Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080523APB_FTO_32801
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-26-006-040-001/281
(GEHUNKHEDI) 		1726006040NRG24080520230098240 08/05/2023 Laxmi kumari 1726006040WL005760 Laxmi kumari 00048 BKID0009079 1326 1326 Processed 15/05/2023 687469734 Laxmikumari BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-040-001/281
(GEHUNKHEDI) 		1726006040NRG24080520230098238 08/05/2023 Laxmi kumari 1726006040WL005760 Laxmi kumari 00048 BKID0009079 1547 1547 Processed 15/05/2023 687469734 Laxmikumari BANK OF INDIA(508505)
SubTotal 2873 2873
3 NARSINGHGARH MP-26-006-029-001/21-D
(BUCHAKHEDI) 		1726006029NRG24080520230098211 08/05/2023 ritesh 1726006029WL005758 ritesh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 ritesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-029-001/22-D
(BUCHAKHEDI) 		1726006029NRG24080520230098212 08/05/2023 Bharat 1726006029WL005758 Bharat 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 Bharat BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-029-001/33
(BUCHAKHEDI) 		1726006029NRG24080520230098216 08/05/2023 arvind verma 1726006029WL005759 arvind verma 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 arvindverma STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-029-001/33
(BUCHAKHEDI) 		1726006029NRG24080520230098215 08/05/2023 radhbai 1726006029WL005759 radhbai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 radhbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-040-001/227
(GEHUNKHEDI) 		1726006040NRG24080520230098220 08/05/2023 JATAN KUNVAR 1726006040WL005760 JATAN KUNVAR 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 JATANKUNVAR BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-001/227
(GEHUNKHEDI) 		1726006040NRG24080520230098218 08/05/2023 JATAN KUNVAR 1726006040WL005760 JATAN KUNVAR 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 JATANKUNVAR BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-001/228
(GEHUNKHEDI) 		1726006040NRG24080520230098223 08/05/2023 Narendra singh 1726006040WL005760 Narendra singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 Narendrasingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/228
(GEHUNKHEDI) 		1726006040NRG24080520230098221 08/05/2023 Narendra singh 1726006040WL005760 Narendra singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 Narendrasingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/228
(GEHUNKHEDI) 		1726006040NRG24080520230098222 08/05/2023 SEEMA KUNVAR 1726006040WL005760 SEEMA KUNVAR 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 SEEMAKUNVAR BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/228
(GEHUNKHEDI) 		1726006040NRG24080520230098224 08/05/2023 SEEMA KUNVAR 1726006040WL005760 SEEMA KUNVAR 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 SEEMAKUNVAR BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24080520230098226 08/05/2023 Shivpal singh 1726006040WL005760 Shivpal singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 Shivpalsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24080520230098225 08/05/2023 Shivpal singh 1726006040WL005760 Shivpal singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 Shivpalsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-001/240
(GEHUNKHEDI) 		1726006040NRG24080520230098228 08/05/2023 Pradeep Singh 1726006040WL005760 Pradeep Singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 PradeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARSINGHGARH MP-26-006-040-001/240
(GEHUNKHEDI) 		1726006040NRG24080520230098227 08/05/2023 Pradeep Singh 1726006040WL005760 Pradeep Singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 PradeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARSINGHGARH MP-26-006-040-001/260
(GEHUNKHEDI) 		1726006040NRG24080520230098233 08/05/2023 Ravindra singh umath 1726006040WL005760 Ravindra singh umath 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 Ravindrasinghumath BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-001/260
(GEHUNKHEDI) 		1726006040NRG24080520230098231 08/05/2023 Ravindra singh umath 1726006040WL005760 Ravindra singh umath 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 Ravindrasinghumath BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-001/261
(GEHUNKHEDI) 		1726006040NRG24080520230098236 08/05/2023 Gajraj singh umath 1726006040WL005760 Gajraj singh umath 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 Gajrajsinghumath BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-001/261
(GEHUNKHEDI) 		1726006040NRG24080520230098235 08/05/2023 Gajraj singh umath 1726006040WL005760 Gajraj singh umath 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 Gajrajsinghumath BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-001/281
(GEHUNKHEDI) 		1726006040NRG24080520230098237 08/05/2023 Manmohan umath 1726006040WL005760 Manmohan umath 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 Manmohanumath STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-040-001/281
(GEHUNKHEDI) 		1726006040NRG24080520230098239 08/05/2023 Manmohan umath 1726006040WL005760 Manmohan umath 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 Manmohanumath STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-040-001/29
(GEHUNKHEDI) 		1726006040NRG24080520230098243 08/05/2023 Jitendra 1726006040WL005760 Jitendra 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 Jitendra STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-040-001/29
(GEHUNKHEDI) 		1726006040NRG24080520230098246 08/05/2023 Jitendra 1726006040WL005760 Jitendra 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 Jitendra STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-040-001/29
(GEHUNKHEDI) 		1726006040NRG24080520230098244 08/05/2023 Ramesh Chand 1726006040WL005760 Ramesh Chand 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 RameshChand BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-040-001/29
(GEHUNKHEDI) 		1726006040NRG24080520230098241 08/05/2023 Ramesh Chand 1726006040WL005760 Ramesh Chand 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 RameshChand BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-040-001/29
(GEHUNKHEDI) 		1726006040NRG24080520230098245 08/05/2023 Ramkalabai 1726006040WL005760 Ramkalabai 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 Ramkalabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-001/29
(GEHUNKHEDI) 		1726006040NRG24080520230098242 08/05/2023 Ramkalabai 1726006040WL005760 Ramkalabai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 Ramkalabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-001/61
(GEHUNKHEDI) 		1726006040NRG24080520230098252 08/05/2023 Resambai 1726006040WL005760 Resambai 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 Resambai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-040-001/61
(GEHUNKHEDI) 		1726006040NRG24080520230098250 08/05/2023 Resambai 1726006040WL005760 Resambai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 Resambai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-040-001/61
(GEHUNKHEDI) 		1726006040NRG24080520230098249 08/05/2023 VIkram Lal 1726006040WL005760 VIkram Lal 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 VIkramLal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-040-001/61
(GEHUNKHEDI) 		1726006040NRG24080520230098251 08/05/2023 VIkram Lal 1726006040WL005760 VIkram Lal 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 VIkramLal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-040-001/66
(GEHUNKHEDI) 		1726006040NRG24080520230098253 08/05/2023 Dulesingh 1726006040WL005760 Dulesingh 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 Dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-040-001/66
(GEHUNKHEDI) 		1726006040NRG24080520230098255 08/05/2023 Dulesingh 1726006040WL005760 Dulesingh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 Dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-040-001/66
(GEHUNKHEDI) 		1726006040NRG24080520230098254 08/05/2023 Gendkuwar 1726006040WL005760 Gendkuwar 00048 BKID0009955 1547 1547 Processed 15/05/2023 687469734 Gendkuwar BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-040-001/66
(GEHUNKHEDI) 		1726006040NRG24080520230098256 08/05/2023 Gendkuwar 1726006040WL005760 Gendkuwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687469734 Gendkuwar BANK OF INDIA(508505)
SubTotal 48399 48399
37 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24080520230098260 08/05/2023 Manju bai 1726006130WL005762 Manju bai 00354 PUNB0105800 1547 1547 Processed 15/05/2023 687469734 Manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
38 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24080520230098259 08/05/2023 Bharat singh 1726006130WL005762 Bharat singh 00415 SBIN0010809 1547 1547 Processed 15/05/2023 687469734 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 NARSINGHGARH MP-26-006-029-001/21-C
(BUCHAKHEDI) 		1726006029NRG24080520230098210 08/05/2023 Amri Bai 1726006029WL005758 Amri Bai 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687469734 AmriBai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-029-001/21-C
(BUCHAKHEDI) 		1726006029NRG24080520230098209 08/05/2023 jagannath 1726006029WL005758 jagannath 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687469734 jagannath STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG24080520230098230 08/05/2023 Suryprakash 1726006040WL005760 Suryprakash 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687469734 Suryprakash STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG24080520230098229 08/05/2023 Suryprakash 1726006040WL005760 Suryprakash 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687469734 Suryprakash STATE BANK OF INDIA(508548)
SubTotal 5525 5525
43 NARSINGHGARH MP-26-006-029-001/32
(BUCHAKHEDI) 		1726006029NRG24080520230098213 08/05/2023 rajaram 1726006029WL005759 rajaram 00415 SBIN0030247 1105 1105 Processed 15/05/2023 687469734 rajaram NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-029-001/33
(BUCHAKHEDI) 		1726006029NRG24080520230098214 08/05/2023 shivnarayan 1726006029WL005759 shivnarayan 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687469734 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
45 NARSINGHGARH MP-26-006-130-001/31
(UDPURIYA) 		1726006130NRG24080520230098258 08/05/2023 Nankram 1726006130WL005762 Nankram 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 687469734 Nankram BANK OF BARODA(606985)
46 NARSINGHGARH MP-26-006-130-001/31-B
(UDPURIYA) 		1726006130NRG24080520230098262 08/05/2023 Rajni bai 1726006130WL005762 Rajni bai 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 687469734 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-130-001/85-B
(UDPURIYA) 		1726006130NRG24080520230098263 08/05/2023 durga prasad 1726006130WL005762 durga prasad 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 687469734 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-130-001/85-B
(UDPURIYA) 		1726006130NRG24080520230098264 08/05/2023 prem bai 1726006130WL005762 prem bai 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 687469734 prembai NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-130-001/85-C
(UDPURIYA) 		1726006130NRG24080520230098265 08/05/2023 Rambagash 1726006130WL005762 Rambagash 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 687469734 Rambagash NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-130-003/8-C
(UDPURIYA) 		1726006130NRG24080520230098267 08/05/2023 Vinod 1726006130WL005762 Vinod 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 687469734 Vinod AXIS BANK(607153)
SubTotal 9282 9282
Total 71604 71604

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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_32801 Bank of India BKID0009079 CHARNAL 2873
2 NARSINGHGARH MP1726006_080523APB_FTO_32801 Bank of India BKID0009955 TALEN 48399
3 NARSINGHGARH MP1726006_080523APB_FTO_32801 Punjab National Bank PUNB0105800 MALAWAR 1547
4 NARSINGHGARH MP1726006_080523APB_FTO_32801 State Bank of India SBIN0010809 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_080523APB_FTO_32801 State Bank of India SBIN0015772 TALEN 5525
6 NARSINGHGARH MP1726006_080523APB_FTO_32801 State Bank of India SBIN0030247 IKLERA(TALEN) 2431
7 NARSINGHGARH MP1726006_080523APB_FTO_32801 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9282

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