Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:18:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290523APB_FTO_61709
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-26-006-066-003/140
(KHERKHEDI) 		1726006066NRG24290520230222556 29/05/2023 Mukesh 1726006066WL013714 Mukesh 00032 UTIB0002518 1326 1326 Processed 02/06/2023 090412709 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-066-003/175
(KHERKHEDI) 		1726006066NRG24290520230222557 29/05/2023 Kamil khan 1726006066WL013714 Kamil khan 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 Kamilkhan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-066-003/180
(KHERKHEDI) 		1726006066NRG24290520230222558 29/05/2023 Dharam singh 1726006066WL013714 Dharam singh 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 Dharamsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-066-003/187
(KHERKHEDI) 		1726006066NRG24290520230222559 29/05/2023 kaiiu kha 1726006066WL013714 kaiiu kha 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 kaiiukha BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24290520230222560 29/05/2023 Bhagwan singh 1726006066WL013714 Bhagwan singh 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 Bhagwansingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-066-003/220
(KHERKHEDI) 		1726006066NRG24290520230222563 29/05/2023 Deepak 1726006066WL013714 Deepak 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 Deepak BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-066-003/221
(KHERKHEDI) 		1726006066NRG24290520230222564 29/05/2023 Man singh 1726006066WL013714 Man singh 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 Mansingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-066-003/224
(KHERKHEDI) 		1726006066NRG24290520230222565 29/05/2023 Ajay kumar 1726006066WL013714 Ajay kumar 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 Ajaykumar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-066-003/231
(KHERKHEDI) 		1726006066NRG24290520230222566 29/05/2023 Dhiraj singh 1726006066WL013714 Dhiraj singh 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24290520230222569 29/05/2023 Omprakash 1726006066WL013714 Omprakash 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 Omprakash STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24290520230222567 29/05/2023 ramnarayar 1726006066WL013714 ramnarayar 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 ramnarayar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24290520230222568 29/05/2023 Savitri bai 1726006066WL013714 Savitri bai 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 Savitribai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-081-006/29-C
(MANPICHHODI) 		1726006081NRG24290520230222633 29/05/2023 Pooja Bai 1726006081WL013722 Pooja Bai 00048 BKID0009953 1326 1326 Processed 02/06/2023 090412709 PoojaBai BANK OF INDIA(508505)
SubTotal 15912 15912
14 NARSINGHGARH MP-26-006-060-001/14-A
(KANSROD) 		1726006060NRG24280520230222213 29/05/2023 karan singh rajput 1726006060WL013699 karan singh rajput 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412709 karansinghrajput HDFC BANK LTD(607152)
15 NARSINGHGARH MP-26-006-060-001/14-A
(KANSROD) 		1726006060NRG24280520230222212 29/05/2023 ramnarayan 1726006060WL013699 ramnarayan 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412709 ramnarayan STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-060-001/145-A
(KANSROD) 		1726006060NRG24280520230222214 29/05/2023 manohar 1726006060WL013699 manohar 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412709 manohar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-060-001/146-A
(KANSROD) 		1726006060NRG24280520230222215 29/05/2023 Radhesyam 1726006060WL013699 Radhesyam 00048 BKID0009955 1326 1326 Processed 02/06/2023 090412709 Radhesyam BANK OF INDIA(508505)
SubTotal 5304 5304
18 NARSINGHGARH MP-26-006-060-001/147-C
(KANSROD) 		1726006060NRG24280520230222216 29/05/2023 brajmohan 1726006060WL013699 brajmohan 00415 SBIN0015772 1326 1326 Processed 02/06/2023 090412709 brajmohan STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-060-001/271
(KANSROD) 		1726006060NRG24280520230222217 29/05/2023 jogendra 1726006060WL013699 jogendra 00415 SBIN0015772 1326 1326 Processed 02/06/2023 090412709 jogendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24290520230222561 29/05/2023 Atul meena 1726006066WL013714 Atul meena 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412709 Atulmeena STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24290520230222562 29/05/2023 Asruddin kha 1726006066WL013714 Asruddin kha 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412709 Asruddinkha BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-081-003/20-A
(MANPICHHODI) 		1726006081NRG24290520230222623 29/05/2023 shila 1726006081WL013722 shila 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412709 shila STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-081-003/42-A
(MANPICHHODI) 		1726006081NRG24290520230222625 29/05/2023 deepabai 1726006081WL013722 deepabai 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412709 deepabai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-081-003/42-A
(MANPICHHODI) 		1726006081NRG24290520230222624 29/05/2023 navalsingh 1726006081WL013722 navalsingh 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412709 navalsingh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-081-003/43-A
(MANPICHHODI) 		1726006081NRG24290520230222627 29/05/2023 BHAVSINGH 1726006081WL013722 BHAVSINGH 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412709 BHAVSINGH BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-081-003/43-A
(MANPICHHODI) 		1726006081NRG24290520230222626 29/05/2023 BHAVSINGH MEENA 1726006081WL013722 BHAVSINGH MEENA 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412709 BHAVSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-081-005/46-A
(MANPICHHODI) 		1726006081NRG24290520230222628 29/05/2023 rajara 1726006081WL013722 rajara 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412709 rajara STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-081-006/29-B
(MANPICHHODI) 		1726006081NRG24290520230222630 29/05/2023 RAM NIWAS MEENA 1726006081WL013722 RAM NIWAS MEENA 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412709 RAMNIWASMEENA STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-081-006/29-C
(MANPICHHODI) 		1726006081NRG24290520230222632 29/05/2023 HARINARAYAN MEENA 1726006081WL013722 HARINARAYAN MEENA 00415 SBIN0030459 1326 1326 Processed 02/06/2023 090412709 HARINARAYANMEENA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
30 NARSINGHGARH MP-26-006-081-006/28
(MANPICHHODI) 		1726006081NRG24290520230222629 29/05/2023 Vishram Singh 1726006081WL013722 Vishram Singh 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412709 VishramSingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-081-006/34
(MANPICHHODI) 		1726006081NRG24290520230222634 29/05/2023 avadhnarayan 1726006081WL013722 avadhnarayan 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412709 avadhnarayan NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-081-006/52
(MANPICHHODI) 		1726006081NRG24290520230222636 29/05/2023 BHURI BAI 1726006081WL013722 BHURI BAI 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412709 BHURIBAI RATNAKAR BANK(607393)
33 NARSINGHGARH MP-26-006-081-006/52
(MANPICHHODI) 		1726006081NRG24290520230222635 29/05/2023 GOVIND RAM 1726006081WL013722 GOVIND RAM 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412709 GOVINDRAM NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-081-006/55
(MANPICHHODI) 		1726006081NRG24290520230222637 29/05/2023 AATMARAM 1726006081WL013722 AATMARAM 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412709 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-081-006/81-A
(MANPICHHODI) 		1726006081NRG24290520230222640 29/05/2023 SAJAN SINGH 1726006081WL013722 SAJAN SINGH 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412709 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-081-006/82-A
(MANPICHHODI) 		1726006081NRG24290520230222641 29/05/2023 LALARAM 1726006081WL013722 LALARAM 00697 BKID0MG0316 1326 1326 Processed 02/06/2023 090412709 LALARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9282 9282
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290523APB_FTO_61709 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_290523APB_FTO_61709 Bank of India BKID0009953 KURAWAR 15912
3 NARSINGHGARH MP1726006_290523APB_FTO_61709 Bank of India BKID0009955 TALEN 5304
4 NARSINGHGARH MP1726006_290523APB_FTO_61709 State Bank of India SBIN0015772 TALEN 2652
5 NARSINGHGARH MP1726006_290523APB_FTO_61709 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 13260
6 NARSINGHGARH MP1726006_290523APB_FTO_61709 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9282

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