Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:36:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070224APB_FTO_455341
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-26-006-063-002/46
(KHAJURIYA) 		1726006063NRG24070220240956537 07/02/2024 Meharvan singh 1726006063WL072312 Meharvan singh 00045 BARB0VJNSGR 1105 1105 Processed 26/03/2024 004488799 Meharvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-063-002/48
(KHAJURIYA) 		1726006063NRG24070220240956538 07/02/2024 Anita bai 1726006063WL072312 Anita bai 00045 BARB0VJNSGR 1105 1105 Processed 26/03/2024 004488799 Anitabai BANK OF BARODA(606985)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24070220240956546 07/02/2024 subham 1726006063WL072312 subham 00048 BKID0009072 1105 1105 Processed 26/03/2024 004488799 subham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-063-002/49
(KHAJURIYA) 		1726006063NRG24070220240956539 07/02/2024 ganpat singh 1726006063WL072312 ganpat singh 00048 BKID0009953 1105 1105 Processed 26/03/2024 004488799 ganpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-063-002/49
(KHAJURIYA) 		1726006063NRG24070220240956540 07/02/2024 nenam gurjar 1726006063WL072312 nenam gurjar 00048 BKID0009953 1105 1105 Processed 26/03/2024 004488799 nenamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 NARSINGHGARH MP-26-006-091-001/421-A
(NAHLI) 		1726006091NRG24060220240956451 07/02/2024 meboob khan 1726006091WL072299 meboob khan 00048 BKID0009955 1326 1326 Processed 26/03/2024 004488799 meboobkhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-091-001/459
(NAHLI) 		1726006091NRG24060220240956462 07/02/2024 chandra kala 1726006091WL072299 chandra kala 00048 BKID0009955 663 663 Processed 26/03/2024 004488799 chandrakala STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-091-001/459
(NAHLI) 		1726006091NRG24060220240956461 07/02/2024 modsingh 1726006091WL072299 modsingh 00048 BKID0009955 663 663 Processed 26/03/2024 004488799 modsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-063-002/45-A
(KHAJURIYA) 		1726006063NRG24070220240956536 07/02/2024 atul gurjar 1726006063WL072312 atul gurjar 00048 BKID0009958 1105 1105 Processed 26/03/2024 004488799 atulgurjar BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-063-003/111
(KHAJURIYA) 		1726006063NRG24070220240956550 07/02/2024 roshan singh 1726006063WL072312 roshan singh 00048 BKID0009958 1105 1105 Processed 26/03/2024 004488799 roshansingh BANK OF INDIA(508505)
SubTotal 2210 2210
11 NARSINGHGARH MP-26-006-063-002/29
(KHAJURIYA) 		1726006063NRG24070220240956535 07/02/2024 kanchan singh 1726006063WL072312 kanchan singh 00415 SBIN0010809 1105 1105 Processed 27/03/2024 004488799 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24070220240956544 07/02/2024 dev singh gurjar 1726006063WL072312 dev singh gurjar 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004488799 devsinghgurjar STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-063-002/72
(KHAJURIYA) 		1726006063NRG24070220240956545 07/02/2024 virendrasingh 1726006063WL072312 virendrasingh 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004488799 virendrasingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-063-002/89
(KHAJURIYA) 		1726006063NRG24070220240956547 07/02/2024 dhapu bai 1726006063WL072312 dhapu bai 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004488799 dhapubai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-063-002/91
(KHAJURIYA) 		1726006063NRG24070220240956548 07/02/2024 kamal singh 1726006063WL072312 kamal singh 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004488799 kamalsingh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24070220240956549 07/02/2024 gopal singh 1726006063WL072312 gopal singh 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004488799 gopalsingh FINO PAYMENTS BANK LTD(608001)
17 NARSINGHGARH MP-26-006-112-003/28-A
(RAMGARH) 		1726006112NRG24060220240956306 07/02/2024 KRASHNAKUNWAR 1726006112WL072289 KRASHNAKUNWAR 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004488799 KRASHNAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 NARSINGHGARH MP-26-006-063-002/51
(KHAJURIYA) 		1726006063NRG24070220240956541 07/02/2024 hemraj gurjar 1726006063WL072312 hemraj gurjar 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004488799 hemrajgurjar STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-112-004/160
(RAMGARH) 		1726006112NRG24060220240956305 07/02/2024 AMAR SINGH 1726006112WL072288 AMAR SINGH 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004488799 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
20 NARSINGHGARH MP-26-006-091-001/140
(NAHLI) 		1726006091NRG24060220240956432 07/02/2024 nirbhay singh 1726006091WL072299 nirbhay singh 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-091-001/140
(NAHLI) 		1726006091NRG24060220240956430 07/02/2024 shivnarayan 1726006091WL072299 shivnarayan 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-091-001/195
(NAHLI) 		1726006091NRG24060220240956433 07/02/2024 badrilal 1726006091WL072299 badrilal 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-091-001/195
(NAHLI) 		1726006091NRG24060220240956434 07/02/2024 Bhagwat bai 1726006091WL072299 Bhagwat bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 Bhagwatbai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-091-001/216
(NAHLI) 		1726006091NRG24060220240956435 07/02/2024 om sankre 1726006091WL072299 om sankre 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004488799 omsankre INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-091-001/276
(NAHLI) 		1726006091NRG24060220240956437 07/02/2024 KAMLA 1726006091WL072299 KAMLA 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004488799 KAMLA STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-091-001/276
(NAHLI) 		1726006091NRG24060220240956436 07/02/2024 kesar singh 1726006091WL072299 kesar singh 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 kesarsingh STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-091-001/278
(NAHLI) 		1726006091NRG24060220240956440 07/02/2024 imrat bai 1726006091WL072299 imrat bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 imratbai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-091-001/278
(NAHLI) 		1726006091NRG24060220240956438 07/02/2024 leela bai 1726006091WL072299 leela bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 leelabai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-091-001/278
(NAHLI) 		1726006091NRG24060220240956439 07/02/2024 mangilal 1726006091WL072299 mangilal 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 mangilal STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-091-001/363-A
(NAHLI) 		1726006091NRG24060220240956444 07/02/2024 nikita maheshwari 1726006091WL072299 nikita maheshwari 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 nikitamaheshwari STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-091-001/363-A
(NAHLI) 		1726006091NRG24060220240956443 07/02/2024 nisha maheshwari 1726006091WL072299 nisha maheshwari 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 nishamaheshwari STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-091-001/387
(NAHLI) 		1726006091NRG24060220240956447 07/02/2024 arti bai 1726006091WL072299 arti bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 artibai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-091-001/387
(NAHLI) 		1726006091NRG24060220240956446 07/02/2024 Kala Bai 1726006091WL072299 Kala Bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 KalaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-091-001/387
(NAHLI) 		1726006091NRG24060220240956448 07/02/2024 mukesh 1726006091WL072299 mukesh 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 mukesh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-091-001/396
(NAHLI) 		1726006091NRG24060220240956449 07/02/2024 raghuvir 1726006091WL072299 raghuvir 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 raghuvir STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-091-001/421-A
(NAHLI) 		1726006091NRG24060220240956455 07/02/2024 nilofar 1726006091WL072299 nilofar 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 nilofar STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-091-001/421-A
(NAHLI) 		1726006091NRG24060220240956453 07/02/2024 rubeena bee 1726006091WL072299 rubeena bee 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 rubeenabee STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-091-001/421-A
(NAHLI) 		1726006091NRG24060220240956452 07/02/2024 samina bee 1726006091WL072299 samina bee 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 saminabee STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-091-001/450
(NAHLI) 		1726006091NRG24060220240956459 07/02/2024 anil 1726006091WL072299 anil 00415 SBIN0030247 663 663 Processed 27/03/2024 004488799 anil NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-091-001/450
(NAHLI) 		1726006091NRG24060220240956456 07/02/2024 geeta bai 1726006091WL072299 geeta bai 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 geetabai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-091-001/450
(NAHLI) 		1726006091NRG24060220240956457 07/02/2024 mukesh 1726006091WL072299 mukesh 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004488799 mukesh STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-091-001/456-A
(NAHLI) 		1726006091NRG24060220240956460 07/02/2024 manoj shrma 1726006091WL072299 manoj shrma 00415 SBIN0030247 663 663 Processed 26/03/2024 004488799 manojshrma BANK OF INDIA(508505)
SubTotal 28730 28730
43 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24070220240956551 07/02/2024 iswar singh 1726006063WL072312 iswar singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004488799 iswarsingh FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-091-001/421-A
(NAHLI) 		1726006091NRG24060220240956454 07/02/2024 shahil 1726006091WL072299 shahil 00688 FINO0001001 1326 1326 Processed 26/03/2024 004488799 shahil FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
45 NARSINGHGARH MP-26-006-063-002/56-A
(KHAJURIYA) 		1726006063NRG24070220240956542 07/02/2024 dev singh gurjar 1726006063WL072312 dev singh gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004488799 devsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24070220240956543 07/02/2024 madrup gurjar 1726006063WL072312 madrup gurjar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004488799 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
47 NARSINGHGARH MP-26-006-091-001/140
(NAHLI) 		1726006091NRG24060220240956431 07/02/2024 janki bai 1726006091WL072299 janki bai 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 004488799 jankibai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-091-001/363-A
(NAHLI) 		1726006091NRG24060220240956442 07/02/2024 diksha 1726006091WL072299 diksha 00697 BKID0MG0312 1326 1326 Processed 26/03/2024 004488799 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-091-001/363-A
(NAHLI) 		1726006091NRG24060220240956441 07/02/2024 KAILASH NARAYAN 1726006091WL072299 KAILASH NARAYAN 00697 BKID0MG0312 1326 1326 Processed 27/03/2024 004488799 KAILASHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-091-001/363-A
(NAHLI) 		1726006091NRG24060220240956445 07/02/2024 shivani 1726006091WL072299 shivani 00697 BKID0MG0312 1326 1326 Processed 26/03/2024 004488799 shivani BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-091-001/450
(NAHLI) 		1726006091NRG24060220240956458 07/02/2024 santosh 1726006091WL072299 santosh 00697 BKID0MG0312 663 663 Processed 27/03/2024 004488799 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
52 NARSINGHGARH MP-26-006-091-001/396
(NAHLI) 		1726006091NRG24060220240956450 07/02/2024 Tarabai 1726006091WL072299 Tarabai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004488799 Tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
53 NARSINGHGARH MP-26-006-091-001/459-A
(NAHLI) 		1726006091NRG24060220240956464 07/02/2024 Anuradha 1726006091WL072299 Anuradha 00703 AIRP0000001 663 663 Processed 26/03/2024 004488799 Anuradha BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-091-001/459-A
(NAHLI) 		1726006091NRG24060220240956463 07/02/2024 Mukesh Kumar 1726006091WL072299 Mukesh Kumar 00703 AIRP0000001 663 663 Processed 26/03/2024 004488799 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070224APB_FTO_455341 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210
2 NARSINGHGARH MP1726006_070224APB_FTO_455341 Bank of India BKID0009072 BAIRAGARH 1105
3 NARSINGHGARH MP1726006_070224APB_FTO_455341 Bank of India BKID0009953 KURAWAR 2210
4 NARSINGHGARH MP1726006_070224APB_FTO_455341 Bank of India BKID0009955 TALEN 2652
5 NARSINGHGARH MP1726006_070224APB_FTO_455341 Bank of India BKID0009958 NARSINGHGARH 2210
6 NARSINGHGARH MP1726006_070224APB_FTO_455341 State Bank of India SBIN0010809 NARSINGHGARH 7956
7 NARSINGHGARH MP1726006_070224APB_FTO_455341 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2431
8 NARSINGHGARH MP1726006_070224APB_FTO_455341 State Bank of India SBIN0030247 IKLERA(TALEN) 28730
9 NARSINGHGARH MP1726006_070224APB_FTO_455341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 NARSINGHGARH MP1726006_070224APB_FTO_455341 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 NARSINGHGARH MP1726006_070224APB_FTO_455341 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5967
12 NARSINGHGARH MP1726006_070224APB_FTO_455341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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