Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_131023APB_FTO_316153
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-26-006-037-001/233
(GADIYA) 		1726006037NRG24131020230658436 13/10/2023 amrat lal 1726006037WL055311 amrat lal 00045 BARB0VJNSGR 884 884 Processed 08/11/2023 284617581 amratlal BANK OF BARODA(606985)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24131020230657916 13/10/2023 kamal singh 1726006074WL055270 kamal singh 00048 BKID0009953 663 663 Processed 08/11/2023 284617581 kamalsingh FINO PAYMENTS BANK LTD(608001)
3 NARSINGHGARH MP-26-006-085-001/302
(MENGLADEEP) 		1726006085NRG24131020230657970 13/10/2023 riyasat khan 1726006085WL055281 riyasat khan 00048 BKID0009953 884 884 Processed 08/11/2023 284617581 riyasatkhan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-085-001/76
(MENGLADEEP) 		1726006085NRG24131020230657973 13/10/2023 arif kha 1726006085WL055281 arif kha 00048 BKID0009953 884 884 Processed 08/11/2023 284617581 arifkha BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-085-001/84-A
(MENGLADEEP) 		1726006085NRG24131020230657975 13/10/2023 tayyab bee 1726006085WL055281 tayyab bee 00048 BKID0009953 884 884 Processed 08/11/2023 284617581 tayyabbee BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG24121020230657464 13/10/2023 Jitendra 1726006099WL055249 Jitendra 00048 BKID0009953 442 442 Processed 08/11/2023 284617581 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG24121020230657465 13/10/2023 Pinki bai 1726006099WL055249 Pinki bai 00048 BKID0009953 442 442 Processed 08/11/2023 284617581 Pinkibai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24121020230657469 13/10/2023 dinesh 1726006099WL055249 dinesh 00048 BKID0009953 663 663 Processed 08/11/2023 284617581 dinesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24121020230657470 13/10/2023 rekha bai 1726006099WL055249 rekha bai 00048 BKID0009953 442 442 Processed 08/11/2023 284617581 rekhabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-002/30-B
(PALKHEDI) 		1726006099NRG24121020230657471 13/10/2023 Dinesh 1726006099WL055249 Dinesh 00048 BKID0009953 442 442 Processed 08/11/2023 284617581 Dinesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-003/2
(PALKHEDI) 		1726006099NRG24121020230657472 13/10/2023 resham bai 1726006099WL055249 resham bai 00048 BKID0009953 442 442 Processed 08/11/2023 284617581 reshambai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-099-003/67
(PALKHEDI) 		1726006099NRG24121020230657474 13/10/2023 kala bai 1726006099WL055249 kala bai 00048 BKID0009953 442 442 Processed 08/11/2023 284617581 kalabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24121020230657477 13/10/2023 jamni bai 1726006099WL055249 jamni bai 00048 BKID0009953 442 442 Processed 08/11/2023 284617581 jamnibai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-120-004/163-C
(SHIVPURA) 		1726006120NRG24131020230658012 13/10/2023 Taslim bi 1726006120WL055287 Taslim bi 00048 BKID0009953 1326 1326 Processed 08/11/2023 284617581 Taslimbi BANK OF INDIA(508505)
SubTotal 8398 8398
15 NARSINGHGARH MP-26-006-001-001/164
(AMLAR) 		1726006001NRG24131020230658174 13/10/2023 shanti lal 1726006001WL055295 shanti lal 00048 BKID0009955 221 221 Processed 08/11/2023 284617581 shantilal NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-001-001/25
(AMLAR) 		1726006001NRG24131020230658175 13/10/2023 Chagan lal 1726006001WL055295 Chagan lal 00048 BKID0009955 221 221 Processed 08/11/2023 284617581 Chaganlal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-001-001/25-A
(AMLAR) 		1726006001NRG24131020230658176 13/10/2023 rahul kumar 1726006001WL055295 rahul kumar 00048 BKID0009955 221 221 Processed 08/11/2023 284617581 rahulkumar BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-060-001/228
(KANSROD) 		1726006060NRG24121020230657306 13/10/2023 maya 1726006060WL055239 maya 00048 BKID0009955 884 884 Processed 08/11/2023 284617581 maya BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-060-001/228
(KANSROD) 		1726006060NRG24121020230657305 13/10/2023 mohan 1726006060WL055239 mohan 00048 BKID0009955 884 884 Processed 08/11/2023 284617581 mohan BANK OF INDIA(508505)
SubTotal 2431 2431
20 NARSINGHGARH MP-26-006-074-003/100
(LASUDLIYA HAJI) 		1726006074NRG24131020230657912 13/10/2023 jalil kha 1726006074WL055270 jalil kha 00048 BKID0009958 663 663 Processed 08/11/2023 284617581 jalilkha BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-074-003/100
(LASUDLIYA HAJI) 		1726006074NRG24131020230657917 13/10/2023 jalil khan 1726006074WL055271 jalil khan 00048 BKID0009958 663 663 Processed 08/11/2023 284617581 jalilkhan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-074-003/54
(LASUDLIYA HAJI) 		1726006074NRG24131020230657918 13/10/2023 AMRITLAL 1726006074WL055271 AMRITLAL 00048 BKID0009958 663 663 Processed 08/11/2023 284617581 AMRITLAL BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24121020230657462 13/10/2023 dayal singh 1726006099WL055249 dayal singh 00048 BKID0009958 663 663 Processed 08/11/2023 284617581 dayalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
24 NARSINGHGARH MP-26-006-054-001/86-A
(JHAGRIYA) 		1726006054NRG24121020230657069 13/10/2023 Rambabu 1726006054WL055235 Rambabu 00089 CBIN0284741 663 663 Processed 08/11/2023 284617581 Rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
25 NARSINGHGARH MP-26-006-120-004/116-A
(SHIVPURA) 		1726006120NRG24131020230658006 13/10/2023 rajuddin khan 1726006120WL055287 rajuddin khan 00152 HDFC0004683 1326 1326 Processed 08/11/2023 284617581 rajuddinkhan HDFC BANK LTD(607152)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-001-001/100-B
(AMLAR) 		1726006001NRG24131020230658172 13/10/2023 lakhan 1726006001WL055295 lakhan 00415 SBIN0015772 221 221 Processed 08/11/2023 284617581 lakhan STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-001-001/181-A
(AMLAR) 		1726006001NRG24121020230657887 13/10/2023 hemlata 1726006001WL055264 hemlata 00415 SBIN0015772 2431 2431 Processed 08/11/2023 284617581 hemlata STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-001-001/61-A
(AMLAR) 		1726006001NRG24121020230657888 13/10/2023 jitendra kumar 1726006001WL055264 jitendra kumar 00415 SBIN0015772 2431 2431 Processed 08/11/2023 284617581 jitendrakumar STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-060-001/413
(KANSROD) 		1726006060NRG24121020230657308 13/10/2023 Chinta Bai 1726006060WL055239 Chinta Bai 00415 SBIN0015772 884 884 Processed 08/11/2023 284617581 ChintaBai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-060-001/413
(KANSROD) 		1726006060NRG24121020230657307 13/10/2023 Devnarayan 1726006060WL055239 Devnarayan 00415 SBIN0015772 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 6851 6851
31 NARSINGHGARH MP-26-006-099-002/16-A
(PALKHEDI) 		1726006099NRG24121020230657468 13/10/2023 Rajendra 1726006099WL055249 Rajendra 00415 SBIN0030071 442 442 Processed 08/11/2023 284617581 Rajendra STATE BANK OF INDIA(508548)
SubTotal 442 442
32 NARSINGHGARH MP-26-006-129-001/146
(TURKIPURA) 		1726006129NRG24121020230657310 13/10/2023 amin shah 1726006129WL055241 amin shah 00415 SBIN0030247 442 442 Processed 08/11/2023 284617581 aminshah STATE BANK OF INDIA(508548)
SubTotal 442 442
33 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24131020230657914 13/10/2023 Sandeep 1726006074WL055270 Sandeep 00415 SBIN0030459 663 663 Processed 08/11/2023 284617581 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-074-003/132-B
(LASUDLIYA HAJI) 		1726006074NRG24131020230657913 13/10/2023 sandeep 1726006074WL055270 sandeep 00415 SBIN0030459 663 663 Processed 08/11/2023 284617581 sandeep STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-085-001/124
(MENGLADEEP) 		1726006085NRG24131020230657967 13/10/2023 shafik khan 1726006085WL055281 shafik khan 00415 SBIN0030459 884 884 Processed 08/11/2023 284617581 shafikkhan STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-085-001/157-A
(MENGLADEEP) 		1726006085NRG24131020230657968 13/10/2023 gafur khan 1726006085WL055281 gafur khan 00415 SBIN0030459 884 884 Processed 08/11/2023 284617581 gafurkhan STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-085-001/157-A
(MENGLADEEP) 		1726006085NRG24131020230657969 13/10/2023 kanija bee 1726006085WL055281 kanija bee 00415 SBIN0030459 884 884 Processed 08/11/2023 284617581 kanijabee INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-085-001/302
(MENGLADEEP) 		1726006085NRG24131020230657971 13/10/2023 jahreenisha 1726006085WL055281 jahreenisha 00415 SBIN0030459 884 884 Processed 08/11/2023 284617581 jahreenisha STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-085-001/76
(MENGLADEEP) 		1726006085NRG24131020230657972 13/10/2023 ruksana bee 1726006085WL055281 ruksana bee 00415 SBIN0030459 884 884 Processed 08/11/2023 284617581 ruksanabee STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-085-001/85
(MENGLADEEP) 		1726006085NRG24131020230657977 13/10/2023 bismilla bee 1726006085WL055281 bismilla bee 00415 SBIN0030459 884 884 Processed 08/11/2023 284617581 bismillabee STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-085-001/85
(MENGLADEEP) 		1726006085NRG24131020230657976 13/10/2023 salam khan 1726006085WL055281 salam khan 00415 SBIN0030459 884 884 Processed 08/11/2023 284617581 salamkhan STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-085-001/85-B
(MENGLADEEP) 		1726006085NRG24131020230657979 13/10/2023 mehraj bee 1726006085WL055281 mehraj bee 00415 SBIN0030459 884 884 Processed 08/11/2023 284617581 mehrajbee STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-085-001/85-B
(MENGLADEEP) 		1726006085NRG24131020230657978 13/10/2023 rais khan 1726006085WL055281 rais khan 00415 SBIN0030459 884 884 Processed 08/11/2023 284617581 raiskhan STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-085-003/1
(MENGLADEEP) 		1726006085NRG24131020230657980 13/10/2023 sonu 1726006085WL055281 sonu 00415 SBIN0030459 884 884 Processed 08/11/2023 284617581 sonu STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-085-003/27
(MENGLADEEP) 		1726006085NRG24131020230657981 13/10/2023 arvind 1726006085WL055281 arvind 00415 SBIN0030459 884 884 Processed 08/11/2023 284617581 arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24121020230657466 13/10/2023 RANGH LAL 1726006099WL055249 RANGH LAL 00415 SBIN0030459 442 442 Processed 08/11/2023 284617581 RANGHLAL STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-099-003/2-B
(PALKHEDI) 		1726006099NRG24121020230657473 13/10/2023 Bane singh 1726006099WL055249 Bane singh 00415 SBIN0030459 442 442 Processed 08/11/2023 284617581 Banesingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-099-003/67-A
(PALKHEDI) 		1726006099NRG24121020230657475 13/10/2023 rajendra 1726006099WL055249 rajendra 00415 SBIN0030459 663 663 Processed 08/11/2023 284617581 rajendra STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-099-003/67-B
(PALKHEDI) 		1726006099NRG24121020230657476 13/10/2023 ramnivas 1726006099WL055249 ramnivas 00415 SBIN0030459 442 442 Processed 08/11/2023 284617581 ramnivas STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24121020230657478 13/10/2023 ramswaroop 1726006099WL055249 ramswaroop 00415 SBIN0030459 442 442 Processed 08/11/2023 284617581 ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 NARSINGHGARH MP-26-006-120-004/153-B
(SHIVPURA) 		1726006120NRG24131020230658009 13/10/2023 Anwarkhan 1726006120WL055287 Anwarkhan 00415 SBIN0030459 1326 1326 Processed 08/11/2023 284617581 Anwarkhan STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-120-004/153-B
(SHIVPURA) 		1726006120NRG24131020230658010 13/10/2023 Salmabi 1726006120WL055287 Salmabi 00415 SBIN0030459 1326 1326 Processed 08/11/2023 284617581 Salmabi STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-120-004/163-C
(SHIVPURA) 		1726006120NRG24131020230658011 13/10/2023 Jamaluddin 1726006120WL055287 Jamaluddin 00415 SBIN0030459 1326 1326 Processed 08/11/2023 284617581 Jamaluddin PAYTM PAYMENTS BANK LTD(608032)
54 NARSINGHGARH MP-26-006-120-004/224-B
(SHIVPURA) 		1726006120NRG24131020230658013 13/10/2023 Ajeem Khan 1726006120WL055287 Ajeem Khan 00415 SBIN0030459 1326 1326 Processed 08/11/2023 284617581 AjeemKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18785 18785
55 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24121020230657463 13/10/2023 santosh bai 1726006099WL055249 santosh bai 00666 IDFB0041381 442 442 Processed 08/11/2023 284617581 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
56 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24121020230657467 13/10/2023 umrav bai 1726006099WL055249 umrav bai 00697 BKID0MG0316 442 442 Processed 08/11/2023 284617581 umravbai BANK OF INDIA(508505)
SubTotal 442 442
57 NARSINGHGARH MP-26-006-074-003/139-A
(LASUDLIYA HAJI) 		1726006074NRG24131020230657915 13/10/2023 Dhapu Bai 1726006074WL055270 Dhapu Bai 00697 BKID0MG0329 663 663 Processed 08/11/2023 284617581 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
58 NARSINGHGARH MP-26-006-120-004/125-C
(SHIVPURA) 		1726006120NRG24131020230658007 13/10/2023 ANISH KHAN 1726006120WL055287 ANISH KHAN 00697 BKID0MG0364 1326 1326 Processed 08/11/2023 284617581 ANISHKHAN NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-120-004/125-C
(SHIVPURA) 		1726006120NRG24131020230658008 13/10/2023 Bhuribi 1726006120WL055287 Bhuribi 00697 BKID0MG0364 1326 1326 Processed 08/11/2023 284617581 Bhuribi NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-120-004/224-B
(SHIVPURA) 		1726006120NRG24131020230658014 13/10/2023 Sameenabi 1726006120WL055287 Sameenabi 00697 BKID0MG0364 1326 1326 Processed 08/11/2023 284617581 Sameenabi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 48399 48399

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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_316153 Bank of Baroda BARB0VJNSGR Narsinghgarh 884
2 NARSINGHGARH MP1726006_131023APB_FTO_316153 Bank of India BKID0009953 KURAWAR 8398
3 NARSINGHGARH MP1726006_131023APB_FTO_316153 Bank of India BKID0009955 TALEN 2431
4 NARSINGHGARH MP1726006_131023APB_FTO_316153 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_131023APB_FTO_316153 Central Bank Of India CBIN0284741 PACHORE 663
6 NARSINGHGARH MP1726006_131023APB_FTO_316153 HDFC bank HDFC0004683 BERASIA 1326
7 NARSINGHGARH MP1726006_131023APB_FTO_316153 State Bank of India SBIN0015772 TALEN 6851
8 NARSINGHGARH MP1726006_131023APB_FTO_316153 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442
9 NARSINGHGARH MP1726006_131023APB_FTO_316153 State Bank of India SBIN0030247 IKLERA(TALEN) 442
10 NARSINGHGARH MP1726006_131023APB_FTO_316153 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 18785
11 NARSINGHGARH MP1726006_131023APB_FTO_316153 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
12 NARSINGHGARH MP1726006_131023APB_FTO_316153 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 442
13 NARSINGHGARH MP1726006_131023APB_FTO_316153 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 663
14 NARSINGHGARH MP1726006_131023APB_FTO_316153 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3978

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