Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_290423APB_FTO_22568
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-26-006-045-001/472-A
(HULKHEDI) 		1726006045NRG24290420230044110 29/04/2023 lakhan 1726006045WL002536 lakhan 00048 BKID0009950 3094 3094 Processed 13/05/2023 642213569 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-045-001/317
(HULKHEDI) 		1726006045NRG24290420230044059 29/04/2023 baluprasad 1726006045WL002532 baluprasad 00048 BKID0009953 3094 3094 Processed 12/05/2023 642213569 baluprasad UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-127-001/66-A
(TIKRIYA) 		1726006127NRG24290420230044141 29/04/2023 indar singh 1726006127WL002543 indar singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 642213569 indarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-127-002/102
(TIKRIYA) 		1726006127NRG24290420230044142 29/04/2023 Rajesh 1726006127WL002543 Rajesh 00048 BKID0009955 1326 1326 Processed 12/05/2023 642213569 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-127-002/163
(TIKRIYA) 		1726006127NRG24290420230044151 29/04/2023 anterbai 1726006127WL002543 anterbai 00048 BKID0009955 1326 1326 Processed 12/05/2023 642213569 anterbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-045-001/102
(HULKHEDI) 		1726006045NRG24290420230044128 29/04/2023 samandar 1726006045WL002541 samandar 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 samandar STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-045-001/219
(HULKHEDI) 		1726006045NRG24290420230044057 29/04/2023 manohar 1726006045WL002532 manohar 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 manohar BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-045-001/246
(HULKHEDI) 		1726006045NRG24290420230044116 29/04/2023 premsingh 1726006045WL002537 premsingh 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 premsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-045-001/277-A
(HULKHEDI) 		1726006045NRG24290420230044058 29/04/2023 ramu 1726006045WL002532 ramu 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 ramu BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-045-001/326
(HULKHEDI) 		1726006045NRG24290420230044125 29/04/2023 umesh 1726006045WL002539 umesh 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 umesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-045-001/355
(HULKHEDI) 		1726006045NRG24290420230044060 29/04/2023 hemraj 1726006045WL002532 hemraj 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 hemraj BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-045-001/374
(HULKHEDI) 		1726006045NRG24290420230044122 29/04/2023 hukam singh 1726006045WL002538 hukam singh 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 hukamsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-045-001/385
(HULKHEDI) 		1726006045NRG24290420230044109 29/04/2023 bhagwan singh 1726006045WL002536 bhagwan singh 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 bhagwansingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-045-001/406
(HULKHEDI) 		1726006045NRG24290420230044053 29/04/2023 sanjay 1726006045WL002531 sanjay 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 sanjay BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-045-001/426-A
(HULKHEDI) 		1726006045NRG24290420230044118 29/04/2023 rajesh 1726006045WL002537 rajesh 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 rajesh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-045-001/523
(HULKHEDI) 		1726006045NRG24290420230044119 29/04/2023 govind 1726006045WL002537 govind 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 govind BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-045-001/537
(HULKHEDI) 		1726006045NRG24290420230044120 29/04/2023 chandan singh 1726006045WL002537 chandan singh 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 chandansingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-045-001/575
(HULKHEDI) 		1726006045NRG24290420230044113 29/04/2023 bherusingh 1726006045WL002536 bherusingh 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 bherusingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-045-001/609
(HULKHEDI) 		1726006045NRG24290420230044049 29/04/2023 sonika 1726006045WL002530 sonika 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 sonika BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-045-001/616
(HULKHEDI) 		1726006045NRG24290420230044114 29/04/2023 hokam 1726006045WL002536 hokam 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 hokam BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-045-001/629
(HULKHEDI) 		1726006045NRG24290420230044115 29/04/2023 devilal 1726006045WL002536 devilal 00048 BKID0009959 3094 3094 Processed 12/05/2023 642213569 devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-094-001/513
(NIPANIYAGARHI) 		1726006094NRG24290420230044132 29/04/2023 Radha 1726006094WL002542 Radha 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213569 Radha BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-094-001/645-A
(NIPANIYAGARHI) 		1726006094NRG24290420230044135 29/04/2023 Kamlesh 1726006094WL002542 Kamlesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213569 Kamlesh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-094-001/647
(NIPANIYAGARHI) 		1726006094NRG24290420230044136 29/04/2023 Gopal 1726006094WL002542 Gopal 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213569 Gopal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-094-001/647-B
(NIPANIYAGARHI) 		1726006094NRG24290420230044137 29/04/2023 Sunita 1726006094WL002542 Sunita 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213569 Sunita NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-094-001/647-C
(NIPANIYAGARHI) 		1726006094NRG24290420230044139 29/04/2023 Mamlesh 1726006094WL002542 Mamlesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 642213569 Mamlesh BANK OF INDIA(508505)
SubTotal 56134 56134
27 NARSINGHGARH MP-26-006-094-001/532
(NIPANIYAGARHI) 		1726006094NRG24290420230044133 29/04/2023 Kunjilal 1726006094WL002542 Kunjilal 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642213569 Kunjilal STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-094-001/532
(NIPANIYAGARHI) 		1726006094NRG24290420230044134 29/04/2023 Prem bai 1726006094WL002542 Prem bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 642213569 Prembai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-045-001/422
(HULKHEDI) 		1726006045NRG24290420230044123 29/04/2023 dinesh 1726006045WL002538 dinesh 00415 SBIN0015772 3094 3094 Processed 12/05/2023 642213569 dinesh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-127-001/66-A
(TIKRIYA) 		1726006127NRG24290420230044140 29/04/2023 CHANDR KALA 1726006127WL002543 CHANDR KALA 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642213569 CHANDRKALA STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-127-002/102
(TIKRIYA) 		1726006127NRG24290420230044143 29/04/2023 Sangita 1726006127WL002543 Sangita 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642213569 Sangita STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-127-002/110-A
(TIKRIYA) 		1726006127NRG24290420230044144 29/04/2023 Gajraj singh 1726006127WL002543 Gajraj singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642213569 Gajrajsingh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-127-002/115
(TIKRIYA) 		1726006127NRG24290420230044146 29/04/2023 utta singh 1726006127WL002543 utta singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642213569 uttasingh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-127-002/163
(TIKRIYA) 		1726006127NRG24290420230044150 29/04/2023 Jujhar singh 1726006127WL002543 Jujhar singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 642213569 Jujharsingh BANK OF INDIA(508505)
SubTotal 9724 9724
35 NARSINGHGARH MP-26-006-045-001/422
(HULKHEDI) 		1726006045NRG24290420230044054 29/04/2023 sangeeta 1726006045WL002531 sangeeta 00415 SBIN0030465 2431 2431 Processed 12/05/2023 642213569 sangeeta STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-045-001/555
(HULKHEDI) 		1726006045NRG24290420230044121 29/04/2023 suraj 1726006045WL002537 suraj 00415 SBIN0030465 3094 3094 Processed 12/05/2023 642213569 suraj STATE BANK OF INDIA(508548)
SubTotal 5525 5525
37 NARSINGHGARH MP-26-006-045-001/623
(HULKHEDI) 		1726006045NRG24290420230044124 29/04/2023 balvir 1726006045WL002538 balvir 00468 UBIN0547719 3094 3094 Processed 12/05/2023 642213569 balvir UNION BANK OF INDIA(508500)
SubTotal 3094 3094
38 NARSINGHGARH MP-26-006-045-001/674
(HULKHEDI) 		1726006045NRG24290420230044127 29/04/2023 ram swaroop 1726006045WL002540 ram swaroop 00666 IDFB0041411 3094 3094 Processed 12/05/2023 642213569 ramswaroop BANK OF INDIA(508505)
SubTotal 3094 3094
39 NARSINGHGARH MP-26-006-094-001/101-D
(NIPANIYAGARHI) 		1726006094NRG24290420230044130 29/04/2023 Savitri bai 1726006094WL002542 Savitri bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642213569 Savitribai BANK OF INDIA(508505)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-045-001/179
(HULKHEDI) 		1726006045NRG24290420230044052 29/04/2023 gendi bai 1726006045WL002531 gendi bai 00697 BKID0MG0302 3094 3094 Processed 12/05/2023 642213569 gendibai BANK OF INDIA(508505)
SubTotal 3094 3094
41 NARSINGHGARH MP-26-006-127-002/110-A
(TIKRIYA) 		1726006127NRG24290420230044145 29/04/2023 Rekhabai 1726006127WL002543 Rekhabai 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 642213569 Rekhabai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-127-002/162
(TIKRIYA) 		1726006127NRG24290420230044148 29/04/2023 Bhanwar lal 1726006127WL002543 Bhanwar lal 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 642213569 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
43 NARSINGHGARH MP-26-006-045-001/605
(HULKHEDI) 		1726006045NRG24290420230044056 29/04/2023 Parveen Kumar 1726006045WL002531 Parveen Kumar 00697 BKID0MG0349 3094 3094 Processed 12/05/2023 642213569 ParveenKumar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423APB_FTO_22568 Bank of India BKID0009950 RAJGARH 3094
2 NARSINGHGARH MP1726006_290423APB_FTO_22568 Bank of India BKID0009953 KURAWAR 3094
3 NARSINGHGARH MP1726006_290423APB_FTO_22568 Bank of India BKID0009955 TALEN 3978
4 NARSINGHGARH MP1726006_290423APB_FTO_22568 Bank of India BKID0009959 BODA 56134
5 NARSINGHGARH MP1726006_290423APB_FTO_22568 State Bank of India SBIN0010809 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_290423APB_FTO_22568 State Bank of India SBIN0015772 TALEN 9724
7 NARSINGHGARH MP1726006_290423APB_FTO_22568 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5525
8 NARSINGHGARH MP1726006_290423APB_FTO_22568 Union Bank of India UBIN0547719 KILODA 3094
9 NARSINGHGARH MP1726006_290423APB_FTO_22568 IDFC Bank IDFB0041411 Kurawar 3094
10 NARSINGHGARH MP1726006_290423APB_FTO_22568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 NARSINGHGARH MP1726006_290423APB_FTO_22568 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
12 NARSINGHGARH MP1726006_290423APB_FTO_22568 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
13 NARSINGHGARH MP1726006_290423APB_FTO_22568 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 3094

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