Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260324APB_FTO_517455
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-26-006-108-001/106
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057221 26/03/2024 jagdish 1726006108WL078165 jagdish 00048 BKID0009955 1547 1547 Processed 19/04/2024 399783653 jagdish NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-108-001/139
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057223 26/03/2024 kamal bhilala 1726006108WL078165 kamal bhilala 00048 BKID0009955 1547 1547 Processed 19/04/2024 399783653 kamalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-108-001/270-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057227 26/03/2024 Kanchan Bai 1726006108WL078165 Kanchan Bai 00048 BKID0009955 1547 1547 Processed 19/04/2024 399783653 KanchanBai BANK OF INDIA(508505)
SubTotal 4641 4641
4 NARSINGHGARH MP-26-006-119-003/12-A
(SEHATKHEDI) 		1726006119NRG24250320241056857 26/03/2024 KRISHNA BAI 1726006119WL078120 KRISHNA BAI 00048 BKID0009959 1547 1547 Processed 19/04/2024 399783653 KRISHNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-119-003/85
(SEHATKHEDI) 		1726006119NRG24250320241056859 26/03/2024 Bhagwan Singh 1726006119WL078120 Bhagwan Singh 00048 BKID0009959 1547 1547 Processed 19/04/2024 399783653 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-119-003/85
(SEHATKHEDI) 		1726006119NRG24250320241056858 26/03/2024 Pratap Singh 1726006119WL078120 Pratap Singh 00048 BKID0009959 1547 1547 Processed 19/04/2024 399783653 PratapSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
7 NARSINGHGARH MP-26-006-015-002/278-A
(BARNAWAD) 		1726006015NRG24260320241057543 26/03/2024 yogesh jat 1726006015WL078185 yogesh jat 00152 HDFC0001057 1105 1105 Processed 19/04/2024 399783653 yogeshjat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 NARSINGHGARH MP-26-006-108-001/106
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057222 26/03/2024 santosh 1726006108WL078165 santosh 00415 SBIN0015772 1547 1547 Processed 19/04/2024 399783653 santosh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-108-001/124-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057201 26/03/2024 Suresh Kumar 1726006108WL078164 Suresh Kumar 00415 SBIN0015772 1547 1547 Processed 19/04/2024 399783653 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-108-001/139
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057224 26/03/2024 Anita 1726006108WL078165 Anita 00415 SBIN0015772 1547 1547 Processed 19/04/2024 399783653 Anita STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-108-001/168-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057207 26/03/2024 AKHILESH PATIDAR 1726006108WL078164 AKHILESH PATIDAR 00415 SBIN0015772 1547 1547 Processed 19/04/2024 399783653 AKHILESHPATIDAR STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-108-001/270-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057226 26/03/2024 Jagdish Prasad Lovewanshi 1726006108WL078165 Jagdish Prasad Lovewanshi 00415 SBIN0015772 1547 1547 Processed 19/04/2024 399783653 JagdishPrasadLovewanshi STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-108-001/272
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057212 26/03/2024 Vinod Patidar 1726006108WL078164 Vinod Patidar 00415 SBIN0015772 1547 1547 Processed 19/04/2024 399783653 VinodPatidar BANK OF INDIA(508505)
SubTotal 9282 9282
14 NARSINGHGARH MP-26-006-119-002/255
(SEHATKHEDI) 		1726006119NRG24250320241056854 26/03/2024 Susila 1726006119WL078120 Susila 00415 SBIN0030071 1547 1547 Processed 19/04/2024 399783653 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-119-002/204
(SEHATKHEDI) 		1726006119NRG24250320241056853 26/03/2024 Sanju bai 1726006119WL078120 Sanju bai 00415 SBIN0030181 1547 1547 Processed 19/04/2024 399783653 Sanjubai RATNAKAR BANK(607393)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-015-002/411
(BARNAWAD) 		1726006015NRG24260320241057548 26/03/2024 KRISHNA BAI 1726006015WL078185 KRISHNA BAI 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783653 KRISHNABAI STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-015-002/44-A
(BARNAWAD) 		1726006015NRG24260320241057549 26/03/2024 Lila bai 1726006015WL078185 Lila bai 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783653 Lilabai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-108-001/125
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057202 26/03/2024 gajendra 1726006108WL078164 gajendra 00415 SBIN0030247 1547 1547 Processed 19/04/2024 399783653 gajendra HDFC BANK LTD(607152)
19 NARSINGHGARH MP-26-006-108-001/125
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057203 26/03/2024 sunita 1726006108WL078164 sunita 00415 SBIN0030247 1547 1547 Processed 19/04/2024 399783653 sunita NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-108-001/127
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057204 26/03/2024 balkrishna 1726006108WL078164 balkrishna 00415 SBIN0030247 1547 1547 Processed 19/04/2024 399783653 balkrishna STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-108-001/127-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057205 26/03/2024 dhan singh 1726006108WL078164 dhan singh 00415 SBIN0030247 1547 1547 Processed 19/04/2024 399783653 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-108-001/165
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057206 26/03/2024 chhaya patidar 1726006108WL078164 chhaya patidar 00415 SBIN0030247 1547 1547 Processed 19/04/2024 399783653 chhayapatidar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-108-001/264
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057225 26/03/2024 Vikram Malviya 1726006108WL078165 Vikram Malviya 00415 SBIN0030247 1547 1547 Processed 19/04/2024 399783653 VikramMalviya BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-119-002/103
(SEHATKHEDI) 		1726006119NRG24250320241056850 26/03/2024 Prem singh 1726006119WL078120 Prem singh 00415 SBIN0030247 1547 1547 Processed 19/04/2024 399783653 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
25 NARSINGHGARH MP-26-006-119-002/204
(SEHATKHEDI) 		1726006119NRG24250320241056852 26/03/2024 Babulal 1726006119WL078120 Babulal 00462 UCBA0003081 1547 1547 Processed 19/04/2024 399783653 Babulal UCO BANK(607066)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-015-002/296
(BARNAWAD) 		1726006015NRG24260320241057546 26/03/2024 ANJU JAT 1726006015WL078185 ANJU JAT 00554 KKBK0005910 1105 1105 Processed 19/04/2024 399783653 ANJUJAT KOTAK MAHINDRA BANK LTD(607420)
27 NARSINGHGARH MP-26-006-015-002/296
(BARNAWAD) 		1726006015NRG24260320241057545 26/03/2024 VIKASH JAT 1726006015WL078185 VIKASH JAT 00554 KKBK0005910 1105 1105 Processed 19/04/2024 399783653 VIKASHJAT HDFC BANK LTD(607152)
SubTotal 2210 2210
28 NARSINGHGARH MP-26-006-015-002/278-A
(BARNAWAD) 		1726006015NRG24260320241057544 26/03/2024 RINA JAT 1726006015WL078185 RINA JAT 00662 BDBL0001501 1105 1105 Processed 19/04/2024 399783653 RINAJAT BANDHAN BANK LIMITED(508753)
SubTotal 1105 1105
29 NARSINGHGARH MP-26-006-108-001/272
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057213 26/03/2024 Neina 1726006108WL078164 Neina 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399783653 Neina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
30 NARSINGHGARH MP-26-006-015-002/248-A
(BARNAWAD) 		1726006015NRG24260320241057541 26/03/2024 AMIT 1726006015WL078185 AMIT 00697 BKID0MG0312 1105 1105 Processed 19/04/2024 399783653 AMIT NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-015-002/248-A
(BARNAWAD) 		1726006015NRG24260320241057540 26/03/2024 Arjun 1726006015WL078185 Arjun 00697 BKID0MG0312 1105 1105 Processed 19/04/2024 399783653 Arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-015-002/272
(BARNAWAD) 		1726006015NRG24260320241057542 26/03/2024 Sunita Bai 1726006015WL078185 Sunita Bai 00697 BKID0MG0312 1105 1105 Processed 19/04/2024 399783653 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-015-002/411
(BARNAWAD) 		1726006015NRG24260320241057547 26/03/2024 JAGDISH 1726006015WL078185 JAGDISH 00697 BKID0MG0312 1105 1105 Processed 19/04/2024 399783653 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-119-002/103
(SEHATKHEDI) 		1726006119NRG24250320241056851 26/03/2024 bhagvet bai 1726006119WL078120 bhagvet bai 00697 BKID0MG0312 1547 1547 Processed 19/04/2024 399783653 bhagvetbai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-119-002/82
(SEHATKHEDI) 		1726006119NRG24250320241056856 26/03/2024 Babi bai 1726006119WL078120 Babi bai 00697 BKID0MG0312 1547 1547 Processed 19/04/2024 399783653 Babibai FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-119-002/82
(SEHATKHEDI) 		1726006119NRG24250320241056855 26/03/2024 Vikram singh 1726006119WL078120 Vikram singh 00697 BKID0MG0312 1547 1547 Processed 19/04/2024 399783653 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260324APB_FTO_517455 Bank of India BKID0009955 TALEN 4641
2 NARSINGHGARH MP1726006_260324APB_FTO_517455 Bank of India BKID0009959 BODA 4641
3 NARSINGHGARH MP1726006_260324APB_FTO_517455 HDFC bank HDFC0001057 SHUJALPUR 1105
4 NARSINGHGARH MP1726006_260324APB_FTO_517455 State Bank of India SBIN0015772 TALEN 9282
5 NARSINGHGARH MP1726006_260324APB_FTO_517455 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
6 NARSINGHGARH MP1726006_260324APB_FTO_517455 State Bank of India SBIN0030181 PADHANA 1547
7 NARSINGHGARH MP1726006_260324APB_FTO_517455 State Bank of India SBIN0030247 IKLERA(TALEN) 13039
8 NARSINGHGARH MP1726006_260324APB_FTO_517455 UCO Bank UCBA0003081 RAJGARH 1547
9 NARSINGHGARH MP1726006_260324APB_FTO_517455 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 2210
10 NARSINGHGARH MP1726006_260324APB_FTO_517455 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
11 NARSINGHGARH MP1726006_260324APB_FTO_517455 India Post Payments Bank IPOS0000001 Rajgarh 1547
12 NARSINGHGARH MP1726006_260324APB_FTO_517455 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 9061

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