Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160623APB_FTO_95031
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-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24160620230340787 16/06/2023 Radheshyam Meena 1726006113WL021722 Radheshyam Meena 00032 UTIB0002518 1326 1326 Processed 23/06/2023 514660857 RadheshyamMeena AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24160620230340785 16/06/2023 Narayani bai 1726006113WL021722 Narayani bai 00045 BARB0VJNSGR 1326 1326 Processed 23/06/2023 514660857 Narayanibai BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24150620230340163 16/06/2023 subham 1726006063WL021651 subham 00048 BKID0009072 884 884 Processed 23/06/2023 514660857 subham STATE BANK OF INDIA(508548)
SubTotal 884 884
4 NARSINGHGARH MP-26-006-014-002/18
(BARKHEDIGARHI) 		1726006014NRG24150620230334896 16/06/2023 Dev Singh 1726006014WL021348 Dev Singh 00048 BKID0009958 1547 1547 Processed 23/06/2023 514660857 DevSingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24150620230340138 16/06/2023 dhiraj singh 1726006063WL021651 dhiraj singh 00048 BKID0009958 884 884 Processed 23/06/2023 514660857 dhirajsingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24150620230340139 16/06/2023 laxmi bai 1726006063WL021651 laxmi bai 00048 BKID0009958 884 884 Processed 23/06/2023 514660857 laxmibai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24150620230340142 16/06/2023 shanti bai 1726006063WL021651 shanti bai 00048 BKID0009958 884 884 Processed 23/06/2023 514660857 shantibai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24150620230340149 16/06/2023 kreshna bai 1726006063WL021651 kreshna bai 00048 BKID0009958 884 884 Processed 23/06/2023 514660857 kreshnabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-063-001/6
(KHAJURIYA) 		1726006063NRG24150620230340153 16/06/2023 santosh bai 1726006063WL021651 santosh bai 00048 BKID0009958 884 884 Processed 23/06/2023 514660857 santoshbai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24150620230340155 16/06/2023 krishna bai 1726006063WL021651 krishna bai 00048 BKID0009958 884 884 Processed 23/06/2023 514660857 krishnabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24150620230340156 16/06/2023 jitendra gurjar 1726006063WL021651 jitendra gurjar 00048 BKID0009958 884 884 Processed 23/06/2023 514660857 jitendragurjar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24150620230340157 16/06/2023 sangeeta gurjar 1726006063WL021651 sangeeta gurjar 00048 BKID0009958 884 884 Processed 23/06/2023 514660857 sangeetagurjar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24150620230340170 16/06/2023 jitendra singh 1726006063WL021651 jitendra singh 00048 BKID0009958 884 884 Processed 23/06/2023 514660857 jitendrasingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-092-002/24
(NANDGAON) 		1726006092NRG24150620230338610 16/06/2023 Mahesh 1726006092WL021533 Mahesh 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660857 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
15 NARSINGHGARH MP-26-006-113-002/134-C
(RANAWA) 		1726006113NRG24160620230340788 16/06/2023 Krapa Meena 1726006113WL021722 Krapa Meena 00089 CBIN0284741 1326 1326 Processed 23/06/2023 514660857 KrapaMeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-063-001/22
(KHAJURIYA) 		1726006063NRG24150620230340140 16/06/2023 vinod 1726006063WL021651 vinod 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 vinod STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24150620230340141 16/06/2023 bhart singh 1726006063WL021651 bhart singh 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 bhartsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24150620230340143 16/06/2023 vishnu 1726006063WL021651 vishnu 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 vishnu STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24150620230340145 16/06/2023 bhuri bai 1726006063WL021651 bhuri bai 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 bhuribai FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24150620230340144 16/06/2023 dasrat singh 1726006063WL021651 dasrat singh 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 dasratsingh FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24150620230340147 16/06/2023 laxmi bai 1726006063WL021651 laxmi bai 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 laxmibai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24150620230340150 16/06/2023 dayal singh 1726006063WL021651 dayal singh 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24150620230340151 16/06/2023 resham bai 1726006063WL021651 resham bai 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 reshambai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24150620230340154 16/06/2023 ramlal 1726006063WL021651 ramlal 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 ramlal STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-063-002/50-A
(KHAJURIYA) 		1726006063NRG24150620230340158 16/06/2023 seema bai 1726006063WL021651 seema bai 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 seemabai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24150620230340162 16/06/2023 dev singh gurjar 1726006063WL021651 dev singh gurjar 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 devsinghgurjar STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24150620230340167 16/06/2023 gopal singh 1726006063WL021651 gopal singh 00415 SBIN0010809 884 884 Processed 23/06/2023 514660857 gopalsingh FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-113-002/199-B
(RANAWA) 		1726006113NRG24160620230340791 16/06/2023 Kedar Meena 1726006113WL021722 Kedar Meena 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514660857 KedarMeena NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24160620230340793 16/06/2023 Laxmi bai Meena 1726006113WL021722 Laxmi bai Meena 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514660857 LaxmibaiMeena STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-113-002/199-C
(RANAWA) 		1726006113NRG24160620230340792 16/06/2023 Sarjan Meena 1726006113WL021722 Sarjan Meena 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514660857 SarjanMeena STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24160620230340794 16/06/2023 Radheshyam meena 1726006113WL021722 Radheshyam meena 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514660857 Radheshyammeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
32 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24150620230339317 16/06/2023 Manohar 1726006060WL021595 Manohar 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514660857 Manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-014-002/13-A
(BARKHEDIGARHI) 		1726006014NRG24150620230334897 16/06/2023 shivnarayan 1726006014WL021349 shivnarayan 00415 SBIN0030071 1547 1547 Processed 23/06/2023 514660857 shivnarayan STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24150620230340164 16/06/2023 jagmohan 1726006063WL021651 jagmohan 00415 SBIN0030071 884 884 Processed 23/06/2023 514660857 jagmohan BANK OF BARODA(606985)
35 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24150620230340165 16/06/2023 Prem bai 1726006063WL021651 Prem bai 00415 SBIN0030071 884 884 Processed 23/06/2023 514660857 Prembai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24150620230340169 16/06/2023 rajesh 1726006063WL021651 rajesh 00415 SBIN0030071 884 884 Processed 23/06/2023 514660857 rajesh FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24150620230340171 16/06/2023 bhammu kunwar 1726006063WL021651 bhammu kunwar 00415 SBIN0030071 884 884 Processed 23/06/2023 514660857 bhammukunwar STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24160620230340789 16/06/2023 Pirulal verma 1726006113WL021722 Pirulal verma 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660857 Pirulalverma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6409 6409
39 NARSINGHGARH MP-26-006-063-001/10
(KHAJURIYA) 		1726006063NRG24150620230340137 16/06/2023 GHANSHYAM 1726006063WL021651 GHANSHYAM 00688 FINO0001001 884 884 Processed 23/06/2023 514660857 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24150620230340173 16/06/2023 iswar singh 1726006063WL021651 iswar singh 00688 FINO0001001 884 884 Processed 23/06/2023 514660857 iswarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
41 NARSINGHGARH MP-26-006-063-002/56-A
(KHAJURIYA) 		1726006063NRG24150620230340159 16/06/2023 dev singh gurjar 1726006063WL021651 dev singh gurjar 00688 FINO0001446 884 884 Processed 23/06/2023 514660857 devsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24150620230340160 16/06/2023 madrup gurjar 1726006063WL021651 madrup gurjar 00688 FINO0001446 884 884 Processed 23/06/2023 514660857 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1768 1768
43 NARSINGHGARH MP-26-006-113-002/134
(RANAWA) 		1726006113NRG24160620230340784 16/06/2023 Ramnarayan Meena 1726006113WL021722 Ramnarayan Meena 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660857 RamnarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-113-002/134-B
(RANAWA) 		1726006113NRG24160620230340786 16/06/2023 Devchand Meena 1726006113WL021722 Devchand Meena 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660857 DevchandMeena NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-113-002/141
(RANAWA) 		1726006113NRG24160620230340790 16/06/2023 Soram bai 1726006113WL021722 Soram bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660857 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-113-002/199-D
(RANAWA) 		1726006113NRG24160620230340795 16/06/2023 Mamta Ba 1726006113WL021722 Mamta Ba 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660857 MamtaBa NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-113-002/276-A
(RANAWA) 		1726006113NRG24160620230340796 16/06/2023 Ghisalal Verma 1726006113WL021722 Ghisalal Verma 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660857 GhisalalVerma NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-113-002/293
(RANAWA) 		1726006113NRG24160620230340797 16/06/2023 Mohan Sen 1726006113WL021722 Mohan Sen 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660857 MohanSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
49 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24150620230340146 16/06/2023 hemraj deswali 1726006063WL021651 hemraj deswali 00697 BKID0MG0325 884 884 Processed 23/06/2023 514660857 hemrajdeswali FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24150620230340148 16/06/2023 manohar 1726006063WL021651 manohar 00697 BKID0MG0325 884 884 Processed 23/06/2023 514660857 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160623APB_FTO_95031 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_160623APB_FTO_95031 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_160623APB_FTO_95031 Bank of India BKID0009072 BAIRAGARH 884
4 NARSINGHGARH MP1726006_160623APB_FTO_95031 Bank of India BKID0009958 NARSINGHGARH 10829
5 NARSINGHGARH MP1726006_160623APB_FTO_95031 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_160623APB_FTO_95031 State Bank of India SBIN0010809 NARSINGHGARH 15912
7 NARSINGHGARH MP1726006_160623APB_FTO_95031 State Bank of India SBIN0015772 TALEN 1326
8 NARSINGHGARH MP1726006_160623APB_FTO_95031 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6409
9 NARSINGHGARH MP1726006_160623APB_FTO_95031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 NARSINGHGARH MP1726006_160623APB_FTO_95031 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 NARSINGHGARH MP1726006_160623APB_FTO_95031 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7956
12 NARSINGHGARH MP1726006_160623APB_FTO_95031 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1768

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