Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:41:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160424APB_FTO_12248
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-26-006-092-002/156
(NANDGAON) 		1726006092NRG25160420240016868 16/04/2024 ramchandra 1726006092WL001083 ramchandra 00045 BARB0VJNSGR 1458 1458 Processed 26/04/2024 519489028 ramchandra BANK OF BARODA(606985)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG25160420240016884 16/04/2024 GeetaBai 1726006026WL001084 GeetaBai 00048 BKID0009953 1701 1701 Processed 26/04/2024 519489028 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
3 NARSINGHGARH MP-26-006-042-002/154-C
(GINDOLI) 		1726006042NRG25160420240016803 16/04/2024 BULI BAI 1726006042WL001079 BULI BAI 00048 BKID0009955 1458 1458 Processed 26/04/2024 519489028 BULIBAI INDUSIND BANK(607189)
4 NARSINGHGARH MP-26-006-042-002/154-C
(GINDOLI) 		1726006042NRG25160420240016802 16/04/2024 RAMES 1726006042WL001079 RAMES 00048 BKID0009955 1458 1458 Processed 26/04/2024 519489028 RAMES BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-002/154-D
(GINDOLI) 		1726006042NRG25160420240016805 16/04/2024 Nikita 1726006042WL001079 Nikita 00048 BKID0009955 1458 1458 Processed 26/04/2024 519489028 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-042-002/154-D
(GINDOLI) 		1726006042NRG25160420240016804 16/04/2024 PREM 1726006042WL001079 PREM 00048 BKID0009955 1458 1458 Processed 27/04/2024 519489028 PREM FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-042-003/193-A
(GINDOLI) 		1726006042NRG25160420240016810 16/04/2024 JITENDRA 1726006042WL001079 JITENDRA 00048 BKID0009955 1458 1458 Processed 26/04/2024 519489028 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-042-003/193-A
(GINDOLI) 		1726006042NRG25160420240016811 16/04/2024 SUNITA BAI 1726006042WL001079 SUNITA BAI 00048 BKID0009955 1458 1458 Processed 26/04/2024 519489028 SUNITABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-003/193-B
(GINDOLI) 		1726006042NRG25160420240016812 16/04/2024 LEELA BAI 1726006042WL001079 LEELA BAI 00048 BKID0009955 1458 1458 Processed 26/04/2024 519489028 LEELABAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG25160420240016814 16/04/2024 Debilal 1726006042WL001079 Debilal 00048 BKID0009955 1458 1458 Processed 26/04/2024 519489028 Debilal PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
11 NARSINGHGARH MP-26-006-092-002/16
(NANDGAON) 		1726006092NRG25160420240016870 16/04/2024 phool singh 1726006092WL001083 phool singh 00048 BKID0009958 1458 1458 Processed 26/04/2024 519489028 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-092-002/195-A
(NANDGAON) 		1726006092NRG25160420240016874 16/04/2024 Jaswant 1726006092WL001083 Jaswant 00048 BKID0009958 1458 1458 Processed 26/04/2024 519489028 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-092-002/79-B
(NANDGAON) 		1726006092NRG25160420240016882 16/04/2024 Mahesh 1726006092WL001083 Mahesh 00048 BKID0009958 1458 1458 Processed 26/04/2024 519489028 Mahesh STATE BANK OF INDIA(508548)
SubTotal 4374 4374
14 NARSINGHGARH MP-26-006-092-002/103
(NANDGAON) 		1726006092NRG25160420240016866 16/04/2024 jitendra 1726006092WL001083 jitendra 00048 BKID0009959 1458 1458 Processed 26/04/2024 519489028 jitendra BANK OF INDIA(508505)
SubTotal 1458 1458
15 NARSINGHGARH MP-26-006-042-002/230
(GINDOLI) 		1726006042NRG25160420240016807 16/04/2024 Prem Bai 1726006042WL001079 Prem Bai 00354 PUNB0293300 1458 1458 Processed 26/04/2024 519489028 PremBai INDUSIND BANK(607189)
SubTotal 1458 1458
16 NARSINGHGARH MP-26-006-042-001/113
(GINDOLI) 		1726006042NRG25160420240016795 16/04/2024 Kelash 1726006042WL001079 Kelash 00415 SBIN0015772 1458 1458 Processed 26/04/2024 519489028 Kelash STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-042-001/113-B
(GINDOLI) 		1726006042NRG25160420240016797 16/04/2024 Lakhansingh 1726006042WL001079 Lakhansingh 00415 SBIN0015772 1458 1458 Processed 26/04/2024 519489028 Lakhansingh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-042-001/113-C
(GINDOLI) 		1726006042NRG25160420240016799 16/04/2024 Bhagvan Singh 1726006042WL001079 Bhagvan Singh 00415 SBIN0015772 1458 1458 Processed 26/04/2024 519489028 BhagvanSingh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-042-002/230
(GINDOLI) 		1726006042NRG25160420240016806 16/04/2024 Bhanwar Lal 1726006042WL001079 Bhanwar Lal 00415 SBIN0015772 1458 1458 Processed 26/04/2024 519489028 BhanwarLal STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-042-002/230-B
(GINDOLI) 		1726006042NRG25160420240016808 16/04/2024 Mohan Lal 1726006042WL001079 Mohan Lal 00415 SBIN0015772 1458 1458 Processed 26/04/2024 519489028 MohanLal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-042-003/168-D
(GINDOLI) 		1726006042NRG25160420240016809 16/04/2024 ashok 1726006042WL001079 ashok 00415 SBIN0015772 1458 1458 Processed 26/04/2024 519489028 ashok STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-042-003/212
(GINDOLI) 		1726006042NRG25160420240016813 16/04/2024 Bhanupratap Singh Chouhan 1726006042WL001079 Bhanupratap Singh Chouhan 00415 SBIN0015772 1458 1458 Processed 26/04/2024 519489028 BhanupratapSinghChouhan BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG25160420240016815 16/04/2024 Seeta Bai 1726006042WL001079 Seeta Bai 00415 SBIN0015772 1458 1458 Processed 26/04/2024 519489028 SeetaBai STATE BANK OF INDIA(508548)
SubTotal 11664 11664
24 NARSINGHGARH MP-26-006-092-002/156
(NANDGAON) 		1726006092NRG25160420240016869 16/04/2024 soram bai 1726006092WL001083 soram bai 00697 BKID0MG0307 1458 1458 Processed 26/04/2024 519489028 sorambai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-092-002/16
(NANDGAON) 		1726006092NRG25160420240016871 16/04/2024 norang bai PFMS 1726006092WL001083 norang bai PFMS 00697 BKID0MG0307 1458 1458 Processed 26/04/2024 519489028 norangbaiPFMS NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-092-002/180-A
(NANDGAON) 		1726006092NRG25160420240016873 16/04/2024 BHAGWTI BAI 1726006092WL001083 BHAGWTI BAI 00697 BKID0MG0307 1458 1458 Processed 26/04/2024 519489028 BHAGWTIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-092-002/180-A
(NANDGAON) 		1726006092NRG25160420240016872 16/04/2024 MOHAN LAL 1726006092WL001083 MOHAN LAL 00697 BKID0MG0307 1458 1458 Processed 26/04/2024 519489028 MOHANLAL BANK OF BARODA(606985)
28 NARSINGHGARH MP-26-006-092-002/195-A
(NANDGAON) 		1726006092NRG25160420240016875 16/04/2024 seema 1726006092WL001083 seema 00697 BKID0MG0307 1458 1458 Processed 26/04/2024 519489028 seema NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-092-002/22
(NANDGAON) 		1726006092NRG25160420240016876 16/04/2024 Balmukand 1726006092WL001083 Balmukand 00697 BKID0MG0307 1458 1458 Processed 26/04/2024 519489028 Balmukand STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-092-002/22
(NANDGAON) 		1726006092NRG25160420240016877 16/04/2024 Dhapu bai 1726006092WL001083 Dhapu bai 00697 BKID0MG0307 1458 1458 Processed 26/04/2024 519489028 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-092-002/22-A
(NANDGAON) 		1726006092NRG25160420240016878 16/04/2024 Rakesh 1726006092WL001083 Rakesh 00697 BKID0MG0307 1458 1458 Processed 26/04/2024 519489028 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-092-002/27
(NANDGAON) 		1726006092NRG25160420240016879 16/04/2024 badri lal 1726006092WL001083 badri lal 00697 BKID0MG0307 1458 1458 Processed 26/04/2024 519489028 badrilal NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-092-002/27
(NANDGAON) 		1726006092NRG25160420240016880 16/04/2024 sarju bai 1726006092WL001083 sarju bai 00697 BKID0MG0307 1458 1458 Processed 26/04/2024 519489028 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-092-002/79
(NANDGAON) 		1726006092NRG25160420240016881 16/04/2024 LAXMINARAYAN 1726006092WL001083 LAXMINARAYAN 00697 BKID0MG0307 1458 1458 Processed 26/04/2024 519489028 LAXMINARAYAN BANK OF BARODA(606985)
SubTotal 16038 16038
35 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG25160420240016883 16/04/2024 batan lal 1726006026WL001084 batan lal 00697 BKID0MG0329 1701 1701 Processed 26/04/2024 519489028 batanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
36 NARSINGHGARH MP-26-006-042-001/113
(GINDOLI) 		1726006042NRG25160420240016796 16/04/2024 Kanchan Bai 1726006042WL001079 Kanchan Bai 00697 BKID0MG0337 1458 1458 Processed 26/04/2024 519489028 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-042-001/113-B
(GINDOLI) 		1726006042NRG25160420240016798 16/04/2024 Mevabai 1726006042WL001079 Mevabai 00697 BKID0MG0337 1458 1458 Processed 26/04/2024 519489028 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-042-001/113-C
(GINDOLI) 		1726006042NRG25160420240016800 16/04/2024 Deepa Bai 1726006042WL001079 Deepa Bai 00697 BKID0MG0337 1458 1458 Processed 26/04/2024 519489028 DeepaBai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-042-001/113-D
(GINDOLI) 		1726006042NRG25160420240016801 16/04/2024 Prembai 1726006042WL001079 Prembai 00697 BKID0MG0337 1458 1458 Processed 26/04/2024 519489028 Prembai STATE BANK OF INDIA(508548)
SubTotal 5832 5832
40 NARSINGHGARH MP-26-006-092-002/103
(NANDGAON) 		1726006092NRG25160420240016867 16/04/2024 Ranu 1726006092WL001083 Ranu 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519489028 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 58806 58806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160424APB_FTO_12248 Bank of Baroda BARB0VJNSGR Narsinghgarh 1458
2 NARSINGHGARH MP1726006_160424APB_FTO_12248 Bank of India BKID0009953 KURAWAR 1701
3 NARSINGHGARH MP1726006_160424APB_FTO_12248 Bank of India BKID0009955 TALEN 11664
4 NARSINGHGARH MP1726006_160424APB_FTO_12248 Bank of India BKID0009958 NARSINGHGARH 4374
5 NARSINGHGARH MP1726006_160424APB_FTO_12248 Bank of India BKID0009959 BODA 1458
6 NARSINGHGARH MP1726006_160424APB_FTO_12248 Punjab National Bank PUNB0293300 PACHORE 1458
7 NARSINGHGARH MP1726006_160424APB_FTO_12248 State Bank of India SBIN0015772 TALEN 11664
8 NARSINGHGARH MP1726006_160424APB_FTO_12248 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 16038
9 NARSINGHGARH MP1726006_160424APB_FTO_12248 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1701
10 NARSINGHGARH MP1726006_160424APB_FTO_12248 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5832
11 NARSINGHGARH MP1726006_160424APB_FTO_12248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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