836301880 ravijatav BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-073-001/14
(LASHKARPUR) 		1726006073NRG24160520230147027 16/05/2023 KESAR SINGH 1726006073WL008618 KESAR SINGH 00045 BARB0VJNSGR 3060 3060 Processed 26/05/2023 836301880 KESARSINGH BANK OF INDIA(508505)
SubTotal 3060 3060
4 NARSINGHGARH MP-26-006-073-001/40
(LASHKARPUR) 		1726006073NRG24160520230147029 16/05/2023 Rambabu 1726006073WL008618 Rambabu 00048 BKID0009958 3060 3060 Processed 26/05/2023 836301880 Rambabu BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24160520230147507 16/05/2023 mangilal 1726006128WL008629 mangilal 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301880 mangilal BANK OF INDIA(508505)
SubTotal 4386 4386
6 NARSINGHGARH MP-26-006-088-001/10
(KUKLIYAKHEDI) 		1726006088NRG24160520230147034 16/05/2023 gita bai 1726006088WL008621 gita bai 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 gitabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24160520230147038 16/05/2023 kavarlal 1726006088WL008621 kavarlal 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 kavarlal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147040 16/05/2023 mangi bai 1726006088WL008621 mangi bai 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 mangibai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147039 16/05/2023 shrilal 1726006088WL008621 shrilal 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 shrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147041 16/05/2023 biram singh 1726006088WL008621 biram singh 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 biramsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24160520230147042 16/05/2023 hajarilal 1726006088WL008621 hajarilal 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-088-001/24
(KUKLIYAKHEDI) 		1726006088NRG24160520230147043 16/05/2023 kamal 1726006088WL008621 kamal 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 kamal NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147044 16/05/2023 gyansingh 1726006088WL008621 gyansingh 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-088-001/42
(KUKLIYAKHEDI) 		1726006088NRG24160520230147253 16/05/2023 kamla 1726006088WL008623 kamla 00048 BKID0009959 221 221 Processed 26/05/2023 836301880 kamla BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147046 16/05/2023 banshi 1726006088WL008621 banshi 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 banshi BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-088-001/59
(KUKLIYAKHEDI) 		1726006088NRG24160520230147254 16/05/2023 Chanda bai 1726006088WL008623 Chanda bai 00048 BKID0009959 221 221 Processed 26/05/2023 836301880 Chandabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24160520230147047 16/05/2023 narayansingh 1726006088WL008621 narayansingh 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 narayansingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24160520230147048 16/05/2023 santabai 1726006088WL008621 santabai 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 santabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-088-001/63
(KUKLIYAKHEDI) 		1726006088NRG24160520230147050 16/05/2023 Bane singh 1726006088WL008621 Bane singh 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-088-001/63
(KUKLIYAKHEDI) 		1726006088NRG24160520230147051 16/05/2023 kelash bai 1726006088WL008621 kelash bai 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 kelashbai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-088-001/65
(KUKLIYAKHEDI) 		1726006088NRG24160520230147052 16/05/2023 bhuli bai 1726006088WL008621 bhuli bai 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 bhulibai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-088-001/72-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147053 16/05/2023 setan bai 1726006088WL008621 setan bai 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 setanbai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24160520230147054 16/05/2023 kamal 1726006088WL008621 kamal 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 kamal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147055 16/05/2023 badrilal 1726006088WL008621 badrilal 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 badrilal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147056 16/05/2023 suganbai 1726006088WL008621 suganbai 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 suganbai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-088-002/105
(KUKLIYAKHEDI) 		1726006088NRG24160520230147057 16/05/2023 chandan singh 1726006088WL008621 chandan singh 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 chandansingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-088-002/105
(KUKLIYAKHEDI) 		1726006088NRG24160520230147058 16/05/2023 chinta bai 1726006088WL008621 chinta bai 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 chintabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-088-002/2
(KUKLIYAKHEDI) 		1726006088NRG24160520230147059 16/05/2023 devkaran 1726006088WL008621 devkaran 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 devkaran BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-088-002/28
(KUKLIYAKHEDI) 		1726006088NRG24160520230147060 16/05/2023 kamalsingh 1726006088WL008621 kamalsingh 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 kamalsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-088-002/31
(KUKLIYAKHEDI) 		1726006088NRG24160520230147061 16/05/2023 bapulal 1726006088WL008621 bapulal 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 bapulal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-088-002/31
(KUKLIYAKHEDI) 		1726006088NRG24160520230147062 16/05/2023 sorambai 1726006088WL008621 sorambai 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 sorambai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147068 16/05/2023 narbdabai 1726006088WL008621 narbdabai 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 narbdabai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147067 16/05/2023 santosh 1726006088WL008621 santosh 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301880 santosh BANK OF INDIA(508505)
SubTotal 34918 34918
34 NARSINGHGARH MP-26-006-088-002/52-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147065 16/05/2023 rajendra 1726006088WL008621 rajendra 00415 SBIN0012175 1326 1326 Processed 26/05/2023 836301880 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-128-001/148
(TINDONIYA) 		1726006128NRG24160520230147494 16/05/2023 Dwarka Prasad 1726006128WL008629 Dwarka Prasad 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301880 DwarkaPrasad STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24160520230147500 16/05/2023 vikram 1726006128WL008629 vikram 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301880 vikram STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-128-001/380-A
(TINDONIYA) 		1726006128NRG24160520230147506 16/05/2023 sitaram 1726006128WL008629 sitaram 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301880 sitaram IDFC BANK LIMITED(608117)
38 NARSINGHGARH MP-26-006-128-001/380-A
(TINDONIYA) 		1726006128NRG24160520230147505 16/05/2023 sitaram 1726006128WL008629 sitaram 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301880 sitaram BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24160520230147508 16/05/2023 KRISHNA BAI 1726006128WL008629 KRISHNA BAI 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301880 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 NARSINGHGARH MP-26-006-129-001/250
(TURKIPURA) 		1726006129NRG24160520230147031 16/05/2023 rais beg 1726006129WL008619 rais beg 00415 SBIN0030247 3094 3094 Processed 26/05/2023 836301880 raisbeg STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 NARSINGHGARH MP-26-006-128-001/218
(TINDONIYA) 		1726006128NRG24160520230147499 16/05/2023 kanta prasad 1726006128WL008629 kanta prasad 00415 SBIN0030459 1326 1326 Processed 26/05/2023 836301880 kantaprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24160520230147035 16/05/2023 hemant 1726006088WL008621 hemant 00415 SBIN0030465 1326 1326 Processed 26/05/2023 836301880 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-088-001/63
(KUKLIYAKHEDI) 		1726006088NRG24160520230147049 16/05/2023 ramurti bai 1726006088WL008621 ramurti bai 00415 SBIN0030465 1326 1326 Processed 26/05/2023 836301880 ramurtibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-088-002/52-A
(KUKLIYAKHEDI) 		1726006088NRG24160520230147066 16/05/2023 uma 1726006088WL008621 uma 00415 SBIN0030465 1326 1326 Processed 26/05/2023 836301880 uma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24160520230147502 16/05/2023 pawan 1726006128WL008629 pawan 00666 IDFB0041381 1326 1326 Processed 26/05/2023 836301880 pawan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-128-001/218-A
(TINDONIYA) 		1726006128NRG24160520230147501 16/05/2023 LAXMI BAI 1726006128WL008629 LAXMI BAI 00666 IDFB0041411 1326 1326 Processed 26/05/2023 836301880 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG24160520230147698 16/05/2023 badam bai 1726006101WL008651 badam bai 00697 BKID0MG0325 1547 1547 Processed 26/05/2023 836301880 badambai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-128-001/155
(TINDONIYA) 		1726006128NRG24160520230147497 16/05/2023 shyam lal 1726006128WL008629 shyam lal 00697 BKID0MG0325 1326 1326 Processed 26/05/2023 836301880 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
49 NARSINGHGARH MP-26-006-073-001/14
(LASHKARPUR) 		1726006073NRG24160520230147028 16/05/2023 KAMLA BAI 1726006073WL008618 KAMLA BAI 00697 BKID0MG0335 3060 3060 Processed 26/05/2023 836301880 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-128-001/151-A
(TINDONIYA) 		1726006128NRG24160520230147496 16/05/2023 Sumitra bai 1726006128WL008629 Sumitra bai 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301880 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4386 4386
Total 71281 71281

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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_43860 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_160523APB_FTO_43860 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 NARSINGHGARH MP1726006_160523APB_FTO_43860 Bank of Baroda BARB0VJNSGR Narsinghgarh 3060
4 NARSINGHGARH MP1726006_160523APB_FTO_43860 Bank of India BKID0009958 NARSINGHGARH 4386
5 NARSINGHGARH MP1726006_160523APB_FTO_43860 Bank of India BKID0009959 BODA 34918
6 NARSINGHGARH MP1726006_160523APB_FTO_43860 State Bank of India SBIN0012175 PACHORE 1326
7 NARSINGHGARH MP1726006_160523APB_FTO_43860 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
8 NARSINGHGARH MP1726006_160523APB_FTO_43860 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
9 NARSINGHGARH MP1726006_160523APB_FTO_43860 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
10 NARSINGHGARH MP1726006_160523APB_FTO_43860 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
11 NARSINGHGARH MP1726006_160523APB_FTO_43860 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 NARSINGHGARH MP1726006_160523APB_FTO_43860 IDFC Bank IDFB0041411 Kurawar 1326
13 NARSINGHGARH MP1726006_160523APB_FTO_43860 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2873
14 NARSINGHGARH MP1726006_160523APB_FTO_43860 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4386

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