Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_131023APB_FTO_316502
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-26-006-073-001/75
(LASHKARPUR) 		1726006073NRG24131020230659219 13/10/2023 Devi Prasad 1726006073WL055378 Devi Prasad 00032 UTIB0002518 1326 1326 Processed 08/11/2023 284903721 DeviPrasad AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24131020230658934 13/10/2023 puspa bai 1726006073WL055336 puspa bai 00048 BKID0009068 884 884 Processed 08/11/2023 284903721 puspabai BANK OF INDIA(508505)
SubTotal 884 884
3 NARSINGHGARH MP-26-006-036-001/203
(DHANKHEDI) 		1726006036NRG24131020230659251 13/10/2023 Pinki 1726006036WL055383 Pinki 00048 BKID0009953 1326 1326 Processed 08/11/2023 284903721 Pinki BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-036-001/263
(DHANKHEDI) 		1726006036NRG24131020230659252 13/10/2023 Banwari Lal 1726006036WL055383 Banwari Lal 00048 BKID0009953 1326 1326 Processed 08/11/2023 284903721 BanwariLal NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-036-001/264
(DHANKHEDI) 		1726006036NRG24131020230659255 13/10/2023 Reena Prajapat 1726006036WL055383 Reena Prajapat 00048 BKID0009953 1326 1326 Processed 08/11/2023 284903721 ReenaPrajapat BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-036-001/71
(DHANKHEDI) 		1726006036NRG24131020230659256 13/10/2023 Kailash 1726006036WL055383 Kailash 00048 BKID0009953 1326 1326 Processed 08/11/2023 284903721 Kailash BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-036-001/71
(DHANKHEDI) 		1726006036NRG24131020230659258 13/10/2023 Santosh Kumar 1726006036WL055383 Santosh Kumar 00048 BKID0009953 1326 1326 Processed 08/11/2023 284903721 SantoshKumar STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24131020230658932 13/10/2023 Kapil 1726006073WL055336 Kapil 00048 BKID0009953 884 884 Processed 08/11/2023 284903721 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24131020230658933 13/10/2023 Rohit 1726006073WL055336 Rohit 00048 BKID0009953 884 884 Processed 08/11/2023 284903721 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-073-002/110-C
(LASHKARPUR) 		1726006073NRG24131020230658935 13/10/2023 ankit 1726006073WL055336 ankit 00048 BKID0009953 884 884 Processed 08/11/2023 284903721 ankit BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG24131020230658936 13/10/2023 PINTU 1726006073WL055336 PINTU 00048 BKID0009953 884 884 Processed 08/11/2023 284903721 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-073-002/6
(LASHKARPUR) 		1726006073NRG24131020230658942 13/10/2023 Sheela Bai 1726006073WL055336 Sheela Bai 00048 BKID0009953 884 884 Processed 08/11/2023 284903721 SheelaBai BANK OF INDIA(508505)
SubTotal 11050 11050
13 NARSINGHGARH MP-26-006-073-002/106-A
(LASHKARPUR) 		1726006073NRG24131020230658928 13/10/2023 Sangeeta Bai 1726006073WL055336 Sangeeta Bai 00048 BKID0009958 884 884 Processed 08/11/2023 284903721 SangeetaBai BANK OF INDIA(508505)
SubTotal 884 884
14 NARSINGHGARH MP-26-006-073-002/168-A
(LASHKARPUR) 		1726006073NRG24131020230658938 13/10/2023 ROHAN 1726006073WL055336 ROHAN 00078 CNRB0006731 884 884 Processed 08/11/2023 284903721 ROHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
15 NARSINGHGARH MP-26-006-073-002/106-A
(LASHKARPUR) 		1726006073NRG24131020230658927 13/10/2023 Pappulal 1726006073WL055336 Pappulal 00415 SBIN0010809 884 884 Processed 08/11/2023 284903721 Pappulal STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-073-002/139-C
(LASHKARPUR) 		1726006073NRG24131020230658937 13/10/2023 HARIOM 1726006073WL055336 HARIOM 00415 SBIN0010809 884 884 Processed 08/11/2023 284903721 HARIOM ICICI BANK LTD(508534)
17 NARSINGHGARH MP-26-006-073-002/19
(LASHKARPUR) 		1726006073NRG24131020230658940 13/10/2023 PURSHOTTAM NAGAR 1726006073WL055336 PURSHOTTAM NAGAR 00415 SBIN0010809 884 884 Processed 08/11/2023 284903721 PURSHOTTAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-073-002/19
(LASHKARPUR) 		1726006073NRG24131020230658941 13/10/2023 PURSHOTTAM NAGAR 1726006073WL055336 PURSHOTTAM NAGAR 00415 SBIN0010809 884 884 Processed 08/11/2023 284903721 PURSHOTTAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
19 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24131020230658925 13/10/2023 anil 1726006073WL055336 anil 00415 SBIN0030071 884 884 Processed 08/11/2023 284903721 anil BANK OF INDIA(508505)
SubTotal 884 884
20 NARSINGHGARH MP-26-006-036-001/263
(DHANKHEDI) 		1726006036NRG24131020230659253 13/10/2023 Gyarshi Bai 1726006036WL055383 Gyarshi Bai 00415 SBIN0030459 1326 1326 Processed 08/11/2023 284903721 GyarshiBai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-036-001/71
(DHANKHEDI) 		1726006036NRG24131020230659257 13/10/2023 Krishna Bai 1726006036WL055383 Krishna Bai 00415 SBIN0030459 1326 1326 Processed 08/11/2023 284903721 KrishnaBai RATNAKAR BANK(607393)
22 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24131020230658931 13/10/2023 Dhurilal 1726006073WL055336 Dhurilal 00415 SBIN0030459 884 884 Processed 08/11/2023 284903721 Dhurilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-073-002/177-B
(LASHKARPUR) 		1726006073NRG24131020230658939 13/10/2023 DHARMANDRA 1726006073WL055336 DHARMANDRA 00415 SBIN0030459 884 884 Processed 08/11/2023 284903721 DHARMANDRA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 NARSINGHGARH MP-26-006-073-001/75
(LASHKARPUR) 		1726006073NRG24131020230659220 13/10/2023 Ramvati Meena 1726006073WL055378 Ramvati Meena 00666 IDFB0041411 1326 1326 Processed 08/11/2023 284903721 RamvatiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24131020230659331 13/10/2023 Mahesh kumar 1726006019WL055390 Mahesh kumar 00697 BKID0MG0307 1326 1326 Processed 08/11/2023 284903721 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24131020230659332 13/10/2023 SONA BAI 1726006019WL055390 SONA BAI 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 284903721 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
27 NARSINGHGARH MP-26-006-036-001/264
(DHANKHEDI) 		1726006036NRG24131020230659254 13/10/2023 Sunil Prajapati 1726006036WL055383 Sunil Prajapati 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 284903721 SunilPrajapati NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-073-002/106-B
(LASHKARPUR) 		1726006073NRG24131020230658929 13/10/2023 Puranlal 1726006073WL055336 Puranlal 00697 BKID0MG0329 884 884 Processed 08/11/2023 284903721 Puranlal NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-073-002/106-B
(LASHKARPUR) 		1726006073NRG24131020230658930 13/10/2023 URMILA BAI 1726006073WL055336 URMILA BAI 00697 BKID0MG0329 884 884 Processed 08/11/2023 284903721 URMILABAI FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-073-002/67
(LASHKARPUR) 		1726006073NRG24131020230658943 13/10/2023 Rambabu 1726006073WL055336 Rambabu 00697 BKID0MG0329 884 884 Processed 08/11/2023 284903721 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-073-001/75-A
(LASHKARPUR) 		1726006073NRG24131020230659221 13/10/2023 Kousaliya Bai 1726006073WL055378 Kousaliya Bai 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 284903721 KousaliyaBai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-073-002/67
(LASHKARPUR) 		1726006073NRG24131020230658944 13/10/2023 Ansuiya Bai 1726006073WL055336 Ansuiya Bai 00697 BKID0MG0335 884 884 Processed 08/11/2023 284903721 AnsuiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_131023APB_FTO_316502 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_131023APB_FTO_316502 Bank of India BKID0009068 LEEMA CHOUHAN 884
3 NARSINGHGARH MP1726006_131023APB_FTO_316502 Bank of India BKID0009953 KURAWAR 11050
4 NARSINGHGARH MP1726006_131023APB_FTO_316502 Bank of India BKID0009958 NARSINGHGARH 884
5 NARSINGHGARH MP1726006_131023APB_FTO_316502 Canara Bank CNRB0006731 NARSINGHGARH 884
6 NARSINGHGARH MP1726006_131023APB_FTO_316502 State Bank of India SBIN0010809 NARSINGHGARH 3536
7 NARSINGHGARH MP1726006_131023APB_FTO_316502 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 884
8 NARSINGHGARH MP1726006_131023APB_FTO_316502 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4420
9 NARSINGHGARH MP1726006_131023APB_FTO_316502 IDFC Bank IDFB0041411 Kurawar 1326
10 NARSINGHGARH MP1726006_131023APB_FTO_316502 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2431
11 NARSINGHGARH MP1726006_131023APB_FTO_316502 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
12 NARSINGHGARH MP1726006_131023APB_FTO_316502 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2210

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