Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:13:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_091223APB_FTO_382175
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-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24081220230785052 09/12/2023 POONAM BAI 1726006087WL062713 POONAM BAI 00048 BKID0009953 884 884 Processed 29/02/2024 462326523 POONAMBAI BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-087-001/206-B
(MUGALKHEDI) 		1726006087NRG24081220230785053 09/12/2023 MAYA 1726006087WL062713 MAYA 00048 BKID0009953 884 884 Processed 29/02/2024 462326523 MAYA BANK OF INDIA(508505)
SubTotal 1768 1768
3 NARSINGHGARH MP-26-006-108-003/178
(PIPLIYA TAWAKKUL) 		1726006108NRG24081220230785035 09/12/2023 Antar singh 1726006108WL062712 Antar singh 00048 BKID0009955 1547 1547 Processed 29/02/2024 462326523 Antarsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-108-003/178
(PIPLIYA TAWAKKUL) 		1726006108NRG24081220230785036 09/12/2023 Dhapu bai 1726006108WL062712 Dhapu bai 00048 BKID0009955 1547 1547 Processed 29/02/2024 462326523 Dhapubai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-108-003/178
(PIPLIYA TAWAKKUL) 		1726006108NRG24081220230785037 09/12/2023 Gopal Singh Rajput 1726006108WL062712 Gopal Singh Rajput 00048 BKID0009955 1547 1547 Processed 29/02/2024 462326523 GopalSinghRajput BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-108-003/185
(PIPLIYA TAWAKKUL) 		1726006108NRG24081220230785038 09/12/2023 jasmat singh 1726006108WL062712 jasmat singh 00048 BKID0009955 1547 1547 Processed 29/02/2024 462326523 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-108-003/195
(PIPLIYA TAWAKKUL) 		1726006108NRG24081220230785039 09/12/2023 RAMBABU 1726006108WL062712 RAMBABU 00048 BKID0009955 1547 1547 Processed 29/02/2024 462326523 RAMBABU STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-108-003/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24081220230785040 09/12/2023 Baldev Singh Rajput 1726006108WL062712 Baldev Singh Rajput 00048 BKID0009955 1547 1547 Processed 29/02/2024 462326523 BaldevSinghRajput HDFC BANK LTD(607152)
9 NARSINGHGARH MP-26-006-108-003/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24081220230785041 09/12/2023 GAYTRI BAI 1726006108WL062712 GAYTRI BAI 00048 BKID0009955 1547 1547 Processed 29/02/2024 462326523 GAYTRIBAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-108-003/278
(PIPLIYA TAWAKKUL) 		1726006108NRG24081220230785042 09/12/2023 Bhagwan Singh Rajput 1726006108WL062712 Bhagwan Singh Rajput 00048 BKID0009955 1547 1547 Processed 29/02/2024 462326523 BhagwanSinghRajput BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-108-003/279
(PIPLIYA TAWAKKUL) 		1726006108NRG24081220230785044 09/12/2023 Krishnapal Rajput 1726006108WL062712 Krishnapal Rajput 00048 BKID0009955 1547 1547 Processed 01/03/2024 462326523 KrishnapalRajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 13923 13923
12 NARSINGHGARH MP-26-006-063-002/25
(KHAJURIYA) 		1726006063NRG24091220230785116 09/12/2023 shimbhu lal 1726006063WL062716 shimbhu lal 00415 SBIN0010809 1326 1326 Processed 29/02/2024 462326523 shimbhulal STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-063-002/29
(KHAJURIYA) 		1726006063NRG24091220230785118 09/12/2023 kanchan singh 1726006063WL062716 kanchan singh 00415 SBIN0010809 1326 1326 Processed 29/02/2024 462326523 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-063-002/89
(KHAJURIYA) 		1726006063NRG24091220230785119 09/12/2023 dhapu bai 1726006063WL062716 dhapu bai 00415 SBIN0010809 1326 1326 Processed 29/02/2024 462326523 dhapubai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 NARSINGHGARH MP-26-006-087-001/114
(MUGALKHEDI) 		1726006087NRG24081220230785046 09/12/2023 dinesh 1726006087WL062713 dinesh 00415 SBIN0030459 884 884 Processed 01/03/2024 462326523 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-087-001/69
(MUGALKHEDI) 		1726006087NRG24081220230785066 09/12/2023 MANGIBAI 1726006087WL062714 MANGIBAI 00415 SBIN0030459 663 663 Processed 29/02/2024 462326523 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-063-002/22-A
(KHAJURIYA) 		1726006063NRG24091220230785114 09/12/2023 Rambhros 1726006063WL062716 Rambhros 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326523 Rambhros FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-063-002/28
(KHAJURIYA) 		1726006063NRG24091220230785117 09/12/2023 ajay verma 1726006063WL062716 ajay verma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326523 ajayverma BANK OF INDIA(508505)
SubTotal 2652 2652
19 NARSINGHGARH MP-26-006-063-002/102
(KHAJURIYA) 		1726006063NRG24091220230785111 09/12/2023 ghanshyam ahirwar 1726006063WL062716 ghanshyam ahirwar 00697 BKID0MG0325 1326 1326 Processed 29/02/2024 462326523 ghanshyamahirwar STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-063-002/102
(KHAJURIYA) 		1726006063NRG24091220230785112 09/12/2023 santosh bai 1726006063WL062716 santosh bai 00697 BKID0MG0325 1326 1326 Processed 29/02/2024 462326523 santoshbai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-063-002/22
(KHAJURIYA) 		1726006063NRG24091220230785113 09/12/2023 Sardar bai 1726006063WL062716 Sardar bai 00697 BKID0MG0325 1326 1326 Processed 01/03/2024 462326523 Sardarbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-063-002/24
(KHAJURIYA) 		1726006063NRG24091220230785115 09/12/2023 Asharam 1726006063WL062716 Asharam 00697 BKID0MG0325 1326 1326 Processed 29/02/2024 462326523 Asharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
23 NARSINGHGARH MP-26-006-087-001/114
(MUGALKHEDI) 		1726006087NRG24081220230785045 09/12/2023 foola bai 1726006087WL062713 foola bai 00697 BKID0MG0329 884 884 Processed 29/02/2024 462326523 foolabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-087-001/114
(MUGALKHEDI) 		1726006087NRG24081220230785047 09/12/2023 sodan 1726006087WL062713 sodan 00697 BKID0MG0329 884 884 Processed 29/02/2024 462326523 sodan NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-087-001/155-A
(MUGALKHEDI) 		1726006087NRG24081220230785048 09/12/2023 AJMAL 1726006087WL062713 AJMAL 00697 BKID0MG0329 884 884 Processed 29/02/2024 462326523 AJMAL NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24081220230785049 09/12/2023 chandar singh 1726006087WL062713 chandar singh 00697 BKID0MG0329 884 884 Processed 29/02/2024 462326523 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-087-001/206
(MUGALKHEDI) 		1726006087NRG24081220230785050 09/12/2023 syam lal 1726006087WL062713 syam lal 00697 BKID0MG0329 884 884 Processed 29/02/2024 462326523 syamlal NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-087-001/215-A
(MUGALKHEDI) 		1726006087NRG24081220230785054 09/12/2023 ramswarup 1726006087WL062713 ramswarup 00697 BKID0MG0329 884 884 Processed 29/02/2024 462326523 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-087-001/244-B
(MUGALKHEDI) 		1726006087NRG24081220230785057 09/12/2023 bharat 1726006087WL062714 bharat 00697 BKID0MG0329 663 663 Processed 29/02/2024 462326523 bharat NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24081220230785058 09/12/2023 gopal 1726006087WL062714 gopal 00697 BKID0MG0329 663 663 Processed 29/02/2024 462326523 gopal NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24081220230785059 09/12/2023 SANJU BAI 1726006087WL062714 SANJU BAI 00697 BKID0MG0329 663 663 Processed 29/02/2024 462326523 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-087-001/244-D
(MUGALKHEDI) 		1726006087NRG24081220230785061 09/12/2023 UMA BAI 1726006087WL062714 UMA BAI 00697 BKID0MG0329 663 663 Processed 29/02/2024 462326523 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-087-001/59
(MUGALKHEDI) 		1726006087NRG24081220230785062 09/12/2023 ranglal 1726006087WL062714 ranglal 00697 BKID0MG0329 663 663 Processed 29/02/2024 462326523 ranglal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-087-001/59-A
(MUGALKHEDI) 		1726006087NRG24081220230785063 09/12/2023 santosh 1726006087WL062714 santosh 00697 BKID0MG0329 663 663 Processed 29/02/2024 462326523 santosh NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-087-001/59-A
(MUGALKHEDI) 		1726006087NRG24081220230785064 09/12/2023 SUNITA 1726006087WL062714 SUNITA 00697 BKID0MG0329 663 663 Processed 29/02/2024 462326523 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-087-001/69
(MUGALKHEDI) 		1726006087NRG24081220230785065 09/12/2023 RAMPRASAD 1726006087WL062714 RAMPRASAD 00697 BKID0MG0329 663 663 Processed 29/02/2024 462326523 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24081220230785056 09/12/2023 ANITA BAI 1726006087WL062713 ANITA BAI 00697 BKID0MG0329 884 884 Processed 29/02/2024 462326523 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-087-001/95-A
(MUGALKHEDI) 		1726006087NRG24081220230785055 09/12/2023 hemraj 1726006087WL062713 hemraj 00697 BKID0MG0329 884 884 Processed 29/02/2024 462326523 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
39 NARSINGHGARH MP-26-006-108-003/278
(PIPLIYA TAWAKKUL) 		1726006108NRG24081220230785043 09/12/2023 Reena Bai 1726006108WL062712 Reena Bai 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462326523 ReenaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091223APB_FTO_382175 Bank of India BKID0009953 KURAWAR 1768
2 NARSINGHGARH MP1726006_091223APB_FTO_382175 Bank of India BKID0009955 TALEN 13923
3 NARSINGHGARH MP1726006_091223APB_FTO_382175 State Bank of India SBIN0010809 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_091223APB_FTO_382175 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
5 NARSINGHGARH MP1726006_091223APB_FTO_382175 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 NARSINGHGARH MP1726006_091223APB_FTO_382175 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5304
7 NARSINGHGARH MP1726006_091223APB_FTO_382175 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 12376
8 NARSINGHGARH MP1726006_091223APB_FTO_382175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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