Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_191223APB_FTO_398343
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-26-006-040-002/17
(GEHUNKHEDI) 		1726006040NRG24191220230810621 19/12/2023 Omprakash 1726006040WL064238 Omprakash 00048 BKID0009955 1547 1547 Processed 11/03/2024 645288825 Omprakash BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-040-002/186
(GEHUNKHEDI) 		1726006040NRG24191220230810622 19/12/2023 Mahesh kushwah 1726006040WL064238 Mahesh kushwah 00048 BKID0009955 1547 1547 Processed 11/03/2024 645288825 Maheshkushwah BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-040-002/200
(GEHUNKHEDI) 		1726006040NRG24191220230810623 19/12/2023 Ram Singh 1726006040WL064238 Ram Singh 00048 BKID0009955 1547 1547 Processed 11/03/2024 645288825 RamSingh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-040-002/210
(GEHUNKHEDI) 		1726006040NRG24191220230810624 19/12/2023 Dharmendra Singh 1726006040WL064238 Dharmendra Singh 00048 BKID0009955 1547 1547 Processed 11/03/2024 645288825 DharmendraSingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG24191220230810625 19/12/2023 JItendra 1726006040WL064238 JItendra 00048 BKID0009955 1547 1547 Processed 11/03/2024 645288825 JItendra BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-002/45
(GEHUNKHEDI) 		1726006040NRG24191220230810626 19/12/2023 Gordhan singh 1726006040WL064238 Gordhan singh 00048 BKID0009955 1547 1547 Processed 11/03/2024 645288825 Gordhansingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-127-001/66-A
(TIKRIYA) 		1726006127NRG24191220230811066 19/12/2023 indar singh 1726006127WL064257 indar singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645288825 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-127-002/102
(TIKRIYA) 		1726006127NRG24191220230811059 19/12/2023 Rajesh 1726006127WL064256 Rajesh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645288825 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-127-002/115
(TIKRIYA) 		1726006127NRG24191220230811068 19/12/2023 mamta bai 1726006127WL064257 mamta bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645288825 mamtabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24191220230811069 19/12/2023 Mukesh 1726006127WL064257 Mukesh 00048 BKID0009955 1326 1326 Processed 11/03/2024 645288825 Mukesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-127-002/126
(TIKRIYA) 		1726006127NRG24191220230811070 19/12/2023 Uma bai 1726006127WL064257 Uma bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 645288825 Umabai BANK OF INDIA(508505)
SubTotal 15912 15912
12 NARSINGHGARH MP-26-006-020-003/10
(BHAWANIPURA) 		1726006020NRG24151220230802586 19/12/2023 PRAKASH 1726006020WL063696 PRAKASH 00048 BKID0009958 1326 1326 Processed 11/03/2024 645288825 PRAKASH BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-132-002/74-A
(UMRIYA) 		1726006132NRG24141220230800513 19/12/2023 sapna 1726006132WL063581 sapna 00048 BKID0009958 1326 1326 Processed 11/03/2024 645288825 sapna BANK OF INDIA(508505)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-062-001/190
(KARONDI) 		1726006062NRG24191220230810599 19/12/2023 Soganda 1726006062WL064233 Soganda 00048 BKID0009959 1547 1547 Processed 11/03/2024 645288825 Soganda INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-062-002/470
(KARONDI) 		1726006062NRG24191220230810604 19/12/2023 Gulab Bai 1726006062WL064234 Gulab Bai 00048 BKID0009959 1547 1547 Processed 11/03/2024 645288825 GulabBai INDIAN BANK(607105)
16 NARSINGHGARH MP-26-006-062-002/470
(KARONDI) 		1726006062NRG24191220230810603 19/12/2023 Vijay Singh 1726006062WL064234 Vijay Singh 00048 BKID0009959 1547 1547 Processed 11/03/2024 645288825 VijaySingh INDIAN BANK(607105)
17 NARSINGHGARH MP-26-006-132-002/67-A
(UMRIYA) 		1726006132NRG24191220230810683 19/12/2023 kelas bai 1726006132WL064245 kelas bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 645288825 kelasbai BANK OF INDIA(508505)
SubTotal 5967 5967
18 NARSINGHGARH MP-26-006-062-002/93
(KARONDI) 		1726006062NRG24191220230810605 19/12/2023 SHIVNARAYAN 1726006062WL064234 SHIVNARAYAN 00048 BKID0009963 1547 1547 Processed 11/03/2024 645288825 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-132-002/12-B
(UMRIYA) 		1726006132NRG24191220230810679 19/12/2023 DINESH 1726006132WL064245 DINESH 00048 BKID0009963 1326 1326 Processed 11/03/2024 645288825 DINESH BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-132-002/72-B
(UMRIYA) 		1726006132NRG24141220230800509 19/12/2023 sew bai 1726006132WL063581 sew bai 00048 BKID0009963 1326 1326 Processed 11/03/2024 645288825 sewbai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-132-002/73-A
(UMRIYA) 		1726006132NRG24191220230810686 19/12/2023 AJAY 1726006132WL064245 AJAY 00048 BKID0009963 1326 1326 Processed 11/03/2024 645288825 AJAY BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-132-002/73-D
(UMRIYA) 		1726006132NRG24141220230800511 19/12/2023 SANTOSH 1726006132WL063581 SANTOSH 00048 BKID0009963 1326 1326 Processed 11/03/2024 645288825 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
23 NARSINGHGARH MP-26-006-062-002/93
(KARONDI) 		1726006062NRG24191220230810606 19/12/2023 sugan bai 1726006062WL064234 sugan bai 00089 CBIN0284741 1547 1547 Processed 11/03/2024 645288825 suganbai BANK OF INDIA(508505)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-132-001/29
(UMRIYA) 		1726006132NRG24181220230808679 19/12/2023 banesingh 1726006132WL064102 banesingh 00176 IDIB000P507 2210 2210 Processed 11/03/2024 645288825 banesingh INDIAN BANK(607105)
25 NARSINGHGARH MP-26-006-132-002/12-B
(UMRIYA) 		1726006132NRG24191220230810680 19/12/2023 sanju bai 1726006132WL064245 sanju bai 00176 IDIB000P507 1326 1326 Processed 11/03/2024 645288825 sanjubai INDIAN BANK(607105)
26 NARSINGHGARH MP-26-006-132-002/73-D
(UMRIYA) 		1726006132NRG24141220230800510 19/12/2023 RAKESH 1726006132WL063581 RAKESH 00176 IDIB000P507 1326 1326 Processed 11/03/2024 645288825 RAKESH INDIAN BANK(607105)
SubTotal 4862 4862
27 NARSINGHGARH MP-26-006-132-001/105-B
(UMRIYA) 		1726006132NRG24141220230800506 19/12/2023 Ramesh 1726006132WL063581 Ramesh 00354 PUNB0293300 1326 1326 Processed 11/03/2024 645288825 Ramesh PUNJAB NATIONAL BANK(508568)
28 NARSINGHGARH MP-26-006-132-002/73-A
(UMRIYA) 		1726006132NRG24191220230810685 19/12/2023 ysoda bai 1726006132WL064245 ysoda bai 00354 PUNB0293300 1326 1326 Processed 11/03/2024 645288825 ysodabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-132-002/74-A
(UMRIYA) 		1726006132NRG24141220230800512 19/12/2023 OMPRAKASH 1726006132WL063581 OMPRAKASH 00415 SBIN0010809 1326 1326 Processed 11/03/2024 645288825 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-040-002/12
(GEHUNKHEDI) 		1726006040NRG24191220230810620 19/12/2023 Rahul 1726006040WL064238 Rahul 00415 SBIN0015772 1547 1547 Processed 11/03/2024 645288825 Rahul BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-127-001/66-A
(TIKRIYA) 		1726006127NRG24191220230811065 19/12/2023 CHANDR KALA 1726006127WL064257 CHANDR KALA 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645288825 CHANDRKALA STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-127-002/102
(TIKRIYA) 		1726006127NRG24191220230811060 19/12/2023 Sangita 1726006127WL064256 Sangita 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645288825 Sangita STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-127-002/110-A
(TIKRIYA) 		1726006127NRG24191220230811061 19/12/2023 Gajraj singh 1726006127WL064256 Gajraj singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645288825 Gajrajsingh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-127-002/111
(TIKRIYA) 		1726006127NRG24191220230811063 19/12/2023 sankar lal 1726006127WL064256 sankar lal 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645288825 sankarlal STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-127-002/115
(TIKRIYA) 		1726006127NRG24191220230811067 19/12/2023 utta singh 1726006127WL064257 utta singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645288825 uttasingh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-127-002/162
(TIKRIYA) 		1726006127NRG24191220230811064 19/12/2023 Rajendra singh 1726006127WL064256 Rajendra singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645288825 Rajendrasingh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-127-002/163
(TIKRIYA) 		1726006127NRG24191220230811071 19/12/2023 Jujhar singh 1726006127WL064257 Jujhar singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645288825 Jujharsingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-127-002/79
(TIKRIYA) 		1726006127NRG24191220230811072 19/12/2023 rajendar 1726006127WL064257 rajendar 00415 SBIN0015772 1326 1326 Processed 11/03/2024 645288825 rajendar STATE BANK OF INDIA(508548)
SubTotal 12155 12155
39 NARSINGHGARH MP-26-006-020-003/15
(BHAWANIPURA) 		1726006020NRG24151220230802587 19/12/2023 jitendra 1726006020WL063696 jitendra 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645288825 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-062-002/93
(KARONDI) 		1726006062NRG24191220230810607 19/12/2023 omprakash 1726006062WL064234 omprakash 00415 SBIN0030465 1547 1547 Processed 11/03/2024 645288825 omprakash STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-132-002/10
(UMRIYA) 		1726006132NRG24191220230810677 19/12/2023 SHIVPRASAD 1726006132WL064245 SHIVPRASAD 00415 SBIN0030465 1326 1326 Processed 11/03/2024 645288825 SHIVPRASAD STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-132-002/18
(UMRIYA) 		1726006132NRG24191220230810681 19/12/2023 laxminarayan 1726006132WL064245 laxminarayan 00415 SBIN0030465 1326 1326 Processed 11/03/2024 645288825 laxminarayan STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-132-002/69-A
(UMRIYA) 		1726006132NRG24191220230810684 19/12/2023 Kiran 1726006132WL064245 Kiran 00415 SBIN0030465 1326 1326 Processed 11/03/2024 645288825 Kiran STATE BANK OF INDIA(508548)
SubTotal 5525 5525
44 NARSINGHGARH MP-26-006-062-002/47-A
(KARONDI) 		1726006062NRG24191220230810601 19/12/2023 Gajraj Singh 1726006062WL064234 Gajraj Singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645288825 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-062-002/47-A
(KARONDI) 		1726006062NRG24191220230810602 19/12/2023 Sangita bai 1726006062WL064234 Sangita bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645288825 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-132-002/10
(UMRIYA) 		1726006132NRG24191220230810678 19/12/2023 BHURI BAI 1726006132WL064245 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645288825 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
47 NARSINGHGARH MP-26-006-127-002/110-A
(TIKRIYA) 		1726006127NRG24191220230811062 19/12/2023 Rekhabai 1726006127WL064256 Rekhabai 00697 BKID0MG0337 1326 1326 Processed 11/03/2024 645288825 Rekhabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_191223APB_FTO_398343 Bank of India BKID0009955 TALEN 15912
2 NARSINGHGARH MP1726006_191223APB_FTO_398343 Bank of India BKID0009958 NARSINGHGARH 2652
3 NARSINGHGARH MP1726006_191223APB_FTO_398343 Bank of India BKID0009959 BODA 5967
4 NARSINGHGARH MP1726006_191223APB_FTO_398343 Bank of India BKID0009963 BHOJPURIA 6851
5 NARSINGHGARH MP1726006_191223APB_FTO_398343 Central Bank Of India CBIN0284741 PACHORE 1547
6 NARSINGHGARH MP1726006_191223APB_FTO_398343 Indian Bank IDIB000P507 PACHORE 4862
7 NARSINGHGARH MP1726006_191223APB_FTO_398343 Punjab National Bank PUNB0293300 PACHORE 2652
8 NARSINGHGARH MP1726006_191223APB_FTO_398343 State Bank of India SBIN0010809 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_191223APB_FTO_398343 State Bank of India SBIN0015772 TALEN 12155
10 NARSINGHGARH MP1726006_191223APB_FTO_398343 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_191223APB_FTO_398343 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5525
12 NARSINGHGARH MP1726006_191223APB_FTO_398343 India Post Payments Bank IPOS0000001 Rajgarh 4420
13 NARSINGHGARH MP1726006_191223APB_FTO_398343 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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