Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130523APB_FTO_40308
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-26-006-041-002/36-B
(GILAKHEDI) 		1726006041NRG24130520230132305 13/05/2023 Rani 1726006041WL007688 Rani 00048 BKID0009953 1105 1105 Processed 19/05/2023 775792505 Rani BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-099-001/12
(PALKHEDI) 		1726006099NRG24130520230132066 13/05/2023 jaswant 1726006099WL007677 jaswant 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 jaswant IDFC BANK LIMITED(608117)
3 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG24130520230132071 13/05/2023 Pinki bai 1726006099WL007677 Pinki bai 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 Pinkibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24130520230132077 13/05/2023 santosh bai 1726006099WL007677 santosh bai 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG24130520230132083 13/05/2023 prem narayan 1726006099WL007677 prem narayan 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 premnarayan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG24130520230132084 13/05/2023 shanti bai 1726006099WL007677 shanti bai 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 shantibai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG24130520230132086 13/05/2023 manglesh 1726006099WL007677 manglesh 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 manglesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24130520230132088 13/05/2023 munsi lal 1726006099WL007677 munsi lal 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 munsilal NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24130520230132089 13/05/2023 puspa bai 1726006099WL007677 puspa bai 00048 BKID0009953 1326 1326 Processed 20/05/2023 775792505 puspabai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-099-004/14
(PALKHEDI) 		1726006099NRG24130520230132091 13/05/2023 sajid kha 1726006099WL007677 sajid kha 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 sajidkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-099-004/14
(PALKHEDI) 		1726006099NRG24130520230132092 13/05/2023 salma bee 1726006099WL007677 salma bee 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 salmabee NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-126-001/16-B
(TARENI DHAKAD) 		1726006126NRG24130520230132249 13/05/2023 DHURILAL 1726006126WL007683 DHURILAL 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 DHURILAL BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-126-001/16-B
(TARENI DHAKAD) 		1726006126NRG24130520230132250 13/05/2023 Rekha Bai 1726006126WL007683 Rekha Bai 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 RekhaBai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-126-001/23
(TARENI DHAKAD) 		1726006126NRG24130520230132253 13/05/2023 BADAM BAI 1726006126WL007683 BADAM BAI 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 BADAMBAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-126-001/23
(TARENI DHAKAD) 		1726006126NRG24130520230132252 13/05/2023 BHAV SINGH 1726006126WL007683 BHAV SINGH 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-126-002/34-C
(TARENI DHAKAD) 		1726006126NRG24130520230132256 13/05/2023 RAHUL 1726006126WL007683 RAHUL 00048 BKID0009953 1326 1326 Processed 19/05/2023 775792505 RAHUL BANK OF INDIA(508505)
SubTotal 20995 20995
17 NARSINGHGARH MP-26-006-099-001/12
(PALKHEDI) 		1726006099NRG24130520230132067 13/05/2023 SANGITA BAI 1726006099WL007677 SANGITA BAI 00048 BKID0009958 1326 1326 Processed 19/05/2023 775792505 SANGITABAI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24130520230132068 13/05/2023 dayal singh 1726006099WL007677 dayal singh 00048 BKID0009958 1326 1326 Processed 19/05/2023 775792505 dayalsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-099-001/69-A
(PALKHEDI) 		1726006099NRG24130520230132078 13/05/2023 ram babu nagar 1726006099WL007677 ram babu nagar 00048 BKID0009958 1326 1326 Processed 19/05/2023 775792505 rambabunagar HDFC BANK LTD(607152)
20 NARSINGHGARH MP-26-006-099-001/72
(PALKHEDI) 		1726006099NRG24130520230132080 13/05/2023 GAYATRI BAI 1726006099WL007677 GAYATRI BAI 00048 BKID0009958 1326 1326 Processed 19/05/2023 775792505 GAYATRIBAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-099-001/74-A
(PALKHEDI) 		1726006099NRG24130520230132081 13/05/2023 Deepak 1726006099WL007677 Deepak 00048 BKID0009958 1326 1326 Processed 19/05/2023 775792505 Deepak BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-099-001/74-B
(PALKHEDI) 		1726006099NRG24130520230132082 13/05/2023 arvind 1726006099WL007677 arvind 00048 BKID0009958 1326 1326 Processed 20/05/2023 775792505 arvind STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 NARSINGHGARH MP-26-006-098-001/61
(PALASI) 		1726006098NRG24130520230132098 13/05/2023 Kamal 1726006098WL007679 Kamal 00415 SBIN0010809 3315 3315 Processed 20/05/2023 775792505 Kamal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 NARSINGHGARH MP-26-006-099-001/69-A
(PALKHEDI) 		1726006099NRG24130520230132079 13/05/2023 rukma 1726006099WL007677 rukma 00415 SBIN0030071 1326 1326 Processed 20/05/2023 775792505 rukma STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG24130520230132085 13/05/2023 RAM SINGH 1726006099WL007677 RAM SINGH 00415 SBIN0030071 1326 1326 Processed 20/05/2023 775792505 RAMSINGH STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-109-001/42-B
(PIPLIYA BAG) 		1726006109NRG24130520230132299 13/05/2023 Shivnarayan Dangi 1726006109WL007686 Shivnarayan Dangi 00415 SBIN0030071 3094 3094 Processed 19/05/2023 775792505 ShivnarayanDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-126-001/27-A
(TARENI DHAKAD) 		1726006126NRG24130520230132254 13/05/2023 INDAR SINGH 1726006126WL007683 INDAR SINGH 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775792505 INDARSINGH BANK OF INDIA(508505)
SubTotal 7072 7072
28 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24130520230132072 13/05/2023 RANGH LAL 1726006099WL007677 RANGH LAL 00415 SBIN0030459 1326 1326 Processed 20/05/2023 775792505 RANGHLAL STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-099-002/33
(PALKHEDI) 		1726006099NRG24130520230132087 13/05/2023 GIRWAR 1726006099WL007677 GIRWAR 00415 SBIN0030459 1326 1326 Processed 20/05/2023 775792505 GIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 NARSINGHGARH MP-26-006-099-001/100-A
(PALKHEDI) 		1726006099NRG24130520230132065 13/05/2023 Pradeep 1726006099WL007677 Pradeep 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775792505 Pradeep BANK OF BARODA(606985)
31 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24130520230132069 13/05/2023 santosh bai 1726006099WL007677 santosh bai 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775792505 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-126-001/27-A
(TARENI DHAKAD) 		1726006126NRG24130520230132255 13/05/2023 Jyoti 1726006126WL007683 Jyoti 00666 IDFB0041381 1326 1326 Processed 20/05/2023 775792505 Jyoti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 NARSINGHGARH MP-26-006-099-001/17-C
(PALKHEDI) 		1726006099NRG24130520230132070 13/05/2023 santi bai 1726006099WL007677 santi bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775792505 santibai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24130520230132073 13/05/2023 umrav bai 1726006099WL007677 umrav bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775792505 umravbai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-099-001/55-A
(PALKHEDI) 		1726006099NRG24130520230132075 13/05/2023 Santosh bai 1726006099WL007677 Santosh bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775792505 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
36 NARSINGHGARH MP-26-006-020-002/19-A
(BHAWANIPURA) 		1726006020NRG24130520230132300 13/05/2023 RAM CHARAN 1726006020WL007687 RAM CHARAN 00697 BKID0MG0325 2210 2210 Processed 19/05/2023 775792505 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
37 NARSINGHGARH MP-26-006-041-002/106-A
(GILAKHEDI) 		1726006041NRG24130520230132306 13/05/2023 phulbati bai 1726006041WL007689 phulbati bai 00697 BKID0MG0329 1105 1105 Processed 19/05/2023 775792505 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
38 NARSINGHGARH MP-26-006-020-002/19-C
(BHAWANIPURA) 		1726006020NRG24130520230132301 13/05/2023 hira lal 1726006020WL007687 hira lal 00697 BKID0MG0335 3094 3094 Processed 19/05/2023 775792505 hiralal NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-099-001/47-A
(PALKHEDI) 		1726006099NRG24130520230132074 13/05/2023 SANTOSH BAI 1726006099WL007677 SANTOSH BAI 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775792505 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24130520230132076 13/05/2023 mahesh 1726006099WL007677 mahesh 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775792505 mahesh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-099-002/47
(PALKHEDI) 		1726006099NRG24130520230132090 13/05/2023 sugan bai 1726006099WL007677 sugan bai 00697 BKID0MG0335 1326 1326 Processed 19/05/2023 775792505 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
42 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24130520230132303 13/05/2023 Bhagwan singh 1726006041WL007688 Bhagwan singh 00697 BKID0MG0364 1105 1105 Processed 19/05/2023 775792505 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24130520230132304 13/05/2023 NORANG BAI 1726006041WL007688 NORANG BAI 00697 BKID0MG0364 1105 1105 Processed 19/05/2023 775792505 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130523APB_FTO_40308 Bank of India BKID0009953 KURAWAR 20995
2 NARSINGHGARH MP1726006_130523APB_FTO_40308 Bank of India BKID0009958 NARSINGHGARH 7956
3 NARSINGHGARH MP1726006_130523APB_FTO_40308 State Bank of India SBIN0010809 NARSINGHGARH 3315
4 NARSINGHGARH MP1726006_130523APB_FTO_40308 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7072
5 NARSINGHGARH MP1726006_130523APB_FTO_40308 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
6 NARSINGHGARH MP1726006_130523APB_FTO_40308 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
7 NARSINGHGARH MP1726006_130523APB_FTO_40308 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
8 NARSINGHGARH MP1726006_130523APB_FTO_40308 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2210
9 NARSINGHGARH MP1726006_130523APB_FTO_40308 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1105
10 NARSINGHGARH MP1726006_130523APB_FTO_40308 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7072
11 NARSINGHGARH MP1726006_130523APB_FTO_40308 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 2210

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