Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260324APB_FTO_517454
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-26-006-074-003/133-A
(LASUDLIYA HAJI) 		1726006074NRG24220320241053279 26/03/2024 rajesh kumar 1726006074WL077874 rajesh kumar 00048 BKID0009953 1326 1326 Processed 19/04/2024 399783749 rajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-074-003/163-A
(LASUDLIYA HAJI) 		1726006074NRG24220320241053283 26/03/2024 Mehbub Khan 1726006074WL077874 Mehbub Khan 00048 BKID0009953 1326 1326 Processed 19/04/2024 399783749 MehbubKhan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-074-003/167-A
(LASUDLIYA HAJI) 		1726006074NRG24220320241053288 26/03/2024 alka bai 1726006074WL077874 alka bai 00048 BKID0009953 1326 1326 Processed 19/04/2024 399783749 alkabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-074-003/94
(LASUDLIYA HAJI) 		1726006074NRG24220320241053296 26/03/2024 MAJID KHAN 1726006074WL077874 MAJID KHAN 00048 BKID0009953 1326 1326 Processed 19/04/2024 399783749 MAJIDKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARSINGHGARH MP-26-006-074-003/94
(LASUDLIYA HAJI) 		1726006074NRG24220320241053297 26/03/2024 Zebuna Bee 1726006074WL077874 Zebuna Bee 00048 BKID0009953 1326 1326 Processed 19/04/2024 399783749 ZebunaBee BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-082-001/201-A
(MANPURA GUJRATI) 		1726006082NRG24260320241057858 26/03/2024 Lata Bai 1726006082WL078218 Lata Bai 00048 BKID0009953 1326 1326 Processed 19/04/2024 399783749 LataBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-082-001/201-A
(MANPURA GUJRATI) 		1726006082NRG24260320241057857 26/03/2024 Thakur Lal 1726006082WL078218 Thakur Lal 00048 BKID0009953 1326 1326 Processed 19/04/2024 399783749 ThakurLal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-082-001/201-B
(MANPURA GUJRATI) 		1726006082NRG24260320241057860 26/03/2024 reena bai 1726006082WL078218 reena bai 00048 BKID0009953 1326 1326 Processed 19/04/2024 399783749 reenabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-082-001/250
(MANPURA GUJRATI) 		1726006082NRG24260320241057861 26/03/2024 samantra bai 1726006082WL078218 samantra bai 00048 BKID0009953 1326 1326 Processed 19/04/2024 399783749 samantrabai BANK OF INDIA(508505)
SubTotal 11934 11934
10 NARSINGHGARH MP-26-006-015-002/184-A
(BARNAWAD) 		1726006015NRG24260320241057529 26/03/2024 chinta bai 1726006015WL078185 chinta bai 00048 BKID0009955 1105 1105 Processed 19/04/2024 399783749 chintabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-108-001/106
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057219 26/03/2024 jagdish 1726006108WL078165 jagdish 00048 BKID0009955 1326 1326 Processed 19/04/2024 399783749 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
12 NARSINGHGARH MP-26-006-074-003/133-C
(LASUDLIYA HAJI) 		1726006074NRG24220320241053280 26/03/2024 punamchand 1726006074WL077874 punamchand 00048 BKID0009958 1326 1326 Processed 19/04/2024 399783749 punamchand BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-074-003/151
(LASUDLIYA HAJI) 		1726006074NRG24220320241053282 26/03/2024 afsan bee 1726006074WL077874 afsan bee 00048 BKID0009958 1326 1326 Processed 19/04/2024 399783749 afsanbee AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARSINGHGARH MP-26-006-074-003/151
(LASUDLIYA HAJI) 		1726006074NRG24220320241053281 26/03/2024 KISMAT KHA 1726006074WL077874 KISMAT KHA 00048 BKID0009958 1326 1326 Processed 19/04/2024 399783749 KISMATKHA AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARSINGHGARH MP-26-006-074-003/165
(LASUDLIYA HAJI) 		1726006074NRG24220320241053286 26/03/2024 Rahias khan 1726006074WL077874 Rahias khan 00048 BKID0009958 1326 1326 Processed 19/04/2024 399783749 Rahiaskhan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-074-003/165
(LASUDLIYA HAJI) 		1726006074NRG24220320241053285 26/03/2024 rais kha 1726006074WL077874 rais kha 00048 BKID0009958 1326 1326 Processed 19/04/2024 399783749 raiskha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
17 NARSINGHGARH MP-26-006-108-001/106
(PIPLIYA TAWAKKUL) 		1726006108NRG24250320241057220 26/03/2024 santosh 1726006108WL078165 santosh 00415 SBIN0015772 1326 1326 Processed 19/04/2024 399783749 santosh BANK OF INDIA(508505)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-015-002/105
(BARNAWAD) 		1726006015NRG24260320241057526 26/03/2024 Jasoda bai 1726006015WL078185 Jasoda bai 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783749 Jasodabai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-015-002/116-A
(BARNAWAD) 		1726006015NRG24260320241057527 26/03/2024 durga prasad 1726006015WL078185 durga prasad 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783749 durgaprasad STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24260320241057528 26/03/2024 Rina 1726006015WL078185 Rina 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783749 Rina STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-015-002/194-A
(BARNAWAD) 		1726006015NRG24260320241057530 26/03/2024 Rambharosh 1726006015WL078185 Rambharosh 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783749 Rambharosh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-015-002/197-A
(BARNAWAD) 		1726006015NRG24260320241057531 26/03/2024 Gopal 1726006015WL078185 Gopal 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783749 Gopal STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-015-002/221
(BARNAWAD) 		1726006015NRG24260320241057532 26/03/2024 RAMCHANDRA 1726006015WL078185 RAMCHANDRA 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783749 RAMCHANDRA STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-015-002/228-A
(BARNAWAD) 		1726006015NRG24260320241057534 26/03/2024 bhanwarlal 1726006015WL078185 bhanwarlal 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783749 bhanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-015-002/228-A
(BARNAWAD) 		1726006015NRG24260320241057535 26/03/2024 shyama bai 1726006015WL078185 shyama bai 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783749 shyamabai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-015-002/238
(BARNAWAD) 		1726006015NRG24260320241057536 26/03/2024 JAI SINGH 1726006015WL078185 JAI SINGH 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783749 JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-015-002/238
(BARNAWAD) 		1726006015NRG24260320241057537 26/03/2024 RUKMANI 1726006015WL078185 RUKMANI 00415 SBIN0030247 1105 1105 Processed 19/04/2024 399783749 RUKMANI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
28 NARSINGHGARH MP-26-006-074-003/132
(LASUDLIYA HAJI) 		1726006074NRG24220320241053278 26/03/2024 hari prasad 1726006074WL077874 hari prasad 00415 SBIN0030459 1326 1326 Processed 19/04/2024 399783749 hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-074-003/167-A
(LASUDLIYA HAJI) 		1726006074NRG24220320241053287 26/03/2024 Jayram 1726006074WL077874 Jayram 00415 SBIN0030459 1326 1326 Processed 19/04/2024 399783749 Jayram STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-082-001/201-B
(MANPURA GUJRATI) 		1726006082NRG24260320241057859 26/03/2024 bhagwan singh 1726006082WL078218 bhagwan singh 00415 SBIN0030459 1326 1326 Processed 19/04/2024 399783749 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-074-003/163-A
(LASUDLIYA HAJI) 		1726006074NRG24220320241053284 26/03/2024 Tabssum Bee 1726006074WL077874 Tabssum Bee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399783749 TabssumBee INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-074-003/195-C
(LASUDLIYA HAJI) 		1726006074NRG24220320241053291 26/03/2024 Chinta Bai 1726006074WL077874 Chinta Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399783749 ChintaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-074-003/195-C
(LASUDLIYA HAJI) 		1726006074NRG24220320241053290 26/03/2024 Chinta Bai 1726006074WL077874 Chinta Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399783749 ChintaBai BANK OF INDIA(508505)
SubTotal 3978 3978
34 NARSINGHGARH MP-26-006-015-002/221
(BARNAWAD) 		1726006015NRG24260320241057533 26/03/2024 Komal Bai 1726006015WL078185 Komal Bai 00697 BKID0MG0312 1105 1105 Processed 19/04/2024 399783749 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-015-002/245
(BARNAWAD) 		1726006015NRG24260320241057539 26/03/2024 BASU BAI 1726006015WL078185 BASU BAI 00697 BKID0MG0312 1105 1105 Processed 19/04/2024 399783749 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-015-002/245
(BARNAWAD) 		1726006015NRG24260320241057538 26/03/2024 CHOTELAL JAT 1726006015WL078185 CHOTELAL JAT 00697 BKID0MG0312 1105 1105 Processed 19/04/2024 399783749 CHOTELALJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
37 NARSINGHGARH MP-26-006-074-003/174
(LASUDLIYA HAJI) 		1726006074NRG24220320241053289 26/03/2024 krishna bai 1726006074WL077874 krishna bai 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 399783749 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-074-003/6
(LASUDLIYA HAJI) 		1726006074NRG24220320241053292 26/03/2024 BHAGIRATH NAGAR 1726006074WL077874 BHAGIRATH NAGAR 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 399783749 BHAGIRATHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-074-003/6
(LASUDLIYA HAJI) 		1726006074NRG24220320241053293 26/03/2024 shila bai 1726006074WL077874 shila bai 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 399783749 shilabai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-074-003/71-A
(LASUDLIYA HAJI) 		1726006074NRG24220320241053294 26/03/2024 RAMESH 1726006074WL077874 RAMESH 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 399783749 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-074-003/71-A
(LASUDLIYA HAJI) 		1726006074NRG24220320241053295 26/03/2024 Ramesh nagar 1726006074WL077874 Ramesh nagar 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 399783749 Rameshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260324APB_FTO_517454 Bank of India BKID0009953 KURAWAR 11934
2 NARSINGHGARH MP1726006_260324APB_FTO_517454 Bank of India BKID0009955 TALEN 2431
3 NARSINGHGARH MP1726006_260324APB_FTO_517454 Bank of India BKID0009958 NARSINGHGARH 6630
4 NARSINGHGARH MP1726006_260324APB_FTO_517454 State Bank of India SBIN0015772 TALEN 1326
5 NARSINGHGARH MP1726006_260324APB_FTO_517454 State Bank of India SBIN0030247 IKLERA(TALEN) 11050
6 NARSINGHGARH MP1726006_260324APB_FTO_517454 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
7 NARSINGHGARH MP1726006_260324APB_FTO_517454 India Post Payments Bank IPOS0000001 Raisen 1326
8 NARSINGHGARH MP1726006_260324APB_FTO_517454 India Post Payments Bank IPOS0000001 Rajgarh 2652
9 NARSINGHGARH MP1726006_260324APB_FTO_517454 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3315
10 NARSINGHGARH MP1726006_260324APB_FTO_517454 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630

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