Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_72945
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-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24050620230270841 05/06/2023 rachana 1726006088WL017214 rachana 00045 BARB0BIAORA 1326 1326 Processed 09/06/2023 261581847 rachana BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-081-006/30
(MANPICHHODI) 		1726006081NRG24050620230270940 05/06/2023 GHANSHYAM 1726006081WL017221 GHANSHYAM 00048 BKID0009953 1326 1326 Processed 09/06/2023 261581847 GHANSHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-016-001/170-A
(BARWAN KHURRAM) 		1726006016NRG24050620230270729 05/06/2023 lad singh 1726006016WL017208 lad singh 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581847 ladsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-016-001/170-B
(BARWAN KHURRAM) 		1726006016NRG24050620230270731 05/06/2023 rajendra singh 1726006016WL017208 rajendra singh 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581847 rajendrasingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-016-001/188
(BARWAN KHURRAM) 		1726006016NRG24050620230270734 05/06/2023 jeevan 1726006016WL017208 jeevan 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581847 jeevan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-016-001/188
(BARWAN KHURRAM) 		1726006016NRG24050620230270733 05/06/2023 sita bai 1726006016WL017208 sita bai 00048 BKID0009955 1326 1326 Processed 09/06/2023 261581847 sitabai BANK OF INDIA(508505)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-081-006/27
(MANPICHHODI) 		1726006081NRG24050620230270938 05/06/2023 Gyan singh 1726006081WL017221 Gyan singh 00048 BKID0009958 1326 1326 Processed 09/06/2023 261581847 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-081-006/27
(MANPICHHODI) 		1726006081NRG24050620230270939 05/06/2023 Sharmila 1726006081WL017221 Sharmila 00048 BKID0009958 1326 1326 Processed 09/06/2023 261581847 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24050620230270843 05/06/2023 kavarlal 1726006088WL017214 kavarlal 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 kavarlal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270844 05/06/2023 shrilal 1726006088WL017214 shrilal 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 shrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270845 05/06/2023 biram singh 1726006088WL017214 biram singh 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 biramsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270846 05/06/2023 Nitesh 1726006088WL017214 Nitesh 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24050620230270847 05/06/2023 hajarilal 1726006088WL017214 hajarilal 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-088-001/24
(KUKLIYAKHEDI) 		1726006088NRG24050620230270848 05/06/2023 kamal 1726006088WL017214 kamal 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 kamal NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270849 05/06/2023 gyansingh 1726006088WL017214 gyansingh 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270850 05/06/2023 banshi 1726006088WL017214 banshi 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 banshi BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24050620230270851 05/06/2023 narayansingh 1726006088WL017214 narayansingh 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 narayansingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-088-001/65
(KUKLIYAKHEDI) 		1726006088NRG24050620230270852 05/06/2023 bhuli bai 1726006088WL017214 bhuli bai 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 bhulibai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-088-001/72-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270853 05/06/2023 setan bai 1726006088WL017214 setan bai 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 setanbai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24050620230270854 05/06/2023 kamal 1726006088WL017214 kamal 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 kamal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-088-002/19
(KUKLIYAKHEDI) 		1726006088NRG24050620230270858 05/06/2023 bhagirat 1726006088WL017214 bhagirat 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 bhagirat STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-088-002/2
(KUKLIYAKHEDI) 		1726006088NRG24050620230270860 05/06/2023 devkaran 1726006088WL017214 devkaran 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 devkaran BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-088-002/28
(KUKLIYAKHEDI) 		1726006088NRG24050620230270861 05/06/2023 kamalsingh 1726006088WL017214 kamalsingh 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 kamalsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-088-002/31
(KUKLIYAKHEDI) 		1726006088NRG24050620230270862 05/06/2023 bapulal 1726006088WL017214 bapulal 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 bapulal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-088-002/41
(KUKLIYAKHEDI) 		1726006088NRG24050620230270863 05/06/2023 prembai 1726006088WL017214 prembai 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 prembai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-088-002/44
(KUKLIYAKHEDI) 		1726006088NRG24050620230270864 05/06/2023 MOD SINGH 1726006088WL017214 MOD SINGH 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 MODSINGH BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270868 05/06/2023 narbdabai 1726006088WL017214 narbdabai 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 narbdabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270867 05/06/2023 santosh 1726006088WL017214 santosh 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 santosh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24050620230270870 05/06/2023 Prahlad Singh 1726006088WL017214 Prahlad Singh 00048 BKID0009959 1326 1326 Processed 09/06/2023 261581847 PrahladSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
30 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270857 05/06/2023 sushila 1726006088WL017214 sushila 00048 BKID0009963 1326 1326 Processed 09/06/2023 261581847 sushila BANK OF INDIA(508505)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-081-006/26
(MANPICHHODI) 		1726006081NRG24050620230270934 05/06/2023 VIJAYRAM MEENA 1726006081WL017221 VIJAYRAM MEENA 00415 SBIN0010809 1326 1326 Processed 09/06/2023 261581847 VIJAYRAMMEENA STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24050620230270869 05/06/2023 kalabai 1726006088WL017214 kalabai 00415 SBIN0010809 1326 1326 Processed 09/06/2023 261581847 kalabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-088-002/52-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270865 05/06/2023 rajendra 1726006088WL017214 rajendra 00415 SBIN0012175 1326 1326 Processed 09/06/2023 261581847 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-016-001/170-A
(BARWAN KHURRAM) 		1726006016NRG24050620230270730 05/06/2023 shilochana 1726006016WL017208 shilochana 00415 SBIN0015772 1326 1326 Processed 09/06/2023 261581847 shilochana STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-016-001/170-B
(BARWAN KHURRAM) 		1726006016NRG24050620230270732 05/06/2023 anju bai 1726006016WL017208 anju bai 00415 SBIN0015772 1326 1326 Processed 09/06/2023 261581847 anjubai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-016-001/464-B
(BARWAN KHURRAM) 		1726006016NRG24050620230270736 05/06/2023 mangla 1726006016WL017208 mangla 00415 SBIN0015772 1326 1326 Processed 09/06/2023 261581847 mangla STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-016-001/464-B
(BARWAN KHURRAM) 		1726006016NRG24050620230270735 05/06/2023 soram bai 1726006016WL017208 soram bai 00415 SBIN0015772 1326 1326 Processed 09/06/2023 261581847 sorambai HDFC BANK LTD(607152)
SubTotal 5304 5304
38 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270856 05/06/2023 jitendar 1726006088WL017214 jitendar 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261581847 jitendar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-081-005/12
(MANPICHHODI) 		1726006081NRG24050620230270928 05/06/2023 kiran 1726006081WL017221 kiran 00415 SBIN0030459 1326 1326 Processed 09/06/2023 261581847 kiran STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-081-005/41
(MANPICHHODI) 		1726006081NRG24050620230270931 05/06/2023 Dulari Bai 1726006081WL017221 Dulari Bai 00415 SBIN0030459 1326 1326 Processed 09/06/2023 261581847 DulariBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 NARSINGHGARH MP-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24050620230270840 05/06/2023 hemant 1726006088WL017214 hemant 00415 SBIN0030465 1326 1326 Processed 09/06/2023 261581847 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-088-002/52-A
(KUKLIYAKHEDI) 		1726006088NRG24050620230270866 05/06/2023 uma 1726006088WL017214 uma 00415 SBIN0030465 1326 1326 Processed 09/06/2023 261581847 uma STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24050620230270871 05/06/2023 LAXMI BAI 1726006088WL017214 LAXMI BAI 00415 SBIN0030465 1326 1326 Processed 09/06/2023 261581847 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 NARSINGHGARH MP-26-006-081-005/3
(MANPICHHODI) 		1726006081NRG24050620230270929 05/06/2023 Durga Prasad 1726006081WL017221 Durga Prasad 00697 BKID0MG0316 1326 1326 Processed 09/06/2023 261581847 DurgaPrasad BANK OF BARODA(606985)
45 NARSINGHGARH MP-26-006-081-006/23
(MANPICHHODI) 		1726006081NRG24050620230270932 05/06/2023 MAN SINGH 1726006081WL017221 MAN SINGH 00697 BKID0MG0316 1326 1326 Processed 09/06/2023 261581847 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-081-006/26
(MANPICHHODI) 		1726006081NRG24050620230270935 05/06/2023 Dhankunwar Bai 1726006081WL017221 Dhankunwar Bai 00697 BKID0MG0316 1326 1326 Processed 09/06/2023 261581847 DhankunwarBai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-081-006/26-A
(MANPICHHODI) 		1726006081NRG24050620230270937 05/06/2023 Urmila Bai 1726006081WL017221 Urmila Bai 00697 BKID0MG0316 1326 1326 Processed 09/06/2023 261581847 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-081-006/30
(MANPICHHODI) 		1726006081NRG24050620230270941 05/06/2023 DEVBAI 1726006081WL017221 DEVBAI 00697 BKID0MG0316 1326 1326 Processed 09/06/2023 261581847 DEVBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
49 NARSINGHGARH MP-26-006-081-005/3
(MANPICHHODI) 		1726006081NRG24050620230270930 05/06/2023 Rukmani bai 1726006081WL017221 Rukmani bai 00697 BKID0MG0325 1326 1326 Processed 09/06/2023 261581847 Rukmanibai RATNAKAR BANK(607393)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623APB_FTO_72945 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_050623APB_FTO_72945 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_050623APB_FTO_72945 Bank of India BKID0009955 TALEN 5304
4 NARSINGHGARH MP1726006_050623APB_FTO_72945 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_050623APB_FTO_72945 Bank of India BKID0009959 BODA 27846
6 NARSINGHGARH MP1726006_050623APB_FTO_72945 Bank of India BKID0009963 BHOJPURIA 1326
7 NARSINGHGARH MP1726006_050623APB_FTO_72945 State Bank of India SBIN0010809 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_050623APB_FTO_72945 State Bank of India SBIN0012175 PACHORE 1326
9 NARSINGHGARH MP1726006_050623APB_FTO_72945 State Bank of India SBIN0015772 TALEN 5304
10 NARSINGHGARH MP1726006_050623APB_FTO_72945 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_050623APB_FTO_72945 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
12 NARSINGHGARH MP1726006_050623APB_FTO_72945 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
13 NARSINGHGARH MP1726006_050623APB_FTO_72945 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6630
14 NARSINGHGARH MP1726006_050623APB_FTO_72945 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326

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