Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:47:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_171023APB_FTO_321386
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-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG24171020230667030 17/10/2023 Rahim khan 1726006066WL056048 Rahim khan 00048 BKID0009953 884 884 Processed 09/11/2023 291259772 Rahimkhan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG24171020230667032 17/10/2023 ALADIN KHAN 1726006066WL056048 ALADIN KHAN 00048 BKID0009953 884 884 Processed 09/11/2023 291259772 ALADINKHAN BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-066-003/123
(KHERKHEDI) 		1726006066NRG24171020230667033 17/10/2023 Bane singh 1726006066WL056048 Bane singh 00048 BKID0009953 884 884 Processed 09/11/2023 291259772 Banesingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24171020230667034 17/10/2023 manohar singh 1726006066WL056048 manohar singh 00048 BKID0009953 884 884 Processed 09/11/2023 291259772 manoharsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-066-003/180
(KHERKHEDI) 		1726006066NRG24171020230667037 17/10/2023 Dharam singh 1726006066WL056048 Dharam singh 00048 BKID0009953 884 884 Processed 09/11/2023 291259772 Dharamsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24171020230667038 17/10/2023 Irfan khan 1726006066WL056048 Irfan khan 00048 BKID0009953 884 884 Processed 09/11/2023 291259772 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-066-003/32
(KHERKHEDI) 		1726006066NRG24171020230667039 17/10/2023 MUSHTAQ KHAN 1726006066WL056048 MUSHTAQ KHAN 00048 BKID0009953 884 884 Processed 09/11/2023 291259772 MUSHTAQKHAN AXIS BANK(607153)
8 NARSINGHGARH MP-26-006-066-003/88
(KHERKHEDI) 		1726006066NRG24171020230667040 17/10/2023 ashok kumar 1726006066WL056048 ashok kumar 00048 BKID0009953 884 884 Processed 09/11/2023 291259772 ashokkumar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24171020230667042 17/10/2023 Ravi nayak 1726006066WL056048 Ravi nayak 00048 BKID0009953 884 884 Processed 10/11/2023 291259772 Ravinayak STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24171020230667041 17/10/2023 Shivnarayan 1726006066WL056048 Shivnarayan 00048 BKID0009953 884 884 Processed 09/11/2023 291259772 Shivnarayan BANK OF INDIA(508505)
SubTotal 8840 8840
11 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24171020230666928 17/10/2023 amratlal 1726006012WL056037 amratlal 00048 BKID0009958 1326 1326 Processed 09/11/2023 291259772 amratlal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24171020230666929 17/10/2023 Resham Bai 1726006012WL056037 Resham Bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 291259772 ReshamBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-012-001/98-C
(BARKHEDA AMARDAS) 		1726006012NRG24171020230666936 17/10/2023 Alkesh 1726006012WL056037 Alkesh 00048 BKID0009958 1326 1326 Processed 09/11/2023 291259772 Alkesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
14 NARSINGHGARH MP-26-006-012-001/147-A
(BARKHEDA AMARDAS) 		1726006012NRG24171020230666930 17/10/2023 manju bai 1726006012WL056037 manju bai 00078 CNRB0006731 1326 1326 Processed 09/11/2023 291259772 manjubai CANARA BANK(508532)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-012-001/129-A
(BARKHEDA AMARDAS) 		1726006012NRG24171020230666927 17/10/2023 Tara bai 1726006012WL056037 Tara bai 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291259772 Tarabai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-012-001/162
(BARKHEDA AMARDAS) 		1726006012NRG24171020230666931 17/10/2023 bharatsingh 1726006012WL056037 bharatsingh 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291259772 bharatsingh STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-012-001/162
(BARKHEDA AMARDAS) 		1726006012NRG24171020230666932 17/10/2023 shards bai 1726006012WL056037 shards bai 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291259772 shardsbai HDFC BANK LTD(607152)
18 NARSINGHGARH MP-26-006-012-001/39-C
(BARKHEDA AMARDAS) 		1726006012NRG24171020230666933 17/10/2023 Shyam Lal 1726006012WL056037 Shyam Lal 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291259772 ShyamLal STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-012-001/98-A
(BARKHEDA AMARDAS) 		1726006012NRG24171020230666935 17/10/2023 sunita bai 1726006012WL056037 sunita bai 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291259772 sunitabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 NARSINGHGARH MP-26-006-066-001/143
(KHERKHEDI) 		1726006066NRG24171020230667031 17/10/2023 nabi khan 1726006066WL056048 nabi khan 00415 SBIN0030459 884 884 Processed 09/11/2023 291259772 nabikhan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24171020230667035 17/10/2023 lalta bai 1726006066WL056048 lalta bai 00415 SBIN0030459 884 884 Processed 10/11/2023 291259772 laltabai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-066-003/176
(KHERKHEDI) 		1726006066NRG24171020230667036 17/10/2023 Rahul verma 1726006066WL056048 Rahul verma 00415 SBIN0030459 884 884 Processed 10/11/2023 291259772 Rahulverma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_171023APB_FTO_321386 Bank of India BKID0009953 KURAWAR 8840
2 NARSINGHGARH MP1726006_171023APB_FTO_321386 Bank of India BKID0009958 NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_171023APB_FTO_321386 Canara Bank CNRB0006731 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_171023APB_FTO_321386 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
5 NARSINGHGARH MP1726006_171023APB_FTO_321386 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652

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