Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290923APB_FTO_294304
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-26-006-098-003/139-A
(PALASI) 		1726006098NRG24280920230631439 29/09/2023 Krishna bai 1726006098WL052420 Krishna bai 00045 BARB0VJNSGR 221 221 Processed 09/11/2023 296128531 Krishnabai BANK OF BARODA(606985)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-076-005/15
(LASUDLIYA PATA) 		1726006076NRG24280920230631445 29/09/2023 Karan Singh yadav 1726006076WL052421 Karan Singh yadav 00048 BKID0009953 221 221 Processed 09/11/2023 296128531 KaranSinghyadav BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-076-005/27
(LASUDLIYA PATA) 		1726006076NRG24280920230631446 29/09/2023 Krishna bai 1726006076WL052421 Krishna bai 00048 BKID0009953 221 221 Processed 09/11/2023 296128531 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-076-005/27-A
(LASUDLIYA PATA) 		1726006076NRG24280920230631448 29/09/2023 ANITA YADAV 1726006076WL052421 ANITA YADAV 00048 BKID0009953 221 221 Processed 09/11/2023 296128531 ANITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-120-004/163-C
(SHIVPURA) 		1726006120NRG24290920230631944 29/09/2023 Taslim bi 1726006120WL052488 Taslim bi 00048 BKID0009953 1105 1105 Processed 09/11/2023 296128531 Taslimbi BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-120-004/164-C
(SHIVPURA) 		1726006120NRG24290920230631946 29/09/2023 aqeela bi 1726006120WL052488 aqeela bi 00048 BKID0009953 1105 1105 Processed 09/11/2023 296128531 aqeelabi BANK OF INDIA(508505)
SubTotal 2873 2873
7 NARSINGHGARH MP-26-006-076-005/40
(LASUDLIYA PATA) 		1726006076NRG24280920230631449 29/09/2023 chander singh 1726006076WL052421 chander singh 00048 BKID0009958 221 221 Processed 09/11/2023 296128531 chandersingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24280920230631431 29/09/2023 kaniyalal 1726006098WL052420 kaniyalal 00048 BKID0009958 221 221 Processed 09/11/2023 296128531 kaniyalal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-098-003/115-A
(PALASI) 		1726006098NRG24270920230630175 29/09/2023 vidhyacharan 1726006098WL052217 vidhyacharan 00048 BKID0009958 1105 1105 Processed 09/11/2023 296128531 vidhyacharan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-098-003/139
(PALASI) 		1726006098NRG24280920230631438 29/09/2023 Raj kumar nagar 1726006098WL052420 Raj kumar nagar 00048 BKID0009958 221 221 Processed 09/11/2023 296128531 Rajkumarnagar BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-098-003/43-A
(PALASI) 		1726006098NRG24270920230630177 29/09/2023 sandip nagar 1726006098WL052217 sandip nagar 00048 BKID0009958 1105 1105 Processed 10/11/2023 296128531 sandipnagar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
12 NARSINGHGARH MP-26-006-045-001/1-A
(HULKHEDI) 		1726006045NRG24280920230631386 29/09/2023 khedia 1726006045WL052410 khedia 00048 BKID0009959 663 663 Processed 09/11/2023 296128531 khedia BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-054-001/91
(JHAGRIYA) 		1726006054NRG24280920230631513 29/09/2023 vishnu 1726006054WL052436 vishnu 00048 BKID0009959 3094 3094 Processed 10/11/2023 296128531 vishnu STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-054-002/62-C
(JHAGRIYA) 		1726006054NRG24280920230631514 29/09/2023 santi bai 1726006054WL052437 santi bai 00048 BKID0009959 3094 3094 Processed 09/11/2023 296128531 santibai BANK OF INDIA(508505)
SubTotal 6851 6851
15 NARSINGHGARH MP-26-006-098-003/118-A
(PALASI) 		1726006098NRG24270920230630176 29/09/2023 pawan dhakaad 1726006098WL052217 pawan dhakaad 00078 CNRB0006731 1105 1105 Processed 10/11/2023 296128531 pawandhakaad STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-098-003/61-A
(PALASI) 		1726006098NRG24270920230630178 29/09/2023 Devshing nagar 1726006098WL052217 Devshing nagar 00078 CNRB0006731 1105 1105 Processed 10/11/2023 296128531 Devshingnagar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 NARSINGHGARH MP-26-006-098-003/84-A
(PALASI) 		1726006098NRG24270920230630179 29/09/2023 Lalit kumar nagar 1726006098WL052217 Lalit kumar nagar 00415 SBIN0010809 1105 1105 Processed 10/11/2023 296128531 Lalitkumarnagar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24270920230630173 29/09/2023 kanta bai 1726006098WL052217 kanta bai 00415 SBIN0030071 1105 1105 Processed 10/11/2023 296128531 kantabai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-098-003/89
(PALASI) 		1726006098NRG24270920230630180 29/09/2023 sunil 1726006098WL052217 sunil 00415 SBIN0030071 1105 1105 Processed 10/11/2023 296128531 sunil STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 NARSINGHGARH MP-26-006-098-002/54
(PALASI) 		1726006098NRG24280920230631437 29/09/2023 pinki dangi 1726006098WL052420 pinki dangi 00415 SBIN0030155 221 221 Processed 10/11/2023 296128531 pinkidangi STATE BANK OF INDIA(508548)
SubTotal 221 221
21 NARSINGHGARH MP-26-006-120-004/163-C
(SHIVPURA) 		1726006120NRG24290920230631943 29/09/2023 Jamaluddin 1726006120WL052488 Jamaluddin 00415 SBIN0030459 1105 1105 Processed 09/11/2023 296128531 Jamaluddin PAYTM PAYMENTS BANK LTD(608032)
22 NARSINGHGARH MP-26-006-120-004/314-A
(SHIVPURA) 		1726006120NRG24290920230631947 29/09/2023 Rajjak 1726006120WL052488 Rajjak 00415 SBIN0030459 1105 1105 Processed 10/11/2023 296128531 Rajjak STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-120-004/314-A
(SHIVPURA) 		1726006120NRG24290920230631948 29/09/2023 Shehnajbi 1726006120WL052488 Shehnajbi 00415 SBIN0030459 1105 1105 Processed 10/11/2023 296128531 Shehnajbi STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-120-004/78-B
(SHIVPURA) 		1726006120NRG24290920230631950 29/09/2023 Rahul 1726006120WL052488 Rahul 00415 SBIN0030459 1105 1105 Processed 09/11/2023 296128531 Rahul BANK OF INDIA(508505)
SubTotal 4420 4420
25 NARSINGHGARH MP-26-006-059-002/30
(KANKARWAL) 		1726006059NRG24280920230631690 29/09/2023 Vishram 1726006059WL052443 Vishram 00697 BKID0MG0307 884 884 Processed 09/11/2023 296128531 Vishram NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-059-003/51
(KANKARWAL) 		1726006059NRG24280920230631691 29/09/2023 BADRI LAL 1726006059WL052443 BADRI LAL 00697 BKID0MG0307 884 884 Processed 09/11/2023 296128531 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
27 NARSINGHGARH MP-26-006-076-005/139
(LASUDLIYA PATA) 		1726006076NRG24280920230631440 29/09/2023 rambabu 1726006076WL052421 rambabu 00697 BKID0MG0316 221 221 Processed 09/11/2023 296128531 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-076-005/142
(LASUDLIYA PATA) 		1726006076NRG24280920230631441 29/09/2023 narani 1726006076WL052421 narani 00697 BKID0MG0316 221 221 Processed 09/11/2023 296128531 narani NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-076-005/142-B
(LASUDLIYA PATA) 		1726006076NRG24280920230631442 29/09/2023 savita 1726006076WL052421 savita 00697 BKID0MG0316 221 221 Processed 09/11/2023 296128531 savita NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24280920230631444 29/09/2023 deepa bai 1726006076WL052421 deepa bai 00697 BKID0MG0316 221 221 Processed 09/11/2023 296128531 deepabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-076-005/148-C
(LASUDLIYA PATA) 		1726006076NRG24280920230631443 29/09/2023 uday singh 1726006076WL052421 uday singh 00697 BKID0MG0316 221 221 Processed 09/11/2023 296128531 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-076-005/27-A
(LASUDLIYA PATA) 		1726006076NRG24280920230631447 29/09/2023 RAHUL YADAV 1726006076WL052421 RAHUL YADAV 00697 BKID0MG0316 221 221 Processed 09/11/2023 296128531 RAHULYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-059-001/38-A
(KANKARWAL) 		1726006059NRG24280920230631689 29/09/2023 GOPAL 1726006059WL052443 GOPAL 00697 BKID0MG0324 884 884 Processed 09/11/2023 296128531 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
34 NARSINGHGARH MP-26-006-120-004/164-B
(SHIVPURA) 		1726006120NRG24290920230631945 29/09/2023 salimuddin 1726006120WL052488 salimuddin 00697 BKID0MG0329 1105 1105 Processed 09/11/2023 296128531 salimuddin JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
35 NARSINGHGARH MP-26-006-098-002/14
(PALASI) 		1726006098NRG24280920230631429 29/09/2023 geeta bai 1726006098WL052420 geeta bai 00697 BKID0MG0335 221 221 Processed 09/11/2023 296128531 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-098-002/14
(PALASI) 		1726006098NRG24280920230631428 29/09/2023 ghisa lal 1726006098WL052420 ghisa lal 00697 BKID0MG0335 221 221 Processed 09/11/2023 296128531 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-098-002/50
(PALASI) 		1726006098NRG24280920230631433 29/09/2023 gokalprasad 1726006098WL052420 gokalprasad 00697 BKID0MG0335 221 221 Processed 09/11/2023 296128531 gokalprasad DCB BANK LTD(607290)
38 NARSINGHGARH MP-26-006-098-002/50
(PALASI) 		1726006098NRG24280920230631434 29/09/2023 Sharda bai 1726006098WL052420 Sharda bai 00697 BKID0MG0335 221 221 Processed 10/11/2023 296128531 Shardabai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-098-002/50-A
(PALASI) 		1726006098NRG24280920230631435 29/09/2023 Gordhan 1726006098WL052420 Gordhan 00697 BKID0MG0335 221 221 Processed 09/11/2023 296128531 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-098-002/50-A
(PALASI) 		1726006098NRG24280920230631436 29/09/2023 ramsarita dangi 1726006098WL052420 ramsarita dangi 00697 BKID0MG0335 221 221 Processed 09/11/2023 296128531 ramsaritadangi NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24270920230630172 29/09/2023 ghisalal 1726006098WL052217 ghisalal 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 296128531 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-098-003/109-A
(PALASI) 		1726006098NRG24270920230630174 29/09/2023 Balaprasad 1726006098WL052217 Balaprasad 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 296128531 Balaprasad FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-098-003/96
(PALASI) 		1726006098NRG24270920230630181 29/09/2023 anokh singh 1726006098WL052217 anokh singh 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 296128531 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
44 NARSINGHGARH MP-26-006-120-004/343
(SHIVPURA) 		1726006120NRG24290920230631949 29/09/2023 Akram kha 1726006120WL052488 Akram kha 00697 BKID0MG0364 1105 1105 Processed 09/11/2023 296128531 Akramkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
45 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24280920230631432 29/09/2023 ayodha bai 1726006098WL052420 ayodha bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 296128531 ayodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290923APB_FTO_294304 Bank of Baroda BARB0VJNSGR Narsinghgarh 221
2 NARSINGHGARH MP1726006_290923APB_FTO_294304 Bank of India BKID0009953 KURAWAR 2873
3 NARSINGHGARH MP1726006_290923APB_FTO_294304 Bank of India BKID0009958 NARSINGHGARH 2873
4 NARSINGHGARH MP1726006_290923APB_FTO_294304 Bank of India BKID0009959 BODA 6851
5 NARSINGHGARH MP1726006_290923APB_FTO_294304 Canara Bank CNRB0006731 NARSINGHGARH 2210
6 NARSINGHGARH MP1726006_290923APB_FTO_294304 State Bank of India SBIN0010809 NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_290923APB_FTO_294304 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2210
8 NARSINGHGARH MP1726006_290923APB_FTO_294304 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 221
9 NARSINGHGARH MP1726006_290923APB_FTO_294304 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4420
10 NARSINGHGARH MP1726006_290923APB_FTO_294304 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1768
11 NARSINGHGARH MP1726006_290923APB_FTO_294304 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
12 NARSINGHGARH MP1726006_290923APB_FTO_294304 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 884
13 NARSINGHGARH MP1726006_290923APB_FTO_294304 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1105
14 NARSINGHGARH MP1726006_290923APB_FTO_294304 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4641
15 NARSINGHGARH MP1726006_290923APB_FTO_294304 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1105
16 NARSINGHGARH MP1726006_290923APB_FTO_294304 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 221

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