Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523APB_FTO_43386
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-26-006-064-001/147
(KHANPURA) 		1726006064NRG24160520230144921 16/05/2023 hariom 1726006064WL008464 hariom 00045 BARB0BIAORA 1326 1326 Processed 20/05/2023 787266501 hariom BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-064-001/148-A
(KHANPURA) 		1726006064NRG24160520230144924 16/05/2023 rambabu 1726006064WL008464 rambabu 00048 BKID0008801 1326 1326 Processed 20/05/2023 787266501 rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-018-001/135-B
(BEJAD) 		1726006018NRG24150520230144164 16/05/2023 rayesingh 1726006018WL008368 rayesingh 00048 BKID0009955 1326 1326 Processed 20/05/2023 787266501 rayesingh NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-018-001/135-B
(BEJAD) 		1726006018NRG24150520230144165 16/05/2023 sona bai 1726006018WL008368 sona bai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787266501 sonabai BANK OF INDIA(508505)
SubTotal 2652 2652
5 NARSINGHGARH MP-26-006-064-001/337-C
(KHANPURA) 		1726006064NRG24160520230144979 16/05/2023 chaganlal 1726006064WL008464 chaganlal 00048 BKID0009956 1326 1326 Processed 20/05/2023 787266501 chaganlal BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-064-001/222
(KHANPURA) 		1726006064NRG24160520230144932 16/05/2023 shyam 1726006064WL008464 shyam 00048 BKID0009958 1326 1326 Processed 20/05/2023 787266501 shyam BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-064-001/222-A
(KHANPURA) 		1726006064NRG24160520230144934 16/05/2023 shivchran 1726006064WL008464 shivchran 00048 BKID0009958 1326 1326 Processed 20/05/2023 787266501 shivchran NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG24160520230144936 16/05/2023 Papu 1726006064WL008464 Papu 00048 BKID0009958 1326 1326 Processed 20/05/2023 787266501 Papu NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-064-001/265-A
(KHANPURA) 		1726006064NRG24160520230144937 16/05/2023 ayodhya bai 1726006064WL008464 ayodhya bai 00048 BKID0009958 1326 1326 Processed 20/05/2023 787266501 ayodhyabai BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-064-001/291-B
(KHANPURA) 		1726006064NRG24160520230144951 16/05/2023 rachana 1726006064WL008464 rachana 00048 BKID0009958 1326 1326 Processed 20/05/2023 787266501 rachana BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24160520230144958 16/05/2023 bhura bai 1726006064WL008464 bhura bai 00048 BKID0009958 1326 1326 Processed 20/05/2023 787266501 bhurabai NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24160520230144957 16/05/2023 ramkishan 1726006064WL008464 ramkishan 00048 BKID0009958 1326 1326 Processed 20/05/2023 787266501 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-064-001/325-B
(KHANPURA) 		1726006064NRG24160520230144969 16/05/2023 bhagirath 1726006064WL008464 bhagirath 00048 BKID0009958 1326 1326 Processed 20/05/2023 787266501 bhagirath BANK OF INDIA(508505)
SubTotal 10608 10608
14 NARSINGHGARH MP-26-006-003-002/117
(ANKKHEDI) 		1726006003NRG24160520230144622 16/05/2023 KALA BAI 1726006003WL008427 KALA BAI 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266501 KALABAI BANK OF INDIA(508505)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-064-001/333-B
(KHANPURA) 		1726006064NRG24160520230144977 16/05/2023 ramrekha dangi 1726006064WL008464 ramrekha dangi 00089 CBIN0283519 1326 1326 Processed 20/05/2023 787266501 ramrekhadangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24150520230144162 16/05/2023 Jeevan Singh 1726006018WL008367 Jeevan Singh 00168 ICIC0003030 1326 1326 Processed 20/05/2023 787266501 JeevanSingh BANK OF INDIA(508505)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24160520230144940 16/05/2023 ramshila 1726006064WL008464 ramshila 00354 PUNB0105800 1326 1326 Processed 20/05/2023 787266501 ramshila PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-064-001/149-A
(KHANPURA) 		1726006064NRG24160520230144925 16/05/2023 rameswar 1726006064WL008464 rameswar 00415 SBIN0010808 1326 1326 Processed 20/05/2023 787266501 rameswar BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006064NRG24160520230144960 16/05/2023 vijay singh 1726006064WL008464 vijay singh 00415 SBIN0010808 1326 1326 Processed 20/05/2023 787266501 vijaysingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-064-001/333-A
(KHANPURA) 		1726006064NRG24160520230144974 16/05/2023 visnuprsad 1726006064WL008464 visnuprsad 00415 SBIN0010808 1326 1326 Processed 20/05/2023 787266501 visnuprsad BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-064-001/333-B
(KHANPURA) 		1726006064NRG24160520230144976 16/05/2023 jagdish 1726006064WL008464 jagdish 00415 SBIN0010808 1326 1326 Processed 20/05/2023 787266501 jagdish STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 NARSINGHGARH MP-26-006-018-001/135-C
(BEJAD) 		1726006018NRG24150520230144168 16/05/2023 sumitra bai 1726006018WL008368 sumitra bai 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787266501 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24160520230144931 16/05/2023 Gokal bai dangi 1726006064WL008464 Gokal bai dangi 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787266501 Gokalbaidangi STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24160520230144930 16/05/2023 Ramkisan Dangi 1726006064WL008464 Ramkisan Dangi 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787266501 RamkisanDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-064-001/291-B
(KHANPURA) 		1726006064NRG24160520230144950 16/05/2023 hariom 1726006064WL008464 hariom 00415 SBIN0030155 1326 1326 Processed 20/05/2023 787266501 hariom BANK OF INDIA(508505)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-018-001/135-A
(BEJAD) 		1726006018NRG24150520230144163 16/05/2023 himmat singh 1726006018WL008368 himmat singh 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266501 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-018-001/135-C
(BEJAD) 		1726006018NRG24150520230144167 16/05/2023 anar singh 1726006018WL008368 anar singh 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266501 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 NARSINGHGARH MP-26-006-064-001/102
(KHANPURA) 		1726006064NRG24160520230144918 16/05/2023 kanta bai 1726006064WL008464 kanta bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 kantabai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-064-001/136-A
(KHANPURA) 		1726006064NRG24160520230144920 16/05/2023 rekha 1726006064WL008464 rekha 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 rekha NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24160520230144923 16/05/2023 amrat bai 1726006064WL008464 amrat bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 amratbai INDUSIND BANK(607189)
31 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24160520230144922 16/05/2023 prahlad dangi 1726006064WL008464 prahlad dangi 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 prahladdangi NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-064-001/195-B
(KHANPURA) 		1726006064NRG24160520230144927 16/05/2023 manju bai 1726006064WL008464 manju bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 manjubai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-064-001/195-C
(KHANPURA) 		1726006064NRG24160520230144929 16/05/2023 manju bai 1726006064WL008464 manju bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 manjubai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-064-001/222
(KHANPURA) 		1726006064NRG24160520230144933 16/05/2023 kavita 1726006064WL008464 kavita 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 kavita NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-064-001/254
(KHANPURA) 		1726006064NRG24160520230144935 16/05/2023 Balabaxs 1726006064WL008464 Balabaxs 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 Balabaxs NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-064-001/265-A
(KHANPURA) 		1726006064NRG24160520230144938 16/05/2023 ayodhya bai 1726006064WL008464 ayodhya bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24160520230144939 16/05/2023 shivlal 1726006064WL008464 shivlal 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 shivlal BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-064-001/277-A
(KHANPURA) 		1726006064NRG24160520230144942 16/05/2023 girija bai 1726006064WL008464 girija bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 girijabai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-064-001/278-A
(KHANPURA) 		1726006064NRG24160520230144948 16/05/2023 gaytri bai 1726006064WL008464 gaytri bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-064-001/278-A
(KHANPURA) 		1726006064NRG24160520230144947 16/05/2023 radheshyam 1726006064WL008464 radheshyam 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-064-001/284-B
(KHANPURA) 		1726006064NRG24160520230144949 16/05/2023 ghanshyam 1726006064WL008464 ghanshyam 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 ghanshyam BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24160520230144956 16/05/2023 kamlesh dangi 1726006064WL008464 kamlesh dangi 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 kamleshdangi NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24160520230144954 16/05/2023 ramprasad 1726006064WL008464 ramprasad 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 ramprasad BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006064NRG24160520230144959 16/05/2023 ramkisan 1726006064WL008464 ramkisan 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 ramkisan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006064NRG24160520230144962 16/05/2023 sunder bai 1726006064WL008464 sunder bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-064-001/313-A
(KHANPURA) 		1726006064NRG24160520230144961 16/05/2023 sunita bai 1726006064WL008464 sunita bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 sunitabai BANK OF BARODA(606985)
47 NARSINGHGARH MP-26-006-064-001/317
(KHANPURA) 		1726006064NRG24160520230144965 16/05/2023 radheshyam 1726006064WL008464 radheshyam 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-064-001/317
(KHANPURA) 		1726006064NRG24160520230144964 16/05/2023 shanti bai 1726006064WL008464 shanti bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 shantibai NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-064-001/320
(KHANPURA) 		1726006064NRG24160520230144967 16/05/2023 jhanku 1726006064WL008464 jhanku 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 jhanku NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-064-001/323-B
(KHANPURA) 		1726006064NRG24160520230144968 16/05/2023 sanju bai 1726006064WL008464 sanju bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-064-001/325-B
(KHANPURA) 		1726006064NRG24160520230144970 16/05/2023 chanda bai 1726006064WL008464 chanda bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 chandabai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-064-001/325-C
(KHANPURA) 		1726006064NRG24160520230144972 16/05/2023 aayodhiya bai 1726006064WL008464 aayodhiya bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 aayodhiyabai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-064-001/325-C
(KHANPURA) 		1726006064NRG24160520230144971 16/05/2023 ramchander 1726006064WL008464 ramchander 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 ramchander BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-064-001/332-A
(KHANPURA) 		1726006064NRG24160520230144973 16/05/2023 shyamlal 1726006064WL008464 shyamlal 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 NARSINGHGARH MP-26-006-064-001/333-A
(KHANPURA) 		1726006064NRG24160520230144975 16/05/2023 kanta bai 1726006064WL008464 kanta bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 kantabai NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-064-001/337-B
(KHANPURA) 		1726006064NRG24160520230144978 16/05/2023 pavitra bai 1726006064WL008464 pavitra bai 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-064-001/5-A
(KHANPURA) 		1726006064NRG24160520230144981 16/05/2023 hajari lal 1726006064WL008464 hajari lal 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266501 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
58 NARSINGHGARH MP-26-006-064-001/195-C
(KHANPURA) 		1726006064NRG24160520230144928 16/05/2023 rameswar 1726006064WL008464 rameswar 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787266501 rameswar NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-064-001/277-A
(KHANPURA) 		1726006064NRG24160520230144941 16/05/2023 balabagas 1726006064WL008464 balabagas 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787266501 balabagas NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-064-001/277-B
(KHANPURA) 		1726006064NRG24160520230144943 16/05/2023 dhanraj 1726006064WL008464 dhanraj 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787266501 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-064-001/277-B
(KHANPURA) 		1726006064NRG24160520230144944 16/05/2023 sunita bai 1726006064WL008464 sunita bai 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787266501 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-064-001/277-C
(KHANPURA) 		1726006064NRG24160520230144945 16/05/2023 rameshwar 1726006064WL008464 rameshwar 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787266501 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-064-001/291-C
(KHANPURA) 		1726006064NRG24160520230144952 16/05/2023 devi singh 1726006064WL008464 devi singh 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787266501 devisingh NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-064-001/320
(KHANPURA) 		1726006064NRG24160520230144966 16/05/2023 chanderlal 1726006064WL008464 chanderlal 00697 BKID0MG0335 1326 1326 Processed 20/05/2023 787266501 chanderlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 84864 84864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523APB_FTO_43386 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_160523APB_FTO_43386 Bank of India BKID0008801 PALASIA 1326
3 NARSINGHGARH MP1726006_160523APB_FTO_43386 Bank of India BKID0009955 TALEN 2652
4 NARSINGHGARH MP1726006_160523APB_FTO_43386 Bank of India BKID0009956 BIAORA SSI 1326
5 NARSINGHGARH MP1726006_160523APB_FTO_43386 Bank of India BKID0009958 NARSINGHGARH 10608
6 NARSINGHGARH MP1726006_160523APB_FTO_43386 Bank of India BKID0009959 BODA 1326
7 NARSINGHGARH MP1726006_160523APB_FTO_43386 Central Bank Of India CBIN0283519 BIAORA 1326
8 NARSINGHGARH MP1726006_160523APB_FTO_43386 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
9 NARSINGHGARH MP1726006_160523APB_FTO_43386 Punjab National Bank PUNB0105800 MALAWAR 1326
10 NARSINGHGARH MP1726006_160523APB_FTO_43386 State Bank of India SBIN0010808 BIAORA 5304
11 NARSINGHGARH MP1726006_160523APB_FTO_43386 State Bank of India SBIN0015772 TALEN 1326
12 NARSINGHGARH MP1726006_160523APB_FTO_43386 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
13 NARSINGHGARH MP1726006_160523APB_FTO_43386 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
14 NARSINGHGARH MP1726006_160523APB_FTO_43386 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
15 NARSINGHGARH MP1726006_160523APB_FTO_43386 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 39780
16 NARSINGHGARH MP1726006_160523APB_FTO_43386 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282

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