Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250623APB_FTO_125022
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-26-006-115-002/225-B
(SAHUKHEDI) 		1726006115NRG24240620230393941 25/06/2023 yakub kha 1726006115WL025171 yakub kha 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050930 yakubkha BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-115-002/225-C
(SAHUKHEDI) 		1726006115NRG24240620230393942 25/06/2023 hikamat kha 1726006115WL025171 hikamat kha 00048 BKID0009953 1105 1105 Processed 03/07/2023 591050930 hikamatkha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-115-002/232-A
(SAHUKHEDI) 		1726006115NRG24240620230393943 25/06/2023 liyakat khan 1726006115WL025171 liyakat khan 00048 BKID0009953 1105 1105 Processed 03/07/2023 591050930 liyakatkhan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-115-002/501
(SAHUKHEDI) 		1726006115NRG24240620230393945 25/06/2023 jahid khan 1726006115WL025171 jahid khan 00048 BKID0009953 1105 1105 Processed 03/07/2023 591050930 jahidkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-115-002/503
(SAHUKHEDI) 		1726006115NRG24240620230393948 25/06/2023 farida bee 1726006115WL025172 farida bee 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050930 faridabee STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-115-002/505
(SAHUKHEDI) 		1726006115NRG24240620230393950 25/06/2023 aslam khan 1726006115WL025172 aslam khan 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050930 aslamkhan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-115-002/505
(SAHUKHEDI) 		1726006115NRG24240620230393951 25/06/2023 hasina bee 1726006115WL025172 hasina bee 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050930 hasinabee INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-115-002/507
(SAHUKHEDI) 		1726006115NRG24240620230393952 25/06/2023 atik khan 1726006115WL025172 atik khan 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050930 atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-115-002/508
(SAHUKHEDI) 		1726006115NRG24240620230393954 25/06/2023 asma bee 1726006115WL025172 asma bee 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050930 asmabee BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-115-002/508
(SAHUKHEDI) 		1726006115NRG24240620230393953 25/06/2023 ekbal kha 1726006115WL025172 ekbal kha 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050930 ekbalkha BANK OF INDIA(508505)
SubTotal 12597 12597
11 NARSINGHGARH MP-26-006-119-002/133
(SEHATKHEDI) 		1726006119NRG24230620230383966 25/06/2023 Vikram singh 1726006119WL024445 Vikram singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050930 Vikramsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-119-002/133-A
(SEHATKHEDI) 		1726006119NRG24230620230383967 25/06/2023 Papita bai 1726006119WL024445 Papita bai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050930 Papitabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-119-002/246
(SEHATKHEDI) 		1726006119NRG24230620230383983 25/06/2023 vinod 1726006119WL024446 vinod 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050930 vinod BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-119-002/269
(SEHATKHEDI) 		1726006119NRG24230620230383974 25/06/2023 gopal singh 1726006119WL024445 gopal singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050930 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
15 NARSINGHGARH MP-26-006-119-002/218
(SEHATKHEDI) 		1726006119NRG24230620230383982 25/06/2023 Jiteandra singh 1726006119WL024446 Jiteandra singh 00048 BKID0009959 1326 1326 Processed 03/07/2023 591050930 Jiteandrasingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-119-002/263
(SEHATKHEDI) 		1726006119NRG24250620230394314 25/06/2023 raghuveer 1726006119WL025207 raghuveer 00048 BKID0009959 1326 1326 Processed 03/07/2023 591050930 raghuveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-119-001/65-D
(SEHATKHEDI) 		1726006119NRG24250620230394310 25/06/2023 rajesh bai 1726006119WL025207 rajesh bai 00089 CBIN0284741 1326 1326 Processed 03/07/2023 591050930 rajeshbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-119-002/263-A
(SEHATKHEDI) 		1726006119NRG24250620230394315 25/06/2023 Sanju 1726006119WL025207 Sanju 00168 ICIC0003116 1326 1326 Processed 03/07/2023 591050930 Sanju ICICI BANK LTD(508534)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-119-001/63
(SEHATKHEDI) 		1726006119NRG24250620230394278 25/06/2023 jitendra 1726006119WL025205 jitendra 00354 PUNB0293300 1326 1326 Processed 03/07/2023 591050930 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-119-001/58-A
(SEHATKHEDI) 		1726006119NRG24250620230394274 25/06/2023 jitendra 1726006119WL025205 jitendra 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050930 jitendra KOTAK MAHINDRA BANK LTD(607420)
21 NARSINGHGARH MP-26-006-119-001/58-B
(SEHATKHEDI) 		1726006119NRG24250620230394275 25/06/2023 sarita 1726006119WL025205 sarita 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050930 sarita NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-119-001/58-C
(SEHATKHEDI) 		1726006119NRG24250620230394276 25/06/2023 manisha 1726006119WL025205 manisha 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050930 manisha STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24230620230383971 25/06/2023 Anita bai 1726006119WL024445 Anita bai 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050930 Anitabai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-119-002/174
(SEHATKHEDI) 		1726006119NRG24230620230383970 25/06/2023 Sunil 1726006119WL024445 Sunil 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050930 Sunil STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24230620230383973 25/06/2023 pooja 1726006119WL024445 pooja 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050930 pooja FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-119-002/249
(SEHATKHEDI) 		1726006119NRG24250620230394311 25/06/2023 Randheer 1726006119WL025207 Randheer 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050930 Randheer STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-119-002/269-A
(SEHATKHEDI) 		1726006119NRG24230620230383975 25/06/2023 Pavitra bai 1726006119WL024445 Pavitra bai 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050930 Pavitrabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-119-002/269-A
(SEHATKHEDI) 		1726006119NRG24230620230383976 25/06/2023 vikash 1726006119WL024445 vikash 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050930 vikash STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-119-002/44
(SEHATKHEDI) 		1726006119NRG24230620230383977 25/06/2023 Ray singh 1726006119WL024445 Ray singh 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050930 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-119-002/44
(SEHATKHEDI) 		1726006119NRG24230620230383978 25/06/2023 Saku bai 1726006119WL024445 Saku bai 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050930 Sakubai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 NARSINGHGARH MP-26-006-115-002/142
(SAHUKHEDI) 		1726006115NRG24240620230393937 25/06/2023 subaan kha 1726006115WL025171 subaan kha 00415 SBIN0030459 1105 1105 Processed 03/07/2023 591050930 subaankha STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-115-002/168-A
(SAHUKHEDI) 		1726006115NRG24240620230393938 25/06/2023 Riyasat kha 1726006115WL025171 Riyasat kha 00415 SBIN0030459 1105 1105 Processed 03/07/2023 591050930 Riyasatkha STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-115-002/212-A
(SAHUKHEDI) 		1726006115NRG24240620230393940 25/06/2023 hassankhan 1726006115WL025171 hassankhan 00415 SBIN0030459 1105 1105 Processed 03/07/2023 591050930 hassankhan STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-115-002/212-A
(SAHUKHEDI) 		1726006115NRG24240620230393939 25/06/2023 Rakib kha 1726006115WL025171 Rakib kha 00415 SBIN0030459 1105 1105 Processed 03/07/2023 591050930 Rakibkha STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-115-002/469
(SAHUKHEDI) 		1726006115NRG24240620230393944 25/06/2023 Laik 1726006115WL025171 Laik 00415 SBIN0030459 1105 1105 Processed 03/07/2023 591050930 Laik STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-115-002/502
(SAHUKHEDI) 		1726006115NRG24240620230393946 25/06/2023 jameel khan 1726006115WL025171 jameel khan 00415 SBIN0030459 1105 1105 Processed 03/07/2023 591050930 jameelkhan STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-115-002/502
(SAHUKHEDI) 		1726006115NRG24240620230393947 25/06/2023 kaleem khan 1726006115WL025172 kaleem khan 00415 SBIN0030459 1326 1326 Processed 03/07/2023 591050930 kaleemkhan STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-115-002/504
(SAHUKHEDI) 		1726006115NRG24240620230393949 25/06/2023 daud khan 1726006115WL025172 daud khan 00415 SBIN0030459 1326 1326 Processed 03/07/2023 591050930 daudkhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 NARSINGHGARH MP-26-006-119-001/63-D
(SEHATKHEDI) 		1726006119NRG24250620230394309 25/06/2023 arjun 1726006119WL025207 arjun 00468 UBIN0577685 1326 1326 Processed 03/07/2023 591050930 arjun KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-119-001/64-B
(SEHATKHEDI) 		1726006119NRG24250620230394279 25/06/2023 sangita bai 1726006119WL025205 sangita bai 00555 YESB0000682 1326 1326 Processed 03/07/2023 591050930 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-119-002/19
(SEHATKHEDI) 		1726006119NRG24230620230383981 25/06/2023 Sunil 1726006119WL024446 Sunil 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050930 Sunil FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-119-002/247
(SEHATKHEDI) 		1726006119NRG24230620230383984 25/06/2023 jiteandra 1726006119WL024446 jiteandra 00688 FINO0001001 1326 1326 Processed 03/07/2023 591050930 jiteandra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 NARSINGHGARH MP-26-006-119-002/130-B
(SEHATKHEDI) 		1726006119NRG24230620230383965 25/06/2023 Gayatri Gehlot 1726006119WL024445 Gayatri Gehlot 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591050930 GayatriGehlot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-119-002/166
(SEHATKHEDI) 		1726006119NRG24230620230383968 25/06/2023 rajendra 1726006119WL024445 rajendra 00697 BKID0MG0302 1326 1326 Processed 03/07/2023 591050930 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-119-001/58
(SEHATKHEDI) 		1726006119NRG24250620230394273 25/06/2023 sardar singh 1726006119WL025205 sardar singh 00697 BKID0MG0312 1326 1326 Processed 03/07/2023 591050930 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-119-001/58-D
(SEHATKHEDI) 		1726006119NRG24250620230394277 25/06/2023 basanta Bai 1726006119WL025205 basanta Bai 00697 BKID0MG0312 1326 1326 Processed 03/07/2023 591050930 basantaBai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-119-002/124-A
(SEHATKHEDI) 		1726006119NRG24230620230383980 25/06/2023 mamta bai 1726006119WL024446 mamta bai 00697 BKID0MG0312 1326 1326 Processed 03/07/2023 591050930 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-119-002/174-A
(SEHATKHEDI) 		1726006119NRG24230620230383972 25/06/2023 vinod 1726006119WL024445 vinod 00697 BKID0MG0312 1326 1326 Processed 03/07/2023 591050930 vinod NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-119-002/249-A
(SEHATKHEDI) 		1726006119NRG24250620230394312 25/06/2023 Rachna 1726006119WL025207 Rachna 00697 BKID0MG0312 1326 1326 Processed 03/07/2023 591050930 Rachna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250623APB_FTO_125022 Bank of India BKID0009953 KURAWAR 12597
2 NARSINGHGARH MP1726006_250623APB_FTO_125022 Bank of India BKID0009955 TALEN 5304
3 NARSINGHGARH MP1726006_250623APB_FTO_125022 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_250623APB_FTO_125022 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_250623APB_FTO_125022 ICICI BANK ICIC0003116 KAHARI KADEEM 1326
6 NARSINGHGARH MP1726006_250623APB_FTO_125022 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_250623APB_FTO_125022 State Bank of India SBIN0030247 IKLERA(TALEN) 14586
8 NARSINGHGARH MP1726006_250623APB_FTO_125022 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9282
9 NARSINGHGARH MP1726006_250623APB_FTO_125022 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
10 NARSINGHGARH MP1726006_250623APB_FTO_125022 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1326
11 NARSINGHGARH MP1726006_250623APB_FTO_125022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 NARSINGHGARH MP1726006_250623APB_FTO_125022 India Post Payments Bank IPOS0000001 Rajgarh 1326
13 NARSINGHGARH MP1726006_250623APB_FTO_125022 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
14 NARSINGHGARH MP1726006_250623APB_FTO_125022 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6630

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