Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060823APB_FTO_206079
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-26-006-006-001/158
(BADNAGAR) 		1726006006NRG24050820230564486 06/08/2023 HARIOM 1726006006WL040965 HARIOM 00032 UTIB0002518 1105 1105 Processed 10/08/2023 453765110 HARIOM AXIS BANK(607153)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-006-001/175
(BADNAGAR) 		1726006006NRG24050820230564488 06/08/2023 Abrar kha 1726006006WL040965 Abrar kha 00048 BKID0009953 1105 1105 Processed 11/08/2023 453765110 Abrarkha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-006-001/202-B
(BADNAGAR) 		1726006006NRG24050820230564490 06/08/2023 Mukeem 1726006006WL040965 Mukeem 00048 BKID0009953 1105 1105 Processed 11/08/2023 453765110 Mukeem BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-006-001/202-B
(BADNAGAR) 		1726006006NRG24050820230564491 06/08/2023 Nasira bee 1726006006WL040965 Nasira bee 00048 BKID0009953 1105 1105 Processed 11/08/2023 453765110 Nasirabee BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-006-001/202-C
(BADNAGAR) 		1726006006NRG24050820230564493 06/08/2023 Gulsaad bee 1726006006WL040965 Gulsaad bee 00048 BKID0009953 1105 1105 Processed 11/08/2023 453765110 Gulsaadbee INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG24060820230564723 06/08/2023 PINTU 1726006073WL041009 PINTU 00048 BKID0009953 255 255 Processed 11/08/2023 453765110 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4675 4675
7 NARSINGHGARH MP-26-006-119-002/119-B
(SEHATKHEDI) 		1726006119NRG24060820230564617 06/08/2023 Krishna bai 1726006119WL040990 Krishna bai 00048 BKID0009955 1547 1547 Processed 11/08/2023 453765110 Krishnabai BANK OF INDIA(508505)
SubTotal 1547 1547
8 NARSINGHGARH MP-26-006-083-003/498
(MANPURADEV) 		1726006083NRG24060820230564683 06/08/2023 reena bai 1726006083WL041000 reena bai 00048 BKID0009958 1105 1105 Processed 10/08/2023 453765110 reenabai NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-083-003/86
(MANPURADEV) 		1726006083NRG24060820230564685 06/08/2023 Govardhan Varma 1726006083WL041000 Govardhan Varma 00048 BKID0009958 1105 1105 Processed 10/08/2023 453765110 GovardhanVarma NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-083-003/86-C
(MANPURADEV) 		1726006083NRG24060820230564687 06/08/2023 dulichand 1726006083WL041000 dulichand 00048 BKID0009958 1105 1105 Processed 11/08/2023 453765110 dulichand BANK OF INDIA(508505)
SubTotal 3315 3315
11 NARSINGHGARH MP-26-006-056-001/123-B
(KADIYA SANSI) 		1726006056NRG24060820230564917 06/08/2023 nagma 1726006056WL041040 nagma 00048 BKID0009959 1547 1547 Processed 11/08/2023 453765110 nagma BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-056-001/123-B
(KADIYA SANSI) 		1726006056NRG24060820230564916 06/08/2023 nagma 1726006056WL041040 nagma 00048 BKID0009959 3094 3094 Processed 11/08/2023 453765110 nagma BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-056-001/139-A
(KADIYA SANSI) 		1726006056NRG24060820230564905 06/08/2023 rukmani 1726006056WL041038 rukmani 00048 BKID0009959 663 663 Processed 11/08/2023 453765110 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-056-001/139-A
(KADIYA SANSI) 		1726006056NRG24060820230564903 06/08/2023 rukmani 1726006056WL041038 rukmani 00048 BKID0009959 3094 3094 Processed 11/08/2023 453765110 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-056-001/184-B
(KADIYA SANSI) 		1726006056NRG24060820230564914 06/08/2023 mukesh 1726006056WL041039 mukesh 00048 BKID0009959 1326 1326 Processed 11/08/2023 453765110 mukesh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-056-001/184-B
(KADIYA SANSI) 		1726006056NRG24060820230564912 06/08/2023 mukesh 1726006056WL041039 mukesh 00048 BKID0009959 3094 3094 Processed 11/08/2023 453765110 mukesh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-056-001/501-A
(KADIYA SANSI) 		1726006056NRG24060820230564909 06/08/2023 sachin 1726006056WL041038 sachin 00048 BKID0009959 1105 1105 Processed 11/08/2023 453765110 sachin BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-056-001/501-A
(KADIYA SANSI) 		1726006056NRG24060820230564908 06/08/2023 sachin 1726006056WL041038 sachin 00048 BKID0009959 3094 3094 Processed 11/08/2023 453765110 sachin BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-056-001/83
(KADIYA SANSI) 		1726006056NRG24060820230564910 06/08/2023 arun 1726006056WL041038 arun 00048 BKID0009959 3094 3094 Processed 11/08/2023 453765110 arun BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-056-001/83
(KADIYA SANSI) 		1726006056NRG24060820230564911 06/08/2023 POOJA 1726006056WL041038 POOJA 00048 BKID0009959 1547 1547 Processed 11/08/2023 453765110 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-119-002/251
(SEHATKHEDI) 		1726006119NRG24060820230564616 06/08/2023 rahul 1726006119WL040989 rahul 00048 BKID0009959 1547 1547 Processed 11/08/2023 453765110 rahul BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-131-002/488
(UMRI) 		1726006131NRG24060820230564511 06/08/2023 Narendra 1726006131WL040972 Narendra 00048 BKID0009959 2652 2652 Processed 10/08/2023 453765110 Narendra SOUTH INDIAN BANK(607167)
SubTotal 25857 25857
23 NARSINGHGARH MP-26-006-056-001/108-B
(KADIYA SANSI) 		1726006056NRG24060820230564901 06/08/2023 Karam singh 1726006056WL041038 Karam singh 00354 PUNB0293300 1105 1105 Processed 10/08/2023 453765110 Karamsingh PUNJAB NATIONAL BANK(508568)
24 NARSINGHGARH MP-26-006-056-001/108-B
(KADIYA SANSI) 		1726006056NRG24060820230564900 06/08/2023 Karam singh 1726006056WL041038 Karam singh 00354 PUNB0293300 3094 3094 Processed 10/08/2023 453765110 Karamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
25 NARSINGHGARH MP-26-006-119-002/258
(SEHATKHEDI) 		1726006119NRG24060820230564618 06/08/2023 Rahul 1726006119WL040990 Rahul 00415 SBIN0030247 1547 1547 Processed 10/08/2023 453765110 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-006-001/235
(BADNAGAR) 		1726006006NRG24050820230564494 06/08/2023 SAMAD KHAN 1726006006WL040965 SAMAD KHAN 00415 SBIN0030459 884 884 Processed 11/08/2023 453765110 SAMADKHAN STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-006-001/48
(BADNAGAR) 		1726006006NRG24050820230564495 06/08/2023 ramesh 1726006006WL040965 ramesh 00415 SBIN0030459 884 884 Processed 11/08/2023 453765110 ramesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
28 NARSINGHGARH MP-26-006-006-001/197-B
(BADNAGAR) 		1726006006NRG24050820230564489 06/08/2023 Vakil 1726006006WL040965 Vakil 00666 IDFB0041411 1105 1105 Processed 10/08/2023 453765110 Vakil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
29 NARSINGHGARH MP-26-006-119-002/245
(SEHATKHEDI) 		1726006119NRG24060820230564615 06/08/2023 Reena 1726006119WL040989 Reena 00688 FINO0001001 1105 1105 Processed 11/08/2023 453765110 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
30 NARSINGHGARH MP-26-006-056-001/184-B
(KADIYA SANSI) 		1726006056NRG24060820230564913 06/08/2023 saraswati 1726006056WL041039 saraswati 00697 BKID0MG0302 3094 3094 Processed 10/08/2023 453765110 saraswati NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-056-001/184-B
(KADIYA SANSI) 		1726006056NRG24060820230564915 06/08/2023 saraswati 1726006056WL041039 saraswati 00697 BKID0MG0302 1326 1326 Processed 10/08/2023 453765110 saraswati NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-119-002/258-A
(SEHATKHEDI) 		1726006119NRG24060820230564619 06/08/2023 Parvati Bai 1726006119WL040990 Parvati Bai 00697 BKID0MG0302 1547 1547 Processed 11/08/2023 453765110 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
33 NARSINGHGARH MP-26-006-083-003/61
(MANPURADEV) 		1726006083NRG24060820230564684 06/08/2023 Radheshyam 1726006083WL041000 Radheshyam 00697 BKID0MG0325 1105 1105 Processed 10/08/2023 453765110 Radheshyam IDBI BANK(607095)
34 NARSINGHGARH MP-26-006-083-003/86-B
(MANPURADEV) 		1726006083NRG24060820230564686 06/08/2023 sangeeta bai 1726006083WL041000 sangeeta bai 00697 BKID0MG0325 1105 1105 Processed 11/08/2023 453765110 sangeetabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-083-003/94
(MANPURADEV) 		1726006083NRG24060820230564688 06/08/2023 Babulal 1726006083WL041000 Babulal 00697 BKID0MG0325 1105 1105 Processed 10/08/2023 453765110 Babulal NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-083-003/94
(MANPURADEV) 		1726006083NRG24060820230564689 06/08/2023 Kanchi Bai 1726006083WL041000 Kanchi Bai 00697 BKID0MG0325 1105 1105 Processed 10/08/2023 453765110 KanchiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
37 NARSINGHGARH MP-26-006-006-001/111-B
(BADNAGAR) 		1726006006NRG24050820230564484 06/08/2023 SANPAT BAI 1726006006WL040965 SANPAT BAI 00697 BKID0MG0329 1105 1105 Processed 11/08/2023 453765110 SANPATBAI FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-006-001/15
(BADNAGAR) 		1726006006NRG24050820230564485 06/08/2023 laxminarayan 1726006006WL040965 laxminarayan 00697 BKID0MG0329 1105 1105 Processed 10/08/2023 453765110 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-073-002/244
(LASHKARPUR) 		1726006073NRG24060820230564724 06/08/2023 SURESH 1726006073WL041009 SURESH 00697 BKID0MG0329 1428 1428 Processed 11/08/2023 453765110 SURESH BANK OF INDIA(508505)
SubTotal 3638 3638
40 NARSINGHGARH MP-26-006-006-001/93-A
(BADNAGAR) 		1726006006NRG24050820230564497 06/08/2023 SUNITA BAI 1726006006WL040965 SUNITA BAI 00697 BKID0MG0364 884 884 Processed 11/08/2023 453765110 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 61132 61132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060823APB_FTO_206079 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_060823APB_FTO_206079 Bank of India BKID0009953 KURAWAR 4675
3 NARSINGHGARH MP1726006_060823APB_FTO_206079 Bank of India BKID0009955 TALEN 1547
4 NARSINGHGARH MP1726006_060823APB_FTO_206079 Bank of India BKID0009958 NARSINGHGARH 3315
5 NARSINGHGARH MP1726006_060823APB_FTO_206079 Bank of India BKID0009959 BODA 25857
6 NARSINGHGARH MP1726006_060823APB_FTO_206079 Punjab National Bank PUNB0293300 PACHORE 4199
7 NARSINGHGARH MP1726006_060823APB_FTO_206079 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
8 NARSINGHGARH MP1726006_060823APB_FTO_206079 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1768
9 NARSINGHGARH MP1726006_060823APB_FTO_206079 IDFC Bank IDFB0041411 Kurawar 1105
10 NARSINGHGARH MP1726006_060823APB_FTO_206079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 NARSINGHGARH MP1726006_060823APB_FTO_206079 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5967
12 NARSINGHGARH MP1726006_060823APB_FTO_206079 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4420
13 NARSINGHGARH MP1726006_060823APB_FTO_206079 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3638
14 NARSINGHGARH MP1726006_060823APB_FTO_206079 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 884

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