Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220623APB_FTO_116939
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-26-006-085-003/1-A
(MENGLADEEP) 		1726006085NRG24220620230376616 22/06/2023 rahul 1726006085WL023989 rahul 00032 UTIB0002518 1326 1326 Processed 27/06/2023 574593811 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-043-002/33
(HARLAI) 		1726006043NRG24200620230367687 22/06/2023 giriraj 1726006043WL023392 giriraj 00045 BARB0BIAORA 1326 1326 Processed 27/06/2023 574593811 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-036-002/103-A
(DHANKHEDI) 		1726006036NRG24210620230375934 22/06/2023 Nandkishor 1726006036WL023944 Nandkishor 00048 BKID0009953 1326 1326 Processed 28/06/2023 574593811 Nandkishor IDFC BANK LIMITED(608117)
4 NARSINGHGARH MP-26-006-036-002/103-A
(DHANKHEDI) 		1726006036NRG24210620230375933 22/06/2023 Sangita Bai 1726006036WL023944 Sangita Bai 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 SangitaBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-036-002/161-B
(DHANKHEDI) 		1726006036NRG24210620230375938 22/06/2023 Sangita Bai 1726006036WL023944 Sangita Bai 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 SangitaBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-036-002/248
(DHANKHEDI) 		1726006036NRG24210620230375939 22/06/2023 Hariomkumbhkar 1726006036WL023944 Hariomkumbhkar 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 Hariomkumbhkar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-036-002/67-A
(DHANKHEDI) 		1726006036NRG24210620230375945 22/06/2023 Hemlata 1726006036WL023944 Hemlata 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 Hemlata BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-036-002/67-A
(DHANKHEDI) 		1726006036NRG24210620230375944 22/06/2023 Mangilal 1726006036WL023944 Mangilal 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 Mangilal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-085-001/124-B
(MENGLADEEP) 		1726006085NRG24220620230376589 22/06/2023 sefulla 1726006085WL023989 sefulla 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 sefulla BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-085-001/124-C
(MENGLADEEP) 		1726006085NRG24220620230376591 22/06/2023 kismat kha 1726006085WL023989 kismat kha 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 kismatkha INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-085-001/179-A
(MENGLADEEP) 		1726006085NRG24220620230376595 22/06/2023 rehmat khan 1726006085WL023989 rehmat khan 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 rehmatkhan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-085-001/302
(MENGLADEEP) 		1726006085NRG24220620230376598 22/06/2023 riyasat khan 1726006085WL023989 riyasat khan 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 riyasatkhan BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-085-001/84-A
(MENGLADEEP) 		1726006085NRG24220620230376611 22/06/2023 tayyab bee 1726006085WL023989 tayyab bee 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 tayyabbee BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-085-003/26-A
(MENGLADEEP) 		1726006085NRG24220620230376619 22/06/2023 rachna 1726006085WL023989 rachna 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-120-004/164-A
(SHIVPURA) 		1726006120NRG24220620230376640 22/06/2023 Ajajuddin 1726006120WL023991 Ajajuddin 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 Ajajuddin BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-120-004/164-A
(SHIVPURA) 		1726006120NRG24220620230376641 22/06/2023 salma bi 1726006120WL023991 salma bi 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 salmabi BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-120-004/169-C
(SHIVPURA) 		1726006120NRG24220620230376643 22/06/2023 aabid khan 1726006120WL023991 aabid khan 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 aabidkhan STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-120-004/187-A
(SHIVPURA) 		1726006120NRG24220620230376645 22/06/2023 Sahista bi 1726006120WL023991 Sahista bi 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 Sahistabi BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-120-004/187-B
(SHIVPURA) 		1726006120NRG24220620230376647 22/06/2023 Anisa Bi 1726006120WL023991 Anisa Bi 00048 BKID0009953 1326 1326 Processed 27/06/2023 574593811 AnisaBi BANK OF INDIA(508505)
SubTotal 22542 22542
20 NARSINGHGARH MP-26-006-043-002/53
(HARLAI) 		1726006043NRG24200620230367692 22/06/2023 kailash 1726006043WL023392 kailash 00048 BKID0009959 1326 1326 Processed 27/06/2023 574593811 kailash BANK OF INDIA(508505)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-085-001/118
(MENGLADEEP) 		1726006085NRG24220620230376582 22/06/2023 nasiban bee 1726006085WL023989 nasiban bee 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 nasibanbee STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-085-001/123
(MENGLADEEP) 		1726006085NRG24220620230376585 22/06/2023 ali mohmamad 1726006085WL023989 ali mohmamad 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 alimohmamad STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-085-001/123
(MENGLADEEP) 		1726006085NRG24220620230376586 22/06/2023 harun bee 1726006085WL023989 harun bee 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 harunbee STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-085-001/124-A
(MENGLADEEP) 		1726006085NRG24220620230376588 22/06/2023 farjana bi 1726006085WL023989 farjana bi 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 farjanabi NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-085-001/124-A
(MENGLADEEP) 		1726006085NRG24220620230376587 22/06/2023 samiulla 1726006085WL023989 samiulla 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 samiulla STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-085-001/172
(MENGLADEEP) 		1726006085NRG24220620230376594 22/06/2023 alam bee 1726006085WL023989 alam bee 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 alambee STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-085-001/172
(MENGLADEEP) 		1726006085NRG24220620230376593 22/06/2023 ayyubkhan 1726006085WL023989 ayyubkhan 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 ayyubkhan STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-085-001/238-A
(MENGLADEEP) 		1726006085NRG24220620230376596 22/06/2023 asfak khan 1726006085WL023989 asfak khan 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 asfakkhan STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-085-001/302
(MENGLADEEP) 		1726006085NRG24220620230376599 22/06/2023 jahreenisha 1726006085WL023989 jahreenisha 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 jahreenisha STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-085-001/305
(MENGLADEEP) 		1726006085NRG24220620230376600 22/06/2023 yakub khan 1726006085WL023989 yakub khan 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 yakubkhan STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-085-001/305-A
(MENGLADEEP) 		1726006085NRG24220620230376603 22/06/2023 samroj bee 1726006085WL023989 samroj bee 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 samrojbee STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-085-001/305-B
(MENGLADEEP) 		1726006085NRG24220620230376605 22/06/2023 javeda bee 1726006085WL023989 javeda bee 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 javedabee STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-085-001/306
(MENGLADEEP) 		1726006085NRG24220620230376607 22/06/2023 fareeda bee 1726006085WL023989 fareeda bee 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 fareedabee STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-085-001/306
(MENGLADEEP) 		1726006085NRG24220620230376606 22/06/2023 ikram kha 1726006085WL023989 ikram kha 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 ikramkha STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-085-001/76
(MENGLADEEP) 		1726006085NRG24220620230376608 22/06/2023 ruksana bee 1726006085WL023989 ruksana bee 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 ruksanabee STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-085-001/85
(MENGLADEEP) 		1726006085NRG24220620230376613 22/06/2023 bismilla bee 1726006085WL023989 bismilla bee 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 bismillabee STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-085-001/85
(MENGLADEEP) 		1726006085NRG24220620230376612 22/06/2023 salam khan 1726006085WL023989 salam khan 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 salamkhan STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-085-001/85-B
(MENGLADEEP) 		1726006085NRG24220620230376615 22/06/2023 mehraj bee 1726006085WL023989 mehraj bee 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 mehrajbee STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-085-001/85-B
(MENGLADEEP) 		1726006085NRG24220620230376614 22/06/2023 rais khan 1726006085WL023989 rais khan 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 raiskhan STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG24220620230376639 22/06/2023 Jafruddin 1726006120WL023991 Jafruddin 00415 SBIN0030459 1326 1326 Processed 27/06/2023 574593811 Jafruddin STATE BANK OF INDIA(508548)
SubTotal 26520 26520
41 NARSINGHGARH MP-26-006-085-003/1-A
(MENGLADEEP) 		1726006085NRG24220620230376617 22/06/2023 pratibha 1726006085WL023989 pratibha 00666 IDFB0041411 1326 1326 Processed 27/06/2023 574593811 pratibha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-043-002/111
(HARLAI) 		1726006043NRG24200620230367686 22/06/2023 krasna bai 1726006043WL023392 krasna bai 00697 BKID0MG0302 1326 1326 Processed 27/06/2023 574593811 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-043-002/10
(HARLAI) 		1726006043NRG24200620230367684 22/06/2023 nirbhay singh 1726006043WL023392 nirbhay singh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-043-002/37-A
(HARLAI) 		1726006043NRG24200620230367688 22/06/2023 Bhanwrlal 1726006043WL023392 Bhanwrlal 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 Bhanwrlal NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-043-002/37-C
(HARLAI) 		1726006043NRG24200620230367689 22/06/2023 Banwari 1726006043WL023392 Banwari 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 Banwari NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-043-002/52
(HARLAI) 		1726006043NRG24200620230367691 22/06/2023 Jayram 1726006043WL023392 Jayram 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 Jayram NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-043-002/56
(HARLAI) 		1726006043NRG24200620230367693 22/06/2023 Rambabu chorasiya 1726006043WL023392 Rambabu chorasiya 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 Rambabuchorasiya NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-043-002/63
(HARLAI) 		1726006043NRG24200620230367694 22/06/2023 Suresh 1726006043WL023392 Suresh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 Suresh NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-043-002/81
(HARLAI) 		1726006043NRG24200620230367699 22/06/2023 Laxminaryan 1726006043WL023392 Laxminaryan 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 Laxminaryan NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-043-002/90-C
(HARLAI) 		1726006043NRG24200620230367702 22/06/2023 Jagdish Singh 1726006043WL023392 Jagdish Singh 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 JagdishSingh NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-043-002/91-A
(HARLAI) 		1726006043NRG24200620230367703 22/06/2023 radha 1726006043WL023392 radha 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 radha NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-043-002/91-B
(HARLAI) 		1726006043NRG24200620230367704 22/06/2023 Prakash SINGH 1726006043WL023392 Prakash SINGH 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 PrakashSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-043-002/94-A
(HARLAI) 		1726006043NRG24200620230367705 22/06/2023 Kailash 1726006043WL023392 Kailash 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 Kailash STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-043-002/95-A
(HARLAI) 		1726006043NRG24200620230367706 22/06/2023 kanhaiya lal 1726006043WL023392 kanhaiya lal 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-043-002/97
(HARLAI) 		1726006043NRG24200620230367708 22/06/2023 Kanheyalal 1726006043WL023392 Kanheyalal 00697 BKID0MG0324 1326 1326 Processed 27/06/2023 574593811 Kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 17238 17238
56 NARSINGHGARH MP-26-006-085-001/118
(MENGLADEEP) 		1726006085NRG24220620230376581 22/06/2023 ashlam khan 1726006085WL023989 ashlam khan 00697 BKID0MG0329 1326 1326 Processed 27/06/2023 574593811 ashlamkhan NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-085-001/118-A
(MENGLADEEP) 		1726006085NRG24220620230376583 22/06/2023 asif 1726006085WL023989 asif 00697 BKID0MG0329 1326 1326 Processed 27/06/2023 574593811 asif NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-085-001/124-B
(MENGLADEEP) 		1726006085NRG24220620230376590 22/06/2023 bibbo bee 1726006085WL023989 bibbo bee 00697 BKID0MG0329 1326 1326 Processed 27/06/2023 574593811 bibbobee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG24220620230376638 22/06/2023 Rahimkha 1726006120WL023991 Rahimkha 00697 BKID0MG0364 1326 1326 Processed 27/06/2023 574593811 Rahimkha NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-120-004/166-C
(SHIVPURA) 		1726006120NRG24220620230376642 22/06/2023 Tajuddin 1726006120WL023991 Tajuddin 00697 BKID0MG0364 1326 1326 Processed 27/06/2023 574593811 Tajuddin NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-120-004/187-D
(SHIVPURA) 		1726006120NRG24220620230376648 22/06/2023 Marun Bee 1726006120WL023991 Marun Bee 00697 BKID0MG0364 1326 1326 Processed 27/06/2023 574593811 MarunBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
62 NARSINGHGARH MP-26-006-036-002/161-B
(DHANKHEDI) 		1726006036NRG24210620230375937 22/06/2023 Kamal Singh 1726006036WL023944 Kamal Singh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574593811 KamalSingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220623APB_FTO_116939 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_220623APB_FTO_116939 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_220623APB_FTO_116939 Bank of India BKID0009953 KURAWAR 22542
4 NARSINGHGARH MP1726006_220623APB_FTO_116939 Bank of India BKID0009959 BODA 1326
5 NARSINGHGARH MP1726006_220623APB_FTO_116939 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 26520
6 NARSINGHGARH MP1726006_220623APB_FTO_116939 IDFC Bank IDFB0041411 Kurawar 1326
7 NARSINGHGARH MP1726006_220623APB_FTO_116939 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
8 NARSINGHGARH MP1726006_220623APB_FTO_116939 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 17238
9 NARSINGHGARH MP1726006_220623APB_FTO_116939 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
10 NARSINGHGARH MP1726006_220623APB_FTO_116939 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3978
11 NARSINGHGARH MP1726006_220623APB_FTO_116939 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326

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