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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300523APB_FTO_63466
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-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227952 30/05/2023 sajan kuwar 1726006075WL014151 sajan kuwar 00045 BARB0BIAORA 663 663 Processed 01/06/2023 086739610 sajankuwar BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227959 30/05/2023 nirmila 1726006075WL014151 nirmila 00045 BARB0BIAORA 663 663 Processed 01/06/2023 086739610 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-042-001/155-B
(GINDOLI) 		1726006042NRG24290520230228277 30/05/2023 Manu Bai 1726006042WL014157 Manu Bai 00048 BKID0009955 1547 1547 Processed 01/06/2023 086739610 ManuBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-042-001/169-A
(GINDOLI) 		1726006042NRG24290520230228280 30/05/2023 MUKES 1726006042WL014157 MUKES 00048 BKID0009955 1547 1547 Processed 01/06/2023 086739610 MUKES STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-042-002/141-D
(GINDOLI) 		1726006042NRG24290520230228281 30/05/2023 ray singh 1726006042WL014157 ray singh 00048 BKID0009955 1547 1547 Processed 01/06/2023 086739610 raysingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-002/18-D
(GINDOLI) 		1726006042NRG24290520230228283 30/05/2023 DHAPU BAI 1726006042WL014157 DHAPU BAI 00048 BKID0009955 1547 1547 Processed 01/06/2023 086739610 DHAPUBAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-002/18-D
(GINDOLI) 		1726006042NRG24290520230228282 30/05/2023 RAMES 1726006042WL014157 RAMES 00048 BKID0009955 1547 1547 Processed 01/06/2023 086739610 RAMES BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-003/193-A
(GINDOLI) 		1726006042NRG24290520230228284 30/05/2023 JITENDRA 1726006042WL014157 JITENDRA 00048 BKID0009955 1547 1547 Processed 01/06/2023 086739610 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-042-003/193-A
(GINDOLI) 		1726006042NRG24290520230228285 30/05/2023 SUNITA BAI 1726006042WL014157 SUNITA BAI 00048 BKID0009955 1547 1547 Processed 01/06/2023 086739610 SUNITABAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-003/195-B
(GINDOLI) 		1726006042NRG24290520230228286 30/05/2023 DASHRATH 1726006042WL014157 DASHRATH 00048 BKID0009955 1547 1547 Processed 01/06/2023 086739610 DASHRATH BANK OF INDIA(508505)
SubTotal 12376 12376
11 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24290520230226218 30/05/2023 Narayan 1726006047WL014057 Narayan 00048 BKID0009958 1326 1326 Processed 01/06/2023 086739610 Narayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227951 30/05/2023 manohar singh 1726006075WL014151 manohar singh 00048 BKID0009963 663 663 Processed 01/06/2023 086739610 manoharsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227955 30/05/2023 bindu 1726006075WL014151 bindu 00048 BKID0009963 663 663 Processed 01/06/2023 086739610 bindu BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227958 30/05/2023 akhilesh 1726006075WL014151 akhilesh 00048 BKID0009963 663 663 Processed 01/06/2023 086739610 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-075-002/132
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227961 30/05/2023 parmanand 1726006075WL014151 parmanand 00048 BKID0009963 663 663 Processed 01/06/2023 086739610 parmanand CENTRAL BANK OF INDIA(607115)
16 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227971 30/05/2023 puruhottam 1726006075WL014151 puruhottam 00048 BKID0009963 663 663 Processed 01/06/2023 086739610 puruhottam BANK OF INDIA(508505)
SubTotal 3315 3315
17 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227957 30/05/2023 KRISHNA 1726006075WL014151 KRISHNA 00089 CBIN0284741 663 663 Processed 01/06/2023 086739610 KRISHNA CENTRAL BANK OF INDIA(607115)
18 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227956 30/05/2023 VISHWANATH 1726006075WL014151 VISHWANATH 00089 CBIN0284741 663 663 Processed 01/06/2023 086739610 VISHWANATH CENTRAL BANK OF INDIA(607115)
19 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227964 30/05/2023 lilal bai 1726006075WL014151 lilal bai 00089 CBIN0284741 663 663 Processed 01/06/2023 086739610 lilalbai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227968 30/05/2023 shaleshwari 1726006075WL014151 shaleshwari 00089 CBIN0284741 663 663 Processed 01/06/2023 086739610 shaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227949 30/05/2023 Gopal 1726006075WL014151 Gopal 00176 IDIB000P507 663 663 Processed 01/06/2023 086739610 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
22 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227950 30/05/2023 vishnu 1726006075WL014151 vishnu 00354 PUNB0293300 663 663 Processed 01/06/2023 086739610 vishnu PUNJAB NATIONAL BANK(508568)
23 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227967 30/05/2023 ramvilash 1726006075WL014151 ramvilash 00354 PUNB0293300 663 663 Processed 01/06/2023 086739610 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227969 30/05/2023 ramesh 1726006075WL014151 ramesh 00354 PUNB0293300 663 663 Processed 01/06/2023 086739610 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227970 30/05/2023 soram bai 1726006075WL014151 soram bai 00354 PUNB0293300 663 663 Processed 01/06/2023 086739610 sorambai PUNJAB NATIONAL BANK(508568)
26 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227972 30/05/2023 shetan bai 1726006075WL014151 shetan bai 00354 PUNB0293300 663 663 Processed 01/06/2023 086739610 shetanbai PUNJAB NATIONAL BANK(508568)
27 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227973 30/05/2023 narayan 1726006075WL014151 narayan 00354 PUNB0293300 663 663 Processed 01/06/2023 086739610 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
28 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227954 30/05/2023 manoj gir 1726006075WL014151 manoj gir 00415 SBIN0012175 663 663 Processed 01/06/2023 086739610 manojgir DCB BANK LTD(607290)
SubTotal 663 663
29 NARSINGHGARH MP-26-006-042-001/156
(GINDOLI) 		1726006042NRG24290520230228279 30/05/2023 Makhan Singh 1726006042WL014157 Makhan Singh 00415 SBIN0015772 1547 1547 Processed 01/06/2023 086739610 MakhanSingh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-042-003/24-C
(GINDOLI) 		1726006042NRG24290520230228291 30/05/2023 ravindra singh 1726006042WL014157 ravindra singh 00415 SBIN0015772 1547 1547 Processed 01/06/2023 086739610 ravindrasingh BANK OF INDIA(508505)
SubTotal 3094 3094
31 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24290520230226217 30/05/2023 Mamta bai 1726006047WL014057 Mamta bai 00415 SBIN0030071 1326 1326 Processed 01/06/2023 086739610 Mamtabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24290520230226216 30/05/2023 Ramesh 1726006047WL014057 Ramesh 00415 SBIN0030071 1326 1326 Processed 01/06/2023 086739610 Ramesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24290520230227965 30/05/2023 ANIL kumar dangi 1726006075WL014151 ANIL kumar dangi 00415 SBIN0030465 663 663 Processed 01/06/2023 086739610 ANILkumardangi STATE BANK OF INDIA(508548)
SubTotal 663 663
34 NARSINGHGARH MP-26-006-042-003/196-D
(GINDOLI) 		1726006042NRG24290520230228288 30/05/2023 sunil 1726006042WL014157 sunil 00688 FINO0001446 1547 1547 Processed 01/06/2023 086739610 sunil AXIS BANK(607153)
35 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24290520230228290 30/05/2023 Vikram Singh 1726006042WL014157 Vikram Singh 00688 FINO0001446 1547 1547 Processed 01/06/2023 086739610 VikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
36 NARSINGHGARH MP-26-006-042-001/155-D
(GINDOLI) 		1726006042NRG24290520230228278 30/05/2023 Anita 1726006042WL014157 Anita 00697 BKID0MG0337 1547 1547 Processed 01/06/2023 086739610 Anita STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-042-003/195-B
(GINDOLI) 		1726006042NRG24290520230228287 30/05/2023 leela kuwer 1726006042WL014157 leela kuwer 00697 BKID0MG0337 1547 1547 Processed 01/06/2023 086739610 leelakuwer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 38896 38896

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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_63466 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_300523APB_FTO_63466 Bank of India BKID0009955 TALEN 12376
3 NARSINGHGARH MP1726006_300523APB_FTO_63466 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_300523APB_FTO_63466 Bank of India BKID0009963 BHOJPURIA 3315
5 NARSINGHGARH MP1726006_300523APB_FTO_63466 Central Bank Of India CBIN0284741 PACHORE 2652
6 NARSINGHGARH MP1726006_300523APB_FTO_63466 Indian Bank IDIB000P507 PACHORE 663
7 NARSINGHGARH MP1726006_300523APB_FTO_63466 Punjab National Bank PUNB0293300 PACHORE 3978
8 NARSINGHGARH MP1726006_300523APB_FTO_63466 State Bank of India SBIN0012175 PACHORE 663
9 NARSINGHGARH MP1726006_300523APB_FTO_63466 State Bank of India SBIN0015772 TALEN 3094
10 NARSINGHGARH MP1726006_300523APB_FTO_63466 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
11 NARSINGHGARH MP1726006_300523APB_FTO_63466 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 663
12 NARSINGHGARH MP1726006_300523APB_FTO_63466 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 NARSINGHGARH MP1726006_300523APB_FTO_63466 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3094

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