Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_031223APB_FTO_372453
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-26-006-018-001/77
(BEJAD) 		1726006018NRG24031220230769178 03/12/2023 paruatsingh 1726006018WL061852 paruatsingh 00048 BKID0009955 1326 1326 Processed 01/01/2024 318792265 paruatsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-040-002/194
(GEHUNKHEDI) 		1726006040NRG24031220230768884 03/12/2023 Rajendra 1726006040WL061847 Rajendra 00048 BKID0009955 663 663 Processed 01/01/2024 318792265 Rajendra BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-060-001/104
(KANSROD) 		1726006060NRG24021220230768608 03/12/2023 mangibai 1726006060WL061825 mangibai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 mangibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-060-001/121-A
(KANSROD) 		1726006060NRG24021220230768566 03/12/2023 subhash 1726006060WL061821 subhash 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 subhash BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-060-001/121-A
(KANSROD) 		1726006060NRG24021220230768567 03/12/2023 sunita bai 1726006060WL061821 sunita bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 sunitabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-060-001/126-B
(KANSROD) 		1726006060NRG24021220230768610 03/12/2023 mangi lal 1726006060WL061825 mangi lal 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 mangilal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-060-001/135-A
(KANSROD) 		1726006060NRG24021220230768612 03/12/2023 seema bai 1726006060WL061825 seema bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 seemabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-060-001/204
(KANSROD) 		1726006060NRG24021220230768569 03/12/2023 Kala bai 1726006060WL061821 Kala bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 Kalabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-060-001/204
(KANSROD) 		1726006060NRG24021220230768568 03/12/2023 nandan singh 1726006060WL061821 nandan singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 nandansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-060-001/289
(KANSROD) 		1726006060NRG24021220230768613 03/12/2023 bhagwan singh 1726006060WL061825 bhagwan singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 bhagwansingh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-060-001/399
(KANSROD) 		1726006060NRG24021220230768561 03/12/2023 chandar singh 1726006060WL061820 chandar singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 chandarsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-060-001/399
(KANSROD) 		1726006060NRG24021220230768560 03/12/2023 santosh 1726006060WL061820 santosh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 santosh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-060-001/402-B
(KANSROD) 		1726006060NRG24021220230768570 03/12/2023 Alok Vaishnav 1726006060WL061821 Alok Vaishnav 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 AlokVaishnav BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-060-001/428
(KANSROD) 		1726006060NRG24021220230768562 03/12/2023 Rajesh 1726006060WL061820 Rajesh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 Rajesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-060-001/456
(KANSROD) 		1726006060NRG24021220230768573 03/12/2023 MANNULAL 1726006060WL061821 MANNULAL 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 MANNULAL BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-060-001/477
(KANSROD) 		1726006060NRG24021220230768563 03/12/2023 ratan singh 1726006060WL061820 ratan singh 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 ratansingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-060-001/477
(KANSROD) 		1726006060NRG24021220230768564 03/12/2023 rekha bai 1726006060WL061820 rekha bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 rekhabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-060-001/493
(KANSROD) 		1726006060NRG24021220230768565 03/12/2023 Girdhari 1726006060WL061820 Girdhari 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 Girdhari BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-060-001/506
(KANSROD) 		1726006060NRG24021220230768574 03/12/2023 Rama Bai 1726006060WL061821 Rama Bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 RamaBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-060-001/511-B
(KANSROD) 		1726006060NRG24021220230768616 03/12/2023 Manisha Bai 1726006060WL061825 Manisha Bai 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 ManishaBai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-060-001/511-B
(KANSROD) 		1726006060NRG24021220230768615 03/12/2023 Mohan Lal Lohar 1726006060WL061825 Mohan Lal Lohar 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 MohanLalLohar STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-060-001/512
(KANSROD) 		1726006060NRG24021220230768617 03/12/2023 Sachin Jaiswal 1726006060WL061825 Sachin Jaiswal 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 SachinJaiswal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-060-001/513
(KANSROD) 		1726006060NRG24021220230768577 03/12/2023 Deepika Vaishnav 1726006060WL061821 Deepika Vaishnav 00048 BKID0009955 1105 1105 Processed 01/01/2024 318792265 DeepikaVaishnav BANK OF INDIA(508505)
SubTotal 25194 25194
24 NARSINGHGARH MP-26-006-060-001/126-B
(KANSROD) 		1726006060NRG24021220230768609 03/12/2023 dev bai 1726006060WL061825 dev bai 00048 BKID0009959 1105 1105 Processed 01/01/2024 318792265 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
25 NARSINGHGARH MP-26-006-060-001/514
(KANSROD) 		1726006060NRG24021220230768579 03/12/2023 Lalit Vishvkarma 1726006060WL061821 Lalit Vishvkarma 00152 HDFC0001057 1105 1105 Processed 01/01/2024 318792265 LalitVishvkarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 NARSINGHGARH MP-26-006-018-001/178
(BEJAD) 		1726006018NRG24031220230769175 03/12/2023 Mukesh sen 1726006018WL061852 Mukesh sen 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318792265 Mukeshsen STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-018-001/55
(BEJAD) 		1726006018NRG24031220230769177 03/12/2023 Saidun bee 1726006018WL061852 Saidun bee 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318792265 Saidunbee STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-040-002/33
(GEHUNKHEDI) 		1726006040NRG24031220230768885 03/12/2023 Devkinandan 1726006040WL061847 Devkinandan 00415 SBIN0015772 663 663 Processed 01/01/2024 318792265 Devkinandan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-060-001/480
(KANSROD) 		1726006060NRG24021220230768614 03/12/2023 narayan singh 1726006060WL061825 narayan singh 00415 SBIN0015772 1105 1105 Processed 01/01/2024 318792265 narayansingh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-060-001/511
(KANSROD) 		1726006060NRG24021220230768575 03/12/2023 Deepak Vishwakarma 1726006060WL061821 Deepak Vishwakarma 00415 SBIN0015772 1105 1105 Processed 01/01/2024 318792265 DeepakVishwakarma BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-060-001/513-A
(KANSROD) 		1726006060NRG24021220230768578 03/12/2023 Padma Bai 1726006060WL061821 Padma Bai 00415 SBIN0015772 1105 1105 Processed 01/01/2024 318792265 PadmaBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24031220230769174 03/12/2023 Hariom 1726006018WL061852 Hariom 00415 SBIN0030068 1326 1326 Processed 01/01/2024 318792265 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24031220230769173 03/12/2023 bharat singh 1726006018WL061852 bharat singh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318792265 bharatsingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-018-001/55
(BEJAD) 		1726006018NRG24031220230769176 03/12/2023 chand kha 1726006018WL061852 chand kha 00415 SBIN0030247 1326 1326 Processed 01/01/2024 318792265 chandkha BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-060-001/423
(KANSROD) 		1726006060NRG24021220230768572 03/12/2023 Rajamunni 1726006060WL061821 Rajamunni 00415 SBIN0030247 1105 1105 Processed 01/01/2024 318792265 Rajamunni STATE BANK OF INDIA(508548)
SubTotal 3757 3757
36 NARSINGHGARH MP-26-006-060-001/3-B
(KANSROD) 		1726006060NRG24021220230768559 03/12/2023 Savitri bai 1726006060WL061820 Savitri bai 00415 SBIN0030459 1105 1105 Processed 01/01/2024 318792265 Savitribai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 NARSINGHGARH MP-26-006-060-001/135-A
(KANSROD) 		1726006060NRG24021220230768611 03/12/2023 mukesh 1726006060WL061825 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318792265 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_031223APB_FTO_372453 Bank of India BKID0009955 TALEN 25194
2 NARSINGHGARH MP1726006_031223APB_FTO_372453 Bank of India BKID0009959 BODA 1105
3 NARSINGHGARH MP1726006_031223APB_FTO_372453 HDFC bank HDFC0001057 SHUJALPUR 1105
4 NARSINGHGARH MP1726006_031223APB_FTO_372453 State Bank of India SBIN0015772 TALEN 6630
5 NARSINGHGARH MP1726006_031223APB_FTO_372453 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
6 NARSINGHGARH MP1726006_031223APB_FTO_372453 State Bank of India SBIN0030247 IKLERA(TALEN) 3757
7 NARSINGHGARH MP1726006_031223APB_FTO_372453 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
8 NARSINGHGARH MP1726006_031223APB_FTO_372453 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1105

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