Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523APB_FTO_32697
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-26-006-090-004/239
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097871 08/05/2023 Babli gujar 1726006090WL005738 Babli gujar 00048 BKID0009023 1547 1547 Processed 15/05/2023 687779668 Babligujar BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-026-003/109
(BIRGADHI) 		1726006026NRG24080520230097771 08/05/2023 divan singh 1726006026WL005735 divan singh 00048 BKID0009953 1326 1326 Processed 15/05/2023 687779668 divansingh ICICI BANK LTD(508534)
3 NARSINGHGARH MP-26-006-026-003/88
(BIRGADHI) 		1726006026NRG24080520230097774 08/05/2023 ramsingh 1726006026WL005735 ramsingh 00048 BKID0009953 1326 1326 Processed 15/05/2023 687779668 ramsingh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-026-003/88-A
(BIRGADHI) 		1726006026NRG24080520230097776 08/05/2023 rajnarayan 1726006026WL005735 rajnarayan 00048 BKID0009953 1326 1326 Processed 15/05/2023 687779668 rajnarayan HDFC BANK LTD(607152)
5 NARSINGHGARH MP-26-006-026-003/98
(BIRGADHI) 		1726006026NRG24080520230097783 08/05/2023 kamal singh 1726006026WL005735 kamal singh 00048 BKID0009953 1326 1326 Processed 15/05/2023 687779668 kamalsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-003/98-B
(BIRGADHI) 		1726006026NRG24080520230097785 08/05/2023 Deepak 1726006026WL005735 Deepak 00048 BKID0009953 1326 1326 Processed 15/05/2023 687779668 Deepak BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-026-003/98-B
(BIRGADHI) 		1726006026NRG24080520230097786 08/05/2023 jyoti 1726006026WL005735 jyoti 00048 BKID0009953 1326 1326 Processed 15/05/2023 687779668 jyoti BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-026-003/98-C
(BIRGADHI) 		1726006026NRG24080520230097787 08/05/2023 dolat 1726006026WL005735 dolat 00048 BKID0009953 1326 1326 Processed 15/05/2023 687779668 dolat BANK OF INDIA(508505)
SubTotal 9282 9282
9 NARSINGHGARH MP-26-006-127-002/132-A
(TIKRIYA) 		1726006127NRG24080520230097684 08/05/2023 bunda bai 1726006127WL005729 bunda bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687779668 bundabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-127-002/132-A
(TIKRIYA) 		1726006127NRG24080520230097683 08/05/2023 himmat singh 1726006127WL005729 himmat singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687779668 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-127-002/132-B
(TIKRIYA) 		1726006127NRG24080520230097685 08/05/2023 Bane singh 1726006127WL005729 Bane singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687779668 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-127-002/132-B
(TIKRIYA) 		1726006127NRG24080520230097686 08/05/2023 Sumitra 1726006127WL005729 Sumitra 00048 BKID0009955 1326 1326 Processed 15/05/2023 687779668 Sumitra BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-127-002/146
(TIKRIYA) 		1726006127NRG24080520230097687 08/05/2023 HOKAM SINGH 1726006127WL005729 HOKAM SINGH 00048 BKID0009955 1326 1326 Processed 15/05/2023 687779668 HOKAMSINGH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-127-002/201
(TIKRIYA) 		1726006127NRG24080520230097690 08/05/2023 Dhanubai Rajput 1726006127WL005729 Dhanubai Rajput 00048 BKID0009955 1326 1326 Processed 15/05/2023 687779668 DhanubaiRajput BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-127-002/97
(TIKRIYA) 		1726006127NRG24080520230097692 08/05/2023 gokal bai 1726006127WL005729 gokal bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687779668 gokalbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-127-002/97
(TIKRIYA) 		1726006127NRG24080520230097691 08/05/2023 uttam singh 1726006127WL005729 uttam singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687779668 uttamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-127-003/100
(TIKRIYA) 		1726006127NRG24080520230097694 08/05/2023 bhagwati 1726006127WL005729 bhagwati 00048 BKID0009955 1326 1326 Processed 15/05/2023 687779668 bhagwati BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-127-003/100
(TIKRIYA) 		1726006127NRG24080520230097693 08/05/2023 modsingh 1726006127WL005729 modsingh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687779668 modsingh BANK OF INDIA(508505)
SubTotal 13260 13260
19 NARSINGHGARH MP-26-006-090-001/113
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097845 08/05/2023 JATAN BAI 1726006090WL005738 JATAN BAI 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779668 JATANBAI BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-090-001/171
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097846 08/05/2023 IIDAR SINGH 1726006090WL005738 IIDAR SINGH 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779668 IIDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-090-003/14
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097848 08/05/2023 SUMAN 1726006090WL005738 SUMAN 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779668 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-090-003/45
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097849 08/05/2023 SITARAM 1726006090WL005738 SITARAM 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779668 SITARAM BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-090-003/64
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097851 08/05/2023 GAJRAJ SINGH 1726006090WL005738 GAJRAJ SINGH 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779668 GAJRAJSINGH BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-090-003/64
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097852 08/05/2023 sumitra bai 1726006090WL005738 sumitra bai 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779668 sumitrabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-090-003/76
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097857 08/05/2023 MANGILAL 1726006090WL005738 MANGILAL 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779668 MANGILAL BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-090-003/96
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097861 08/05/2023 ROOP SINGH 1726006090WL005738 ROOP SINGH 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779668 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-090-004/108
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097867 08/05/2023 mangi lal 1726006090WL005738 mangi lal 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779668 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-090-004/239
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097870 08/05/2023 chagan gujar 1726006090WL005738 chagan gujar 00048 BKID0009958 1547 1547 Processed 15/05/2023 687779668 chagangujar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
29 NARSINGHGARH MP-26-006-090-003/78-A
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097859 08/05/2023 hemlata bai 1726006090WL005738 hemlata bai 00415 SBIN0010809 1547 1547 Processed 15/05/2023 687779668 hemlatabai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-090-003/78-C
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097860 08/05/2023 chandrakala bai 1726006090WL005738 chandrakala bai 00415 SBIN0010809 1547 1547 Processed 15/05/2023 687779668 chandrakalabai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-090-004/108
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097868 08/05/2023 RAMBABU 1726006090WL005738 RAMBABU 00415 SBIN0010809 1547 1547 Processed 15/05/2023 687779668 RAMBABU BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-090-004/99
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097873 08/05/2023 FATE SINGH 1726006090WL005738 FATE SINGH 00415 SBIN0010809 1547 1547 Processed 15/05/2023 687779668 FATESINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
33 NARSINGHGARH MP-26-006-016-001/1-B
(BARWAN KHURRAM) 		1726006016NRG24080520230097695 08/05/2023 jagdeesh 1726006016WL005730 jagdeesh 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687779668 jagdeesh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-127-002/111
(TIKRIYA) 		1726006127NRG24080520230097682 08/05/2023 sankar lal 1726006127WL005729 sankar lal 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687779668 sankarlal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
35 NARSINGHGARH MP-26-006-127-002/165
(TIKRIYA) 		1726006127NRG24080520230097688 08/05/2023 ajab singh 1726006127WL005729 ajab singh 00415 SBIN0030068 1326 1326 Processed 15/05/2023 687779668 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-090-003/14
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097847 08/05/2023 RAJU 1726006090WL005738 RAJU 00415 SBIN0030071 1547 1547 Processed 15/05/2023 687779668 RAJU STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-090-003/45
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097850 08/05/2023 BHAGWAN 1726006090WL005738 BHAGWAN 00415 SBIN0030071 1547 1547 Processed 16/05/2023 687779668 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-090-003/70
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097854 08/05/2023 dayal singh 1726006090WL005738 dayal singh 00415 SBIN0030071 1547 1547 Processed 15/05/2023 687779668 dayalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 NARSINGHGARH MP-26-006-090-003/97
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097862 08/05/2023 RAVI GURJAR 1726006090WL005738 RAVI GURJAR 00415 SBIN0030071 1547 1547 Processed 15/05/2023 687779668 RAVIGURJAR STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-090-003/98
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097864 08/05/2023 LAKHPAT GURJAR 1726006090WL005738 LAKHPAT GURJAR 00415 SBIN0030071 1547 1547 Processed 15/05/2023 687779668 LAKHPATGURJAR STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-090-003/99
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097866 08/05/2023 RENUKA 1726006090WL005738 RENUKA 00415 SBIN0030071 1547 1547 Processed 16/05/2023 687779668 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
42 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24080520230097760 08/05/2023 brajmohan 1726006050WL005732 brajmohan 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687779668 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-050-002/30-A
(JANGIBAD) 		1726006050NRG24080520230097761 08/05/2023 sunita 1726006050WL005732 sunita 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687779668 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 NARSINGHGARH MP-26-006-026-003/97
(BIRGADHI) 		1726006026NRG24080520230097778 08/05/2023 navalsingh 1726006026WL005735 navalsingh 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687779668 navalsingh STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-026-003/97-A
(BIRGADHI) 		1726006026NRG24080520230097779 08/05/2023 prakash 1726006026WL005735 prakash 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687779668 prakash BANK OF INDIA(508505)
SubTotal 2652 2652
46 NARSINGHGARH MP-26-006-090-003/74
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097855 08/05/2023 mangilal 1726006090WL005738 mangilal 00697 BKID0MG0325 1547 1547 Processed 15/05/2023 687779668 mangilal NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-090-003/97
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097863 08/05/2023 VIMLA BAI 1726006090WL005738 VIMLA BAI 00697 BKID0MG0325 1547 1547 Processed 15/05/2023 687779668 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-090-003/98
(MUWALIYA KHEDAR) 		1726006090NRG24080520230097865 08/05/2023 RAJU BAI 1726006090WL005738 RAJU BAI 00697 BKID0MG0325 1547 1547 Processed 15/05/2023 687779668 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
49 NARSINGHGARH MP-26-006-026-003/109
(BIRGADHI) 		1726006026NRG24080520230097770 08/05/2023 amrat singh 1726006026WL005735 amrat singh 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687779668 amratsingh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-026-003/109-A
(BIRGADHI) 		1726006026NRG24080520230097772 08/05/2023 Vijay 1726006026WL005735 Vijay 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 687779668 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 NARSINGHGARH MP-26-006-127-002/201
(TIKRIYA) 		1726006127NRG24080520230097689 08/05/2023 Hokam Singh 1726006127WL005729 Hokam Singh 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 687779668 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080523APB_FTO_32697 Bank of India BKID0009023 NAZIRABAD 1547
2 NARSINGHGARH MP1726006_080523APB_FTO_32697 Bank of India BKID0009953 KURAWAR 9282
3 NARSINGHGARH MP1726006_080523APB_FTO_32697 Bank of India BKID0009955 TALEN 13260
4 NARSINGHGARH MP1726006_080523APB_FTO_32697 Bank of India BKID0009958 NARSINGHGARH 15470
5 NARSINGHGARH MP1726006_080523APB_FTO_32697 State Bank of India SBIN0010809 NARSINGHGARH 6188
6 NARSINGHGARH MP1726006_080523APB_FTO_32697 State Bank of India SBIN0015772 TALEN 2873
7 NARSINGHGARH MP1726006_080523APB_FTO_32697 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
8 NARSINGHGARH MP1726006_080523APB_FTO_32697 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
9 NARSINGHGARH MP1726006_080523APB_FTO_32697 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
10 NARSINGHGARH MP1726006_080523APB_FTO_32697 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
11 NARSINGHGARH MP1726006_080523APB_FTO_32697 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4641
12 NARSINGHGARH MP1726006_080523APB_FTO_32697 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
13 NARSINGHGARH MP1726006_080523APB_FTO_32697 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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