Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230224APB_FTO_472578
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-26-006-120-004/139-A
(SHIVPURA) 		1726006120NRG24220220240996105 23/02/2024 Vasim khan 1726006120WL074552 Vasim khan 00048 BKID0009953 1105 1105 Processed 13/04/2024 302347343 Vasimkhan NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-120-004/239
(SHIVPURA) 		1726006120NRG24220220240996111 23/02/2024 akram khan 1726006120WL074552 akram khan 00048 BKID0009953 1105 1105 Processed 12/04/2024 302347343 akramkhan BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-120-004/88-A
(SHIVPURA) 		1726006120NRG24220220240996117 23/02/2024 rafik kha 1726006120WL074552 rafik kha 00048 BKID0009953 884 884 Processed 12/04/2024 302347343 rafikkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 NARSINGHGARH MP-26-006-067-001/3
(KODIYAGOR) 		1726006067NRG24220220240996362 23/02/2024 bharatsingh 1726006067WL074567 bharatsingh 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 bharatsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-067-001/3
(KODIYAGOR) 		1726006067NRG24220220240996363 23/02/2024 bhuribai 1726006067WL074567 bhuribai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 bhuribai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-067-001/3-A
(KODIYAGOR) 		1726006067NRG24220220240996365 23/02/2024 savita bai 1726006067WL074567 savita bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 savitabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-067-002/10
(KODIYAGOR) 		1726006067NRG24220220240996329 23/02/2024 devendra bai 1726006067WL074565 devendra bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 devendrabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-067-002/10
(KODIYAGOR) 		1726006067NRG24220220240996328 23/02/2024 mohanlal 1726006067WL074565 mohanlal 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-067-002/106-A
(KODIYAGOR) 		1726006067NRG24220220240996330 23/02/2024 guddi bai 1726006067WL074565 guddi bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 guddibai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-067-002/107
(KODIYAGOR) 		1726006067NRG24220220240996369 23/02/2024 mukesh 1726006067WL074567 mukesh 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 mukesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-067-002/11
(KODIYAGOR) 		1726006067NRG24220220240996331 23/02/2024 radhesyam 1726006067WL074565 radhesyam 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 radhesyam BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-067-002/11
(KODIYAGOR) 		1726006067NRG24220220240996332 23/02/2024 sunita Bai 1726006067WL074565 sunita Bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 sunitaBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-067-002/110
(KODIYAGOR) 		1726006067NRG24220220240996334 23/02/2024 samankuvar 1726006067WL074565 samankuvar 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 samankuvar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-067-002/116
(KODIYAGOR) 		1726006067NRG24220220240996370 23/02/2024 gajrajsingh 1726006067WL074567 gajrajsingh 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 gajrajsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-067-002/122
(KODIYAGOR) 		1726006067NRG24220220240996372 23/02/2024 bhavar kuvar 1726006067WL074567 bhavar kuvar 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 bhavarkuvar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-067-002/122
(KODIYAGOR) 		1726006067NRG24220220240996371 23/02/2024 premsingh 1726006067WL074567 premsingh 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 premsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-067-002/125
(KODIYAGOR) 		1726006067NRG24220220240996374 23/02/2024 bhgvata bai 1726006067WL074567 bhgvata bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 bhgvatabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-067-002/125
(KODIYAGOR) 		1726006067NRG24220220240996373 23/02/2024 indar singh 1726006067WL074567 indar singh 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-067-002/168
(KODIYAGOR) 		1726006067NRG24220220240996376 23/02/2024 Chndra Kunvar 1726006067WL074567 Chndra Kunvar 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 ChndraKunvar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-002/168
(KODIYAGOR) 		1726006067NRG24220220240996375 23/02/2024 Dungar Singh 1726006067WL074567 Dungar Singh 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 DungarSingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-067-002/172
(KODIYAGOR) 		1726006067NRG24220220240996377 23/02/2024 jallabai 1726006067WL074567 jallabai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 jallabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-067-002/175
(KODIYAGOR) 		1726006067NRG24220220240996378 23/02/2024 kamla bai 1726006067WL074567 kamla bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-067-002/180
(KODIYAGOR) 		1726006067NRG24220220240996380 23/02/2024 Bajanti bai 1726006067WL074567 Bajanti bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 Bajantibai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-067-002/180
(KODIYAGOR) 		1726006067NRG24220220240996381 23/02/2024 balram 1726006067WL074567 balram 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 balram BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-067-002/5
(KODIYAGOR) 		1726006067NRG24220220240996386 23/02/2024 imrat bai 1726006067WL074567 imrat bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 imratbai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-067-002/5
(KODIYAGOR) 		1726006067NRG24220220240996385 23/02/2024 madanlal 1726006067WL074567 madanlal 00048 BKID0009959 1326 1326 Processed 12/04/2024 302347343 madanlal BANK OF INDIA(508505)
SubTotal 30498 30498
27 NARSINGHGARH MP-26-006-067-002/110
(KODIYAGOR) 		1726006067NRG24220220240996333 23/02/2024 youvrajsingh 1726006067WL074565 youvrajsingh 00048 BKID0009963 1326 1326 Processed 12/04/2024 302347343 youvrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-067-002/195
(KODIYAGOR) 		1726006067NRG24220220240996383 23/02/2024 banti 1726006067WL074567 banti 00048 BKID0009963 1326 1326 Processed 12/04/2024 302347343 banti BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-067-002/195
(KODIYAGOR) 		1726006067NRG24220220240996382 23/02/2024 gangadhar 1726006067WL074567 gangadhar 00048 BKID0009963 1326 1326 Processed 12/04/2024 302347343 gangadhar BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-067-002/75
(KODIYAGOR) 		1726006067NRG24220220240996388 23/02/2024 mohanlal 1726006067WL074567 mohanlal 00048 BKID0009963 1326 1326 Processed 12/04/2024 302347343 mohanlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 NARSINGHGARH MP-26-006-067-002/107
(KODIYAGOR) 		1726006067NRG24220220240996368 23/02/2024 govind 1726006067WL074567 govind 00089 CBIN0284741 1326 1326 Processed 12/04/2024 302347343 govind BANK OF INDIA(508505)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-067-001/36-A
(KODIYAGOR) 		1726006067NRG24220220240996366 23/02/2024 hariom 1726006067WL074567 hariom 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302347343 hariom STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-067-001/36-A
(KODIYAGOR) 		1726006067NRG24220220240996367 23/02/2024 mamta bai 1726006067WL074567 mamta bai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302347343 mamtabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 NARSINGHGARH MP-26-006-120-004/163-C
(SHIVPURA) 		1726006120NRG24220220240996106 23/02/2024 Jamaluddin 1726006120WL074552 Jamaluddin 00415 SBIN0030459 1105 1105 Processed 13/04/2024 302347343 Jamaluddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
35 NARSINGHGARH MP-26-006-067-002/203-A
(KODIYAGOR) 		1726006067NRG24220220240996384 23/02/2024 rahul 1726006067WL074567 rahul 00415 SBIN0030465 1326 1326 Processed 12/04/2024 302347343 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-067-002/68-A
(KODIYAGOR) 		1726006067NRG24220220240996387 23/02/2024 dilip 1726006067WL074567 dilip 00415 SBIN0030465 1326 1326 Processed 12/04/2024 302347343 dilip STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-067-002/75
(KODIYAGOR) 		1726006067NRG24220220240996389 23/02/2024 jalla bai 1726006067WL074567 jalla bai 00415 SBIN0030465 1326 1326 Processed 12/04/2024 302347343 jallabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 NARSINGHGARH MP-26-006-067-001/3-A
(KODIYAGOR) 		1726006067NRG24220220240996364 23/02/2024 Ramnarayan 1726006067WL074567 Ramnarayan 00415 SBIN0061128 1326 1326 Processed 13/04/2024 302347343 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-067-002/175
(KODIYAGOR) 		1726006067NRG24220220240996379 23/02/2024 styanarayan 1726006067WL074567 styanarayan 00697 BKID0MG0302 1326 1326 Processed 13/04/2024 302347343 styanarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-120-003/66-B
(SHIVPURA) 		1726006120NRG24220220240996098 23/02/2024 Umar kha 1726006120WL074552 Umar kha 00697 BKID0MG0329 1105 1105 Processed 13/04/2024 302347343 Umarkha NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-120-004/21-A
(SHIVPURA) 		1726006120NRG24220220240996107 23/02/2024 madanlal 1726006120WL074552 madanlal 00697 BKID0MG0329 884 884 Processed 13/04/2024 302347343 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
42 NARSINGHGARH MP-26-006-120-003/73-A
(SHIVPURA) 		1726006120NRG24220220240996099 23/02/2024 Chote kha 1726006120WL074552 Chote kha 00697 BKID0MG0364 1105 1105 Processed 13/04/2024 302347343 Chotekha NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-120-003/73-B
(SHIVPURA) 		1726006120NRG24220220240996100 23/02/2024 Hasina Bee 1726006120WL074552 Hasina Bee 00697 BKID0MG0364 1105 1105 Processed 13/04/2024 302347343 HasinaBee NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-120-004/343
(SHIVPURA) 		1726006120NRG24220220240996112 23/02/2024 Akram kha 1726006120WL074552 Akram kha 00697 BKID0MG0364 1105 1105 Processed 13/04/2024 302347343 Akramkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230224APB_FTO_472578 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_230224APB_FTO_472578 Bank of India BKID0009959 BODA 30498
3 NARSINGHGARH MP1726006_230224APB_FTO_472578 Bank of India BKID0009963 BHOJPURIA 5304
4 NARSINGHGARH MP1726006_230224APB_FTO_472578 Central Bank Of India CBIN0284741 PACHORE 1326
5 NARSINGHGARH MP1726006_230224APB_FTO_472578 State Bank of India SBIN0010809 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_230224APB_FTO_472578 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
7 NARSINGHGARH MP1726006_230224APB_FTO_472578 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
8 NARSINGHGARH MP1726006_230224APB_FTO_472578 State Bank of India SBIN0061128 Boda 1326
9 NARSINGHGARH MP1726006_230224APB_FTO_472578 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
10 NARSINGHGARH MP1726006_230224APB_FTO_472578 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1989
11 NARSINGHGARH MP1726006_230224APB_FTO_472578 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3315

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