Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130623APB_FTO_87394
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-26-006-099-002/64-B
(PALKHEDI) 		1726006099NRG24130620230321501 13/06/2023 Rameswar 1726006099WL020407 Rameswar 00045 BARB0BHOPAL 1326 1326 Processed 16/06/2023 383413449 Rameswar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG24120620230321363 13/06/2023 Sunil Kumar Gangaparee 1726006108WL020392 Sunil Kumar Gangaparee 00045 BARB0BIAORA 1326 1326 Processed 16/06/2023 383413449 SunilKumarGangaparee BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24130620230321492 13/06/2023 NIRBHAY SINGH 1726006099WL020407 NIRBHAY SINGH 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24130620230321493 13/06/2023 SEEMA BAI 1726006099WL020407 SEEMA BAI 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 SEEMABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-099-002/61
(PALKHEDI) 		1726006099NRG24130620230321497 13/06/2023 bhagwan singh 1726006099WL020407 bhagwan singh 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 bhagwansingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-099-002/61
(PALKHEDI) 		1726006099NRG24130620230321498 13/06/2023 ganga bai 1726006099WL020407 ganga bai 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 gangabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24130620230321500 13/06/2023 gulab 1726006099WL020407 gulab 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 gulab BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24130620230321499 13/06/2023 lekhraj 1726006099WL020407 lekhraj 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-099-002/64-B
(PALKHEDI) 		1726006099NRG24130620230321502 13/06/2023 heeralal 1726006099WL020407 heeralal 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 heeralal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-004/25
(PALKHEDI) 		1726006099NRG24130620230321458 13/06/2023 SURESH 1726006099WL020405 SURESH 00048 BKID0009953 3536 3536 Processed 16/06/2023 383413449 SURESH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-005/20
(PALKHEDI) 		1726006099NRG24130620230321462 13/06/2023 NARAYAN 1726006099WL020406 NARAYAN 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 NARAYAN BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24130620230321459 13/06/2023 jamni bai 1726006099WL020405 jamni bai 00048 BKID0009953 2431 2431 Processed 16/06/2023 383413449 jamnibai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-099-005/36
(PALKHEDI) 		1726006099NRG24130620230321468 13/06/2023 kaniram 1726006099WL020406 kaniram 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 kaniram BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24130620230321481 13/06/2023 lalta bai 1726006099WL020406 lalta bai 00048 BKID0009953 221 221 Processed 16/06/2023 383413449 laltabai RATNAKAR BANK(607393)
15 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24130620230321480 13/06/2023 prem narayan 1726006099WL020406 prem narayan 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 premnarayan STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-099-005/71
(PALKHEDI) 		1726006099NRG24130620230321482 13/06/2023 roop singh 1726006099WL020406 roop singh 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 roopsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24130620230321487 13/06/2023 ramcharan 1726006099WL020406 ramcharan 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 ramcharan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24130620230321486 13/06/2023 ramcharan 1726006099WL020406 ramcharan 00048 BKID0009953 1326 1326 Processed 16/06/2023 383413449 ramcharan STATE BANK OF INDIA(508548)
SubTotal 23426 23426
19 NARSINGHGARH MP-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG24120620230321362 13/06/2023 Hariprasad Ahirwar 1726006108WL020392 Hariprasad Ahirwar 00048 BKID0009955 1326 1326 Processed 16/06/2023 383413449 HariprasadAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24130620230321491 13/06/2023 SONA BAI 1726006099WL020407 SONA BAI 00048 BKID0009958 1326 1326 Processed 16/06/2023 383413449 SONABAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-099-002/59
(PALKHEDI) 		1726006099NRG24130620230321494 13/06/2023 rama bai 1726006099WL020407 rama bai 00048 BKID0009958 1326 1326 Processed 16/06/2023 383413449 ramabai RATNAKAR BANK(607393)
22 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24130620230321496 13/06/2023 ANJU 1726006099WL020407 ANJU 00048 BKID0009958 1326 1326 Processed 16/06/2023 383413449 ANJU BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24130620230321495 13/06/2023 ARUN 1726006099WL020407 ARUN 00048 BKID0009958 1326 1326 Processed 16/06/2023 383413449 ARUN BANK OF INDIA(508505)
SubTotal 5304 5304
24 NARSINGHGARH MP-26-006-108-002/239
(PIPLIYA TAWAKKUL) 		1726006108NRG24120620230321364 13/06/2023 Kunti Bai 1726006108WL020392 Kunti Bai 00415 SBIN0030247 1326 1326 Processed 16/06/2023 383413449 KuntiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24130620230321490 13/06/2023 KAMAL SINGH 1726006099WL020407 KAMAL SINGH 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 KAMALSINGH BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-099-004/13
(PALKHEDI) 		1726006099NRG24130620230321457 13/06/2023 kani ram 1726006099WL020405 kani ram 00415 SBIN0030459 3536 3536 Processed 16/06/2023 383413449 kaniram STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-099-005/109
(PALKHEDI) 		1726006099NRG24130620230321461 13/06/2023 BABU LAL 1726006099WL020406 BABU LAL 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 BABULAL STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-099-005/20
(PALKHEDI) 		1726006099NRG24130620230321464 13/06/2023 omprakash 1726006099WL020406 omprakash 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 omprakash STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-099-005/20
(PALKHEDI) 		1726006099NRG24130620230321463 13/06/2023 satish 1726006099WL020406 satish 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 satish STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24130620230321469 13/06/2023 Ramkesh 1726006099WL020406 Ramkesh 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 Ramkesh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24130620230321470 13/06/2023 Saroj 1726006099WL020406 Saroj 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 Saroj STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24130620230321471 13/06/2023 durga prashad 1726006099WL020406 durga prashad 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 durgaprashad STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24130620230321472 13/06/2023 savita bai 1726006099WL020406 savita bai 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 savitabai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24130620230321460 13/06/2023 manohar 1726006099WL020405 manohar 00415 SBIN0030459 2431 2431 Processed 16/06/2023 383413449 manohar STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-099-005/50
(PALKHEDI) 		1726006099NRG24130620230321473 13/06/2023 DHARAM SINGH 1726006099WL020406 DHARAM SINGH 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 DHARAMSINGH BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24130620230321474 13/06/2023 ganga ram 1726006099WL020406 ganga ram 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 gangaram STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24130620230321475 13/06/2023 kamal singh 1726006099WL020406 kamal singh 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 kamalsingh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24130620230321476 13/06/2023 pramila 1726006099WL020406 pramila 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 pramila STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24130620230321477 13/06/2023 bharat 1726006099WL020406 bharat 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 bharat BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24130620230321478 13/06/2023 pappi bai 1726006099WL020406 pappi bai 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 pappibai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-099-005/64
(PALKHEDI) 		1726006099NRG24130620230321479 13/06/2023 Rahul 1726006099WL020406 Rahul 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 Rahul STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24130620230321485 13/06/2023 Suresh 1726006099WL020406 Suresh 00415 SBIN0030459 1326 1326 Processed 16/06/2023 383413449 Suresh BANK OF INDIA(508505)
SubTotal 27183 27183
43 NARSINGHGARH MP-26-006-099-005/88-A
(PALKHEDI) 		1726006099NRG24130620230321488 13/06/2023 Mukesh Kumar 1726006099WL020406 Mukesh Kumar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383413449 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24130620230321483 13/06/2023 shiv prashad 1726006099WL020406 shiv prashad 00697 BKID0MG0329 1326 1326 Processed 16/06/2023 383413449 shivprashad BANK OF INDIA(508505)
SubTotal 1326 1326
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130623APB_FTO_87394 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 NARSINGHGARH MP1726006_130623APB_FTO_87394 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_130623APB_FTO_87394 Bank of India BKID0009953 KURAWAR 23426
4 NARSINGHGARH MP1726006_130623APB_FTO_87394 Bank of India BKID0009955 TALEN 1326
5 NARSINGHGARH MP1726006_130623APB_FTO_87394 Bank of India BKID0009958 NARSINGHGARH 5304
6 NARSINGHGARH MP1726006_130623APB_FTO_87394 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
7 NARSINGHGARH MP1726006_130623APB_FTO_87394 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 27183
8 NARSINGHGARH MP1726006_130623APB_FTO_87394 India Post Payments Bank IPOS0000001 Rajgarh 1326
9 NARSINGHGARH MP1726006_130623APB_FTO_87394 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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