Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290224APB_FTO_478568
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-26-006-104-002/930-A
(PILUKHEDI) 		1726006104NRG24290220241008788 29/02/2024 Vijay meena 1726006104WL075254 Vijay meena 00032 UTIB0002518 1547 1547 Processed 12/04/2024 301697561 Vijaymeena CANARA BANK(508532)
2 NARSINGHGARH MP-26-006-104-002/930-B
(PILUKHEDI) 		1726006104NRG24290220241008790 29/02/2024 Sunil 1726006104WL075254 Sunil 00032 UTIB0002518 1547 1547 Processed 12/04/2024 301697561 Sunil AXIS BANK(607153)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-119-003/17-B
(SEHATKHEDI) 		1726006119NRG24280220241008251 29/02/2024 rajendra 1726006119WL075222 rajendra 00048 BKID0009103 1547 1547 Processed 12/04/2024 301697561 rajendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-104-002/937
(PILUKHEDI) 		1726006104NRG24290220241008793 29/02/2024 Manju devi 1726006104WL075254 Manju devi 00048 BKID0009953 1547 1547 Processed 12/04/2024 301697561 Manjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-104-002/937
(PILUKHEDI) 		1726006104NRG24290220241008792 29/02/2024 vijay singh 1726006104WL075254 vijay singh 00048 BKID0009953 1547 1547 Processed 12/04/2024 301697561 vijaysingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-104-002/965-A
(PILUKHEDI) 		1726006104NRG24290220241008794 29/02/2024 Babulal 1726006104WL075254 Babulal 00048 BKID0009953 1547 1547 Processed 12/04/2024 301697561 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
7 NARSINGHGARH MP-26-006-042-001/167-D
(GINDOLI) 		1726006042NRG24280220241008325 29/02/2024 pinki 1726006042WL075230 pinki 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697561 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-042-001/167-D
(GINDOLI) 		1726006042NRG24280220241008324 29/02/2024 rajesh 1726006042WL075230 rajesh 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697561 rajesh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-042-001/70
(GINDOLI) 		1726006042NRG24280220241008326 29/02/2024 Kailash 1726006042WL075230 Kailash 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697561 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-042-002/128-D
(GINDOLI) 		1726006042NRG24280220241008328 29/02/2024 HOKAM BAI 1726006042WL075231 HOKAM BAI 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697561 HOKAMBAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-002/130-D
(GINDOLI) 		1726006042NRG24280220241008330 29/02/2024 KANYYALAL 1726006042WL075231 KANYYALAL 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697561 KANYYALAL STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-042-002/143
(GINDOLI) 		1726006042NRG24280220241008331 29/02/2024 Bhanwarlal 1726006042WL075231 Bhanwarlal 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697561 Bhanwarlal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-002/210
(GINDOLI) 		1726006042NRG24280220241008335 29/02/2024 Gayatri Bai 1726006042WL075231 Gayatri Bai 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697561 GayatriBai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-002/210
(GINDOLI) 		1726006042NRG24280220241008334 29/02/2024 Krishnaa 1726006042WL075231 Krishnaa 00048 BKID0009955 1326 1326 Rejected 12/04/2024 301697561 invalid Bank Identifier
15 NARSINGHGARH MP-26-006-042-002/59-B
(GINDOLI) 		1726006042NRG24280220241008337 29/02/2024 xxxxxxx 1726006042WL075231 xxxxxxx 00048 BKID0009955 1326 1326 Processed 12/04/2024 301697561 xxxxxxx STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006042NRG24280220241008323 29/02/2024 Dhapu 1726006042WL075230 Dhapu 00048 BKID0009959 1326 1326 Processed 12/04/2024 301697561 Dhapu BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-119-002/263
(SEHATKHEDI) 		1726006119NRG24280220241008240 29/02/2024 raghuveer 1726006119WL075222 raghuveer 00048 BKID0009959 1547 1547 Processed 12/04/2024 301697561 raghuveer STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-119-003/1-B
(SEHATKHEDI) 		1726006119NRG24280220241008242 29/02/2024 Shivnarayan 1726006119WL075222 Shivnarayan 00048 BKID0009959 1547 1547 Processed 12/04/2024 301697561 Shivnarayan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-119-003/102
(SEHATKHEDI) 		1726006119NRG24280220241008371 29/02/2024 Prahlad Singh 1726006119WL075233 Prahlad Singh 00048 BKID0009959 1547 1547 Processed 12/04/2024 301697561 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-119-003/16-A
(SEHATKHEDI) 		1726006119NRG24280220241008247 29/02/2024 Samandar Singh 1726006119WL075222 Samandar Singh 00048 BKID0009959 1547 1547 Processed 12/04/2024 301697561 SamandarSingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-119-003/16-C
(SEHATKHEDI) 		1726006119NRG24280220241008249 29/02/2024 Mangilal 1726006119WL075222 Mangilal 00048 BKID0009959 1547 1547 Processed 12/04/2024 301697561 Mangilal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-119-003/3-C
(SEHATKHEDI) 		1726006119NRG24280220241008253 29/02/2024 Sita Bai 1726006119WL075222 Sita Bai 00048 BKID0009959 1547 1547 Processed 12/04/2024 301697561 SitaBai BANK OF INDIA(508505)
SubTotal 10608 10608
23 NARSINGHGARH MP-26-006-119-003/130
(SEHATKHEDI) 		1726006119NRG24280220241008245 29/02/2024 Pavitra 1726006119WL075222 Pavitra 00089 CBIN0284741 1547 1547 Processed 12/04/2024 301697561 Pavitra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-042-002/128-D
(GINDOLI) 		1726006042NRG24280220241008329 29/02/2024 xxxxxxxx 1726006042WL075231 xxxxxxxx 00127 FDRL0001350 1326 1326 Processed 12/04/2024 301697561 xxxxxxxx BANK OF INDIA(508505)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-119-002/263-A
(SEHATKHEDI) 		1726006119NRG24280220241008241 29/02/2024 Sanju 1726006119WL075222 Sanju 00168 ICIC0003116 1547 1547 Processed 12/04/2024 301697561 Sanju ICICI BANK LTD(508534)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006042NRG24280220241008322 29/02/2024 pavan 1726006042WL075230 pavan 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697561 pavan STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-042-001/70
(GINDOLI) 		1726006042NRG24280220241008327 29/02/2024 NORANG BAI 1726006042WL075230 NORANG BAI 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697561 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-042-002/153-D
(GINDOLI) 		1726006042NRG24280220241008332 29/02/2024 KAMAL 1726006042WL075231 KAMAL 00415 SBIN0015772 1326 1326 Processed 13/04/2024 301697561 KAMAL FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-042-002/153-D
(GINDOLI) 		1726006042NRG24280220241008333 29/02/2024 Rajal Bai 1726006042WL075231 Rajal Bai 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301697561 RajalBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 NARSINGHGARH MP-26-006-104-002/376-A
(PILUKHEDI) 		1726006104NRG24290220241008773 29/02/2024 LAXMAN SINGH JAT 1726006104WL075254 LAXMAN SINGH JAT 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301697561 LAXMANSINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-104-002/596-A
(PILUKHEDI) 		1726006104NRG24290220241008779 29/02/2024 Shubham 1726006104WL075254 Shubham 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301697561 Shubham STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-104-002/903
(PILUKHEDI) 		1726006104NRG24290220241008782 29/02/2024 JITENDRA 1726006104WL075254 JITENDRA 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301697561 JITENDRA STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-104-002/903-A
(PILUKHEDI) 		1726006104NRG24290220241008784 29/02/2024 Rajesh 1726006104WL075254 Rajesh 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301697561 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-104-002/930
(PILUKHEDI) 		1726006104NRG24290220241008786 29/02/2024 VISHRAM SINGH 1726006104WL075254 VISHRAM SINGH 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301697561 VISHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
35 NARSINGHGARH MP-26-006-119-003/130-A
(SEHATKHEDI) 		1726006119NRG24280220241008246 29/02/2024 SAVITRI BAI 1726006119WL075222 SAVITRI BAI 00415 SBIN0030465 1547 1547 Processed 12/04/2024 301697561 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
36 NARSINGHGARH MP-26-006-104-002/596-A
(PILUKHEDI) 		1726006104NRG24290220241008778 29/02/2024 Karshna bai 1726006104WL075254 Karshna bai 00666 IDFB0041411 1547 1547 Processed 12/04/2024 301697561 Karshnabai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
37 NARSINGHGARH MP-26-006-119-002/100
(SEHATKHEDI) 		1726006119NRG24280220241008361 29/02/2024 Bheru Singh 1726006119WL075233 Bheru Singh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301697561 BheruSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
38 NARSINGHGARH MP-26-006-119-003/1-C
(SEHATKHEDI) 		1726006119NRG24280220241008370 29/02/2024 Rambabu 1726006119WL075233 Rambabu 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301697561 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-119-003/102
(SEHATKHEDI) 		1726006119NRG24280220241008372 29/02/2024 Reena 1726006119WL075233 Reena 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301697561 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-119-003/130
(SEHATKHEDI) 		1726006119NRG24280220241008244 29/02/2024 Deepak 1726006119WL075222 Deepak 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301697561 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-119-003/3-C
(SEHATKHEDI) 		1726006119NRG24280220241008252 29/02/2024 Kamlesh 1726006119WL075222 Kamlesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301697561 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
42 NARSINGHGARH MP-26-006-119-003/16-A
(SEHATKHEDI) 		1726006119NRG24280220241008248 29/02/2024 Nani Bai 1726006119WL075222 Nani Bai 00697 BKID0MG0302 1547 1547 Processed 12/04/2024 301697561 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-119-003/16-C
(SEHATKHEDI) 		1726006119NRG24280220241008250 29/02/2024 Ratan Bai 1726006119WL075222 Ratan Bai 00697 BKID0MG0302 1547 1547 Processed 12/04/2024 301697561 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
44 NARSINGHGARH MP-26-006-119-003/1-B
(SEHATKHEDI) 		1726006119NRG24280220241008243 29/02/2024 Rukmani Bai 1726006119WL075222 Rukmani Bai 00697 BKID0MG0312 1547 1547 Processed 12/04/2024 301697561 RukmaniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-119-002/121-A
(SEHATKHEDI) 		1726006119NRG24280220241008364 29/02/2024 Laxmi 1726006119WL075233 Laxmi 00697 BKID0MG0329 1547 1547 Processed 12/04/2024 301697561 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
46 NARSINGHGARH MP-26-006-042-002/59-B
(GINDOLI) 		1726006042NRG24280220241008336 29/02/2024 Radheshyam 1726006042WL075231 Radheshyam 00697 BKID0MG0337 1326 1326 Processed 12/04/2024 301697561 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-104-002/376-A
(PILUKHEDI) 		1726006104NRG24290220241008774 29/02/2024 CHANDRAKALA 1726006104WL075254 CHANDRAKALA 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301697561 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-104-002/552-A
(PILUKHEDI) 		1726006104NRG24290220241008775 29/02/2024 Mukesh 1726006104WL075254 Mukesh 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301697561 Mukesh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-104-002/552-A
(PILUKHEDI) 		1726006104NRG24290220241008776 29/02/2024 Radha 1726006104WL075254 Radha 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301697561 Radha NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-104-002/596-A
(PILUKHEDI) 		1726006104NRG24290220241008777 29/02/2024 Ramdayal 1726006104WL075254 Ramdayal 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301697561 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-104-002/900
(PILUKHEDI) 		1726006104NRG24290220241008780 29/02/2024 Antram 1726006104WL075254 Antram 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301697561 Antram NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-104-002/900
(PILUKHEDI) 		1726006104NRG24290220241008781 29/02/2024 Narbdi 1726006104WL075254 Narbdi 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301697561 Narbdi BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-104-002/903-A
(PILUKHEDI) 		1726006104NRG24290220241008785 29/02/2024 Radha dhangar 1726006104WL075254 Radha dhangar 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301697561 Radhadhangar BANK OF BARODA(606985)
54 NARSINGHGARH MP-26-006-104-002/930-A
(PILUKHEDI) 		1726006104NRG24290220241008789 29/02/2024 Radhika 1726006104WL075254 Radhika 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301697561 Radhika NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-104-002/930-B
(PILUKHEDI) 		1726006104NRG24290220241008791 29/02/2024 Rajni 1726006104WL075254 Rajni 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301697561 Rajni STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-104-002/965-A
(PILUKHEDI) 		1726006104NRG24290220241008795 29/02/2024 Koshalya 1726006104WL075254 Koshalya 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301697561 Koshalya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
57 NARSINGHGARH MP-26-006-104-002/181
(PILUKHEDI) 		1726006104NRG24290220241008772 29/02/2024 Kamla bai 1726006104WL075254 Kamla bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301697561 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-104-002/903
(PILUKHEDI) 		1726006104NRG24290220241008783 29/02/2024 PUSPA 1726006104WL075254 PUSPA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301697561 PUSPA BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-104-002/930
(PILUKHEDI) 		1726006104NRG24290220241008787 29/02/2024 SAVITRI BAI 1726006104WL075254 SAVITRI BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301697561 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 87737 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290224APB_FTO_478568 AXIS BANK UTIB0002518 Pilukhedi 3094
2 NARSINGHGARH MP1726006_290224APB_FTO_478568 Bank of India BKID0009103 DASHEHRA MAIDAN 1547
3 NARSINGHGARH MP1726006_290224APB_FTO_478568 Bank of India BKID0009953 KURAWAR 4641
4 NARSINGHGARH MP1726006_290224APB_FTO_478568 Bank of India BKID0009955 TALEN 11934
5 NARSINGHGARH MP1726006_290224APB_FTO_478568 Bank of India BKID0009959 BODA 10608
6 NARSINGHGARH MP1726006_290224APB_FTO_478568 Central Bank Of India CBIN0284741 PACHORE 1547
7 NARSINGHGARH MP1726006_290224APB_FTO_478568 FEDERAL BANK FDRL0001350 BHOPAL 1326
8 NARSINGHGARH MP1726006_290224APB_FTO_478568 ICICI BANK ICIC0003116 KAHARI KADEEM 1547
9 NARSINGHGARH MP1726006_290224APB_FTO_478568 State Bank of India SBIN0015772 TALEN 5304
10 NARSINGHGARH MP1726006_290224APB_FTO_478568 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7735
11 NARSINGHGARH MP1726006_290224APB_FTO_478568 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
12 NARSINGHGARH MP1726006_290224APB_FTO_478568 IDFC Bank IDFB0041411 Kurawar 1547
13 NARSINGHGARH MP1726006_290224APB_FTO_478568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 NARSINGHGARH MP1726006_290224APB_FTO_478568 India Post Payments Bank IPOS0000001 Rajgarh 6188
15 NARSINGHGARH MP1726006_290224APB_FTO_478568 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
16 NARSINGHGARH MP1726006_290224APB_FTO_478568 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547
17 NARSINGHGARH MP1726006_290224APB_FTO_478568 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547
18 NARSINGHGARH MP1726006_290224APB_FTO_478568 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
19 NARSINGHGARH MP1726006_290224APB_FTO_478568 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 15470
20 NARSINGHGARH MP1726006_290224APB_FTO_478568 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 4641

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