Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_200923APB_FTO_275261
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-26-006-105-002/111
(PIPALKHEDA) 		1726006105NRG24200920230621796 20/09/2023 yunus kha 1726006105WL050755 yunus kha 00048 BKID0009953 1547 1547 Processed 11/11/2023 309492316 yunuskha BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-105-002/120
(PIPALKHEDA) 		1726006105NRG24200920230621797 20/09/2023 faruk kha 1726006105WL050755 faruk kha 00048 BKID0009953 1547 1547 Processed 10/11/2023 309492316 farukkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-060-001/448
(KANSROD) 		1726006060NRG24200920230621801 20/09/2023 sunil rajput 1726006060WL050756 sunil rajput 00048 BKID0009955 1326 1326 Processed 11/11/2023 309492316 sunilrajput BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-108-003/251
(PIPLIYA TAWAKKUL) 		1726006108NRG24200920230621792 20/09/2023 Baldev Singh Rajput 1726006108WL050753 Baldev Singh Rajput 00048 BKID0009955 221 221 Processed 10/11/2023 309492316 BaldevSinghRajput HDFC BANK LTD(607152)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-064-001/14
(KHANPURA) 		1726006064NRG24200920230621850 20/09/2023 mohan 1726006064WL050767 mohan 00048 BKID0009958 1105 1105 Processed 11/11/2023 309492316 mohan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-064-001/224-A
(KHANPURA) 		1726006064NRG24200920230621854 20/09/2023 Dulichand 1726006064WL050767 Dulichand 00048 BKID0009958 1105 1105 Processed 11/11/2023 309492316 Dulichand BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-064-001/224-B
(KHANPURA) 		1726006064NRG24200920230621855 20/09/2023 Shivprasad 1726006064WL050767 Shivprasad 00048 BKID0009958 663 663 Processed 11/11/2023 309492316 Shivprasad BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24200920230621862 20/09/2023 prmannad 1726006064WL050767 prmannad 00048 BKID0009958 1105 1105 Processed 11/11/2023 309492316 prmannad BANK OF INDIA(508505)
SubTotal 3978 3978
9 NARSINGHGARH MP-26-006-032-001/144-B
(CHATHA) 		1726006032NRG24200920230621841 20/09/2023 babulal 1726006032WL050764 babulal 00048 BKID0009959 3094 3094 Processed 11/11/2023 309492316 babulal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-032-001/22-D
(CHATHA) 		1726006032NRG24200920230621843 20/09/2023 pappi bai 1726006032WL050764 pappi bai 00048 BKID0009959 3094 3094 Processed 11/11/2023 309492316 pappibai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-032-001/5
(CHATHA) 		1726006032NRG24200920230621844 20/09/2023 Hiralal 1726006032WL050764 Hiralal 00048 BKID0009959 3094 3094 Processed 11/11/2023 309492316 Hiralal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-032-001/71
(CHATHA) 		1726006032NRG24200920230621845 20/09/2023 vijaysingh 1726006032WL050764 vijaysingh 00048 BKID0009959 221 221 Processed 11/11/2023 309492316 vijaysingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24200920230621846 20/09/2023 mehtab singh 1726006032WL050764 mehtab singh 00048 BKID0009959 3094 3094 Processed 11/11/2023 309492316 mehtabsingh BANK OF INDIA(508505)
SubTotal 12597 12597
14 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24200920230621857 20/09/2023 ramshila 1726006064WL050767 ramshila 00354 PUNB0105800 1105 1105 Processed 10/11/2023 309492316 ramshila PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 NARSINGHGARH MP-26-006-005-002/203
(BADBELI) 		1726006005NRG24190920230621051 20/09/2023 Govind Lovewanshi 1726006005WL050583 Govind Lovewanshi 00415 SBIN0015772 1547 1547 Processed 10/11/2023 309492316 GovindLovewanshi STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-060-001/216-A
(KANSROD) 		1726006060NRG24200920230621799 20/09/2023 mangal singh 1726006060WL050756 mangal singh 00415 SBIN0015772 1326 1326 Processed 11/11/2023 309492316 mangalsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-108-001/242
(PIPLIYA TAWAKKUL) 		1726006108NRG24200920230621793 20/09/2023 Devendra lovevanshi 1726006108WL050754 Devendra lovevanshi 00415 SBIN0015772 1547 1547 Processed 10/11/2023 309492316 Devendralovevanshi STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24190920230621773 20/09/2023 GULFAM 1726006108WL050749 GULFAM 00415 SBIN0015772 884 884 Processed 11/11/2023 309492316 GULFAM BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24190920230621774 20/09/2023 SAAYROON bee 1726006108WL050749 SAAYROON bee 00415 SBIN0015772 884 884 Processed 10/11/2023 309492316 SAAYROONbee STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-108-002/135
(PIPLIYA TAWAKKUL) 		1726006108NRG24190920230621777 20/09/2023 hari om 1726006108WL050749 hari om 00415 SBIN0015772 884 884 Processed 10/11/2023 309492316 hariom STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-108-002/29
(PIPLIYA TAWAKKUL) 		1726006108NRG24190920230621779 20/09/2023 samina bee 1726006108WL050749 samina bee 00415 SBIN0015772 884 884 Processed 10/11/2023 309492316 saminabee STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24190920230621782 20/09/2023 bhuri bee 1726006108WL050749 bhuri bee 00415 SBIN0015772 884 884 Processed 10/11/2023 309492316 bhuribee STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24190920230621781 20/09/2023 ikbal 1726006108WL050749 ikbal 00415 SBIN0015772 884 884 Processed 10/11/2023 309492316 ikbal FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
24 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24200920230621866 20/09/2023 kanchan bai bhilala 1726006064WL050767 kanchan bai bhilala 00415 SBIN0030071 1105 1105 Processed 10/11/2023 309492316 kanchanbaibhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
25 NARSINGHGARH MP-26-006-060-001/271-A
(KANSROD) 		1726006060NRG24200920230621800 20/09/2023 hemraj 1726006060WL050756 hemraj 00415 SBIN0030247 1326 1326 Processed 11/11/2023 309492316 hemraj BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24190920230621775 20/09/2023 irfan khan 1726006108WL050749 irfan khan 00415 SBIN0030247 884 884 Processed 10/11/2023 309492316 irfankhan STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24190920230621776 20/09/2023 marjina bee 1726006108WL050749 marjina bee 00415 SBIN0030247 884 884 Processed 11/11/2023 309492316 marjinabee BANK OF INDIA(508505)
SubTotal 3094 3094
28 NARSINGHGARH MP-26-006-105-001/79-B
(PIPALKHEDA) 		1726006105NRG24200920230621795 20/09/2023 randhi singh 1726006105WL050755 randhi singh 00415 SBIN0030459 1547 1547 Processed 11/11/2023 309492316 randhisingh BANK OF INDIA(508505)
SubTotal 1547 1547
29 NARSINGHGARH MP-26-006-064-001/14
(KHANPURA) 		1726006064NRG24200920230621851 20/09/2023 Seema Verma 1726006064WL050767 Seema Verma 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309492316 SeemaVerma NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-064-001/161
(KHANPURA) 		1726006064NRG24200920230621852 20/09/2023 gopal 1726006064WL050767 gopal 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309492316 gopal NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-064-001/161
(KHANPURA) 		1726006064NRG24200920230621853 20/09/2023 rekha bai 1726006064WL050767 rekha bai 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309492316 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24200920230621856 20/09/2023 shivlal 1726006064WL050767 shivlal 00697 BKID0MG0324 663 663 Processed 11/11/2023 309492316 shivlal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24200920230621858 20/09/2023 gopal 1726006064WL050767 gopal 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309492316 gopal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24200920230621859 20/09/2023 savitri bai 1726006064WL050767 savitri bai 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309492316 savitribai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24200920230621863 20/09/2023 Rani bai 1726006064WL050767 Rani bai 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309492316 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24200920230621864 20/09/2023 hemraj 1726006064WL050767 hemraj 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309492316 hemraj NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-064-001/37
(KHANPURA) 		1726006064NRG24200920230621865 20/09/2023 kala bai 1726006064WL050767 kala bai 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309492316 kalabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24200920230621867 20/09/2023 Ramswroop 1726006064WL050767 Ramswroop 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309492316 Ramswroop NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-064-001/91
(KHANPURA) 		1726006064NRG24200920230621868 20/09/2023 rasita 1726006064WL050767 rasita 00697 BKID0MG0324 1105 1105 Processed 10/11/2023 309492316 rasita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
40 NARSINGHGARH MP-26-006-105-002/58-B
(PIPALKHEDA) 		1726006105NRG24200920230621798 20/09/2023 yashya bee 1726006105WL050755 yashya bee 00697 BKID0MG0329 1547 1547 Processed 11/11/2023 309492316 yashyabee BANK OF INDIA(508505)
SubTotal 1547 1547
41 NARSINGHGARH MP-26-006-064-001/300-A
(KHANPURA) 		1726006064NRG24200920230621861 20/09/2023 kirantara 1726006064WL050767 kirantara 00697 BKID0MG0335 663 663 Processed 10/11/2023 309492316 kirantara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_200923APB_FTO_275261 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_200923APB_FTO_275261 Bank of India BKID0009955 TALEN 1547
3 NARSINGHGARH MP1726006_200923APB_FTO_275261 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_200923APB_FTO_275261 Bank of India BKID0009959 BODA 12597
5 NARSINGHGARH MP1726006_200923APB_FTO_275261 Punjab National Bank PUNB0105800 MALAWAR 1105
6 NARSINGHGARH MP1726006_200923APB_FTO_275261 State Bank of India SBIN0015772 TALEN 9724
7 NARSINGHGARH MP1726006_200923APB_FTO_275261 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
8 NARSINGHGARH MP1726006_200923APB_FTO_275261 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
9 NARSINGHGARH MP1726006_200923APB_FTO_275261 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
10 NARSINGHGARH MP1726006_200923APB_FTO_275261 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 11713
11 NARSINGHGARH MP1726006_200923APB_FTO_275261 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547
12 NARSINGHGARH MP1726006_200923APB_FTO_275261 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 663

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