Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040723APB_FTO_146664
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-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24040720230448576 04/07/2023 rekha 1726006017WL028861 rekha 00048 BKID0009955 204 204 Processed 11/07/2023 807085492 rekha STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-018-001/229
(BEJAD) 		1726006018NRG24040720230448961 04/07/2023 Alam singh 1726006018WL028880 Alam singh 00048 BKID0009955 884 884 Processed 11/07/2023 807085492 Alamsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-018-001/229
(BEJAD) 		1726006018NRG24040720230448960 04/07/2023 Devsingh rajput 1726006018WL028880 Devsingh rajput 00048 BKID0009955 884 884 Processed 11/07/2023 807085492 Devsinghrajput BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-018-001/229
(BEJAD) 		1726006018NRG24040720230448962 04/07/2023 Santoesh bai 1726006018WL028880 Santoesh bai 00048 BKID0009955 884 884 Processed 11/07/2023 807085492 Santoeshbai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-018-001/229
(BEJAD) 		1726006018NRG24040720230448963 04/07/2023 Tannu Rajput 1726006018WL028880 Tannu Rajput 00048 BKID0009955 884 884 Processed 11/07/2023 807085492 TannuRajput BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-018-001/245
(BEJAD) 		1726006018NRG24040720230448964 04/07/2023 kirsnhpal Rajput 1726006018WL028880 kirsnhpal Rajput 00048 BKID0009955 884 884 Processed 11/07/2023 807085492 kirsnhpalRajput BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-018-001/75
(BEJAD) 		1726006018NRG24040720230448966 04/07/2023 bhagwati Bai 1726006018WL028880 bhagwati Bai 00048 BKID0009955 884 884 Processed 11/07/2023 807085492 bhagwatiBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-018-001/75
(BEJAD) 		1726006018NRG24040720230448967 04/07/2023 Rajendra singh 1726006018WL028880 Rajendra singh 00048 BKID0009955 884 884 Processed 11/07/2023 807085492 Rajendrasingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-018-001/75
(BEJAD) 		1726006018NRG24040720230448969 04/07/2023 Sandeep Ahirwar 1726006018WL028880 Sandeep Ahirwar 00048 BKID0009955 663 663 Processed 11/07/2023 807085492 SandeepAhirwar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-018-001/75
(BEJAD) 		1726006018NRG24040720230448968 04/07/2023 Vidya Ahirwar 1726006018WL028880 Vidya Ahirwar 00048 BKID0009955 663 663 Processed 11/07/2023 807085492 VidyaAhirwar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-018-002/107
(BEJAD) 		1726006018NRG24040720230448972 04/07/2023 Komalbai 1726006018WL028880 Komalbai 00048 BKID0009955 663 663 Processed 11/07/2023 807085492 Komalbai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24040720230449031 04/07/2023 munsilal 1726006127WL028890 munsilal 00048 BKID0009955 1326 1326 Processed 11/07/2023 807085492 munsilal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24040720230449033 04/07/2023 ramparsad 1726006127WL028890 ramparsad 00048 BKID0009955 1326 1326 Processed 11/07/2023 807085492 ramparsad BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24040720230449034 04/07/2023 KOMAL BAI 1726006127WL028890 KOMAL BAI 00048 BKID0009955 1326 1326 Processed 11/07/2023 807085492 KOMALBAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24040720230449035 04/07/2023 Purusottam 1726006127WL028890 Purusottam 00048 BKID0009955 1326 1326 Processed 11/07/2023 807085492 Purusottam INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-127-001/80-A
(TIKRIYA) 		1726006127NRG24040720230449036 04/07/2023 kumer singh 1726006127WL028890 kumer singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 807085492 kumersingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-127-001/80-A
(TIKRIYA) 		1726006127NRG24040720230449037 04/07/2023 laxmi bai yadav 1726006127WL028890 laxmi bai yadav 00048 BKID0009955 1326 1326 Processed 11/07/2023 807085492 laxmibaiyadav BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-127-001/90
(TIKRIYA) 		1726006127NRG24040720230449038 04/07/2023 Dulichand 1726006127WL028890 Dulichand 00048 BKID0009955 1326 1326 Processed 11/07/2023 807085492 Dulichand BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-127-001/90
(TIKRIYA) 		1726006127NRG24040720230449039 04/07/2023 vidhya bai 1726006127WL028890 vidhya bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 807085492 vidhyabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24040720230449040 04/07/2023 mukesh yadav 1726006127WL028890 mukesh yadav 00048 BKID0009955 1326 1326 Processed 11/07/2023 807085492 mukeshyadav BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24040720230449041 04/07/2023 sanju bai 1726006127WL028890 sanju bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 807085492 sanjubai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-127-001/99
(TIKRIYA) 		1726006127NRG24040720230449042 04/07/2023 lokesh yaday 1726006127WL028890 lokesh yaday 00048 BKID0009955 1326 1326 Processed 11/07/2023 807085492 lokeshyaday STATE BANK OF INDIA(508548)
SubTotal 22967 22967
23 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24040720230448637 04/07/2023 Bhagwat bai 1726006057WL028867 Bhagwat bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 807085492 Bhagwatbai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-057-001/109
(KANDARA KOTRI) 		1726006057NRG24040720230448638 04/07/2023 BIHARIDAS 1726006057WL028867 BIHARIDAS 00048 BKID0009959 1326 1326 Processed 11/07/2023 807085492 BIHARIDAS BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-057-001/109
(KANDARA KOTRI) 		1726006057NRG24040720230448639 04/07/2023 Kanta bai 1726006057WL028867 Kanta bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 807085492 Kantabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-057-001/109-A
(KANDARA KOTRI) 		1726006057NRG24040720230448640 04/07/2023 Gajraj Vaisnav 1726006057WL028867 Gajraj Vaisnav 00048 BKID0009959 1326 1326 Processed 11/07/2023 807085492 GajrajVaisnav BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-057-001/109-A
(KANDARA KOTRI) 		1726006057NRG24040720230448641 04/07/2023 Mamta bai 1726006057WL028867 Mamta bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 807085492 Mamtabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-057-001/136
(KANDARA KOTRI) 		1726006057NRG24040720230448642 04/07/2023 yaswant 1726006057WL028867 yaswant 00048 BKID0009959 1326 1326 Processed 11/07/2023 807085492 yaswant STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24040720230448646 04/07/2023 indar bai 1726006057WL028867 indar bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 807085492 indarbai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-057-001/88
(KANDARA KOTRI) 		1726006057NRG24040720230448647 04/07/2023 mahipal 1726006057WL028867 mahipal 00048 BKID0009959 1326 1326 Processed 11/07/2023 807085492 mahipal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-057-001/89-A
(KANDARA KOTRI) 		1726006057NRG24040720230448650 04/07/2023 devnarayan 1726006057WL028867 devnarayan 00048 BKID0009959 1326 1326 Processed 11/07/2023 807085492 devnarayan VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
32 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24040720230448651 04/07/2023 Ramesh 1726006057WL028867 Ramesh 00048 BKID0009959 1326 1326 Processed 11/07/2023 807085492 Ramesh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-057-001/99
(KANDARA KOTRI) 		1726006057NRG24040720230448652 04/07/2023 Sugan bai 1726006057WL028867 Sugan bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 807085492 Suganbai BANK OF INDIA(508505)
SubTotal 14586 14586
34 NARSINGHGARH MP-26-006-057-001/107
(KANDARA KOTRI) 		1726006057NRG24040720230448636 04/07/2023 hari singh 1726006057WL028867 hari singh 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807085492 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-018-001/75
(BEJAD) 		1726006018NRG24040720230448970 04/07/2023 Sadhna Ahirwar 1726006018WL028880 Sadhna Ahirwar 00415 SBIN0003214 663 663 Processed 11/07/2023 807085492 SadhnaAhirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
36 NARSINGHGARH MP-26-006-057-001/57
(KANDARA KOTRI) 		1726006057NRG24040720230448645 04/07/2023 manohar 1726006057WL028867 manohar 00415 SBIN0012175 1326 1326 Processed 11/07/2023 807085492 manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-017-002/114
(BAWDIKHEDA) 		1726006017NRG24040720230448575 04/07/2023 Rambabu 1726006017WL028861 Rambabu 00415 SBIN0015772 204 204 Processed 11/07/2023 807085492 Rambabu BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24040720230448577 04/07/2023 Ramesh 1726006017WL028861 Ramesh 00415 SBIN0015772 204 204 Processed 11/07/2023 807085492 Ramesh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24040720230448579 04/07/2023 Manju devi 1726006017WL028861 Manju devi 00415 SBIN0015772 204 204 Processed 11/07/2023 807085492 Manjudevi STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24040720230448578 04/07/2023 Seeta Ram 1726006017WL028861 Seeta Ram 00415 SBIN0015772 204 204 Processed 11/07/2023 807085492 SeetaRam ICICI BANK LTD(508534)
SubTotal 816 816
41 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24040720230448959 04/07/2023 Hariom 1726006018WL028880 Hariom 00415 SBIN0030068 663 663 Processed 11/07/2023 807085492 Hariom BANK OF INDIA(508505)
SubTotal 663 663
42 NARSINGHGARH MP-26-006-127-001/99
(TIKRIYA) 		1726006127NRG24040720230449043 04/07/2023 bulbul 1726006127WL028890 bulbul 00415 SBIN0030181 1326 1326 Processed 11/07/2023 807085492 bulbul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24040720230448958 04/07/2023 bharat singh 1726006018WL028880 bharat singh 00415 SBIN0030247 884 884 Processed 11/07/2023 807085492 bharatsingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-018-001/75
(BEJAD) 		1726006018NRG24040720230448965 04/07/2023 Sivprshad 1726006018WL028880 Sivprshad 00415 SBIN0030247 884 884 Processed 11/07/2023 807085492 Sivprshad NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-018-002/107
(BEJAD) 		1726006018NRG24040720230448971 04/07/2023 Rameshwar 1726006018WL028880 Rameshwar 00415 SBIN0030247 663 663 Processed 11/07/2023 807085492 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
46 NARSINGHGARH MP-26-006-057-001/136
(KANDARA KOTRI) 		1726006057NRG24040720230448643 04/07/2023 Setan bai 1726006057WL028867 Setan bai 00415 SBIN0030465 1326 1326 Processed 11/07/2023 807085492 Setanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 47430 47430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040723APB_FTO_146664 Bank of India BKID0009955 TALEN 22967
2 NARSINGHGARH MP1726006_040723APB_FTO_146664 Bank of India BKID0009959 BODA 14586
3 NARSINGHGARH MP1726006_040723APB_FTO_146664 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 NARSINGHGARH MP1726006_040723APB_FTO_146664 State Bank of India SBIN0003214 SHUJALPUR 663
5 NARSINGHGARH MP1726006_040723APB_FTO_146664 State Bank of India SBIN0012175 PACHORE 1326
6 NARSINGHGARH MP1726006_040723APB_FTO_146664 State Bank of India SBIN0015772 TALEN 816
7 NARSINGHGARH MP1726006_040723APB_FTO_146664 State Bank of India SBIN0030068 SHUJALPUR MANDI 663
8 NARSINGHGARH MP1726006_040723APB_FTO_146664 State Bank of India SBIN0030181 PADHANA 1326
9 NARSINGHGARH MP1726006_040723APB_FTO_146664 State Bank of India SBIN0030247 IKLERA(TALEN) 2431
10 NARSINGHGARH MP1726006_040723APB_FTO_146664 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326

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