Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290224APB_FTO_478567
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-26-006-079-001/414-A
(MANA) 		1726006079NRG24290220241009621 29/02/2024 Manish 1726006079WL075283 Manish 00032 UTIB0002518 1326 1326 Processed 12/04/2024 301700685 Manish IDBI BANK(607095)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-079-001/411-B
(MANA) 		1726006079NRG24290220241009615 29/02/2024 RAVINFRA KHATI 1726006079WL075282 RAVINFRA KHATI 00048 BKID0009953 1326 1326 Processed 12/04/2024 301700685 RAVINFRAKHATI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-079-001/412-D
(MANA) 		1726006079NRG24290220241009617 29/02/2024 Babulal 1726006079WL075282 Babulal 00048 BKID0009953 1326 1326 Processed 12/04/2024 301700685 Babulal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-079-001/413-D
(MANA) 		1726006079NRG24290220241009620 29/02/2024 Rahul Chandravanshi 1726006079WL075283 Rahul Chandravanshi 00048 BKID0009953 1326 1326 Processed 12/04/2024 301700685 RahulChandravanshi STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-079-001/414-C
(MANA) 		1726006079NRG24290220241009623 29/02/2024 Manish Chandravanshi 1726006079WL075283 Manish Chandravanshi 00048 BKID0009953 1326 1326 Processed 12/04/2024 301700685 ManishChandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-104-001/48-A
(PILUKHEDI) 		1726006104NRG24290220241008751 29/02/2024 Kashiram 1726006104WL075254 Kashiram 00048 BKID0009953 1547 1547 Processed 12/04/2024 301700685 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-104-002/1024
(PILUKHEDI) 		1726006104NRG24290220241008761 29/02/2024 Rameshwari gour 1726006104WL075254 Rameshwari gour 00048 BKID0009953 1547 1547 Rejected 12/04/2024 301700685 Participant not mapped to the product
8 NARSINGHGARH MP-26-006-104-002/181
(PILUKHEDI) 		1726006104NRG24290220241008771 29/02/2024 GHANSYAM 1726006104WL075254 GHANSYAM 00048 BKID0009953 1547 1547 Processed 12/04/2024 301700685 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-104-002/417-A
(PILUKHEDI) 		1726006104NRG24290220241008800 29/02/2024 ASHA BAI 1726006104WL075256 ASHA BAI 00048 BKID0009953 884 884 Processed 12/04/2024 301700685 ASHABAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-104-002/417-A
(PILUKHEDI) 		1726006104NRG24290220241008799 29/02/2024 DINESH JAT 1726006104WL075256 DINESH JAT 00048 BKID0009953 884 884 Processed 12/04/2024 301700685 DINESHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
11 NARSINGHGARH MP-26-006-079-001/414-B
(MANA) 		1726006079NRG24290220241009622 29/02/2024 Pankaj 1726006079WL075283 Pankaj 00168 ICIC0001189 1326 1326 Processed 12/04/2024 301700685 Pankaj BANK OF INDIA(508505)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-007-001/253
(BADODIYA TALAB) 		1726006007NRG24280220241008549 29/02/2024 Dinesh 1726006007WL075239 Dinesh 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301700685 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-007-001/457-A
(BADODIYA TALAB) 		1726006007NRG24280220241008550 29/02/2024 Dinesh 1726006007WL075239 Dinesh 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301700685 Dinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-079-001/411-A
(MANA) 		1726006079NRG24290220241009614 29/02/2024 BEENU 1726006079WL075282 BEENU 00415 SBIN0030459 1326 1326 Processed 12/04/2024 301700685 BEENU STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-079-001/411-A
(MANA) 		1726006079NRG24290220241009613 29/02/2024 RAMESHWAR 1726006079WL075282 RAMESHWAR 00415 SBIN0030459 1326 1326 Processed 12/04/2024 301700685 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-079-001/412-B
(MANA) 		1726006079NRG24290220241009616 29/02/2024 Arun Sangoi 1726006079WL075282 Arun Sangoi 00415 SBIN0030459 1326 1326 Processed 12/04/2024 301700685 ArunSangoi INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-079-001/413-B
(MANA) 		1726006079NRG24290220241009618 29/02/2024 Nitesh 1726006079WL075283 Nitesh 00415 SBIN0030459 1326 1326 Processed 12/04/2024 301700685 Nitesh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-079-001/414-D
(MANA) 		1726006079NRG24290220241009624 29/02/2024 Sanju Chandrawanshi 1726006079WL075283 Sanju Chandrawanshi 00415 SBIN0030459 1326 1326 Processed 12/04/2024 301700685 SanjuChandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-104-001/123
(PILUKHEDI) 		1726006104NRG24290220241008748 29/02/2024 antar 1726006104WL075254 antar 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301700685 antar NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-104-001/48-A
(PILUKHEDI) 		1726006104NRG24290220241008752 29/02/2024 Ramkuvar 1726006104WL075254 Ramkuvar 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301700685 Ramkuvar STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24290220241008755 29/02/2024 ASHISH 1726006104WL075254 ASHISH 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301700685 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-104-002/1015
(PILUKHEDI) 		1726006104NRG24290220241008757 29/02/2024 SUNITA 1726006104WL075254 SUNITA 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301700685 SUNITA BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-104-002/1016
(PILUKHEDI) 		1726006104NRG24290220241008760 29/02/2024 Viddhya 1726006104WL075254 Viddhya 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301700685 Viddhya STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-104-002/1024
(PILUKHEDI) 		1726006104NRG24290220241008762 29/02/2024 Vishal 1726006104WL075254 Vishal 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301700685 Vishal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-104-002/821-A
(PILUKHEDI) 		1726006104NRG24290220241008801 29/02/2024 Uttamlal 1726006104WL075256 Uttamlal 00415 SBIN0030459 884 884 Processed 12/04/2024 301700685 Uttamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
26 NARSINGHGARH MP-26-006-079-001/413-C
(MANA) 		1726006079NRG24290220241009619 29/02/2024 Suresh Kumar 1726006079WL075283 Suresh Kumar 00666 IDFB0041381 1326 1326 Processed 12/04/2024 301700685 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-104-002/1016
(PILUKHEDI) 		1726006104NRG24290220241008759 29/02/2024 sanju 1726006104WL075254 sanju 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301700685 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
28 NARSINGHGARH MP-26-006-104-001/63-A
(PILUKHEDI) 		1726006104NRG24290220241008753 29/02/2024 gangaram 1726006104WL075254 gangaram 00697 BKID0MG0329 1547 1547 Processed 12/04/2024 301700685 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 NARSINGHGARH MP-26-006-104-001/123
(PILUKHEDI) 		1726006104NRG24290220241008747 29/02/2024 NARAYAN 1726006104WL075254 NARAYAN 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301700685 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-104-001/131
(PILUKHEDI) 		1726006104NRG24290220241008749 29/02/2024 Jugraj 1726006104WL075254 Jugraj 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301700685 Jugraj NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-104-001/131
(PILUKHEDI) 		1726006104NRG24290220241008750 29/02/2024 Lalita bai 1726006104WL075254 Lalita bai 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301700685 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-104-001/63-A
(PILUKHEDI) 		1726006104NRG24290220241008754 29/02/2024 lilabai 1726006104WL075254 lilabai 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301700685 lilabai IDFC BANK LIMITED(608117)
33 NARSINGHGARH MP-26-006-104-002/1015
(PILUKHEDI) 		1726006104NRG24290220241008758 29/02/2024 NITESH SHARMA 1726006104WL075254 NITESH SHARMA 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301700685 NITESHSHARMA BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-104-002/1025
(PILUKHEDI) 		1726006104NRG24290220241008763 29/02/2024 Jagdish 1726006104WL075254 Jagdish 00697 BKID0MG0364 1326 1326 Processed 12/04/2024 301700685 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-104-002/1025
(PILUKHEDI) 		1726006104NRG24290220241008764 29/02/2024 Kalash bai 1726006104WL075254 Kalash bai 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301700685 Kalashbai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-104-002/1025-A
(PILUKHEDI) 		1726006104NRG24290220241008765 29/02/2024 Arun 1726006104WL075254 Arun 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301700685 Arun BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-104-002/1025-A
(PILUKHEDI) 		1726006104NRG24290220241008766 29/02/2024 Kiran meena 1726006104WL075254 Kiran meena 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301700685 Kiranmeena NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-104-002/1025-B
(PILUKHEDI) 		1726006104NRG24290220241008767 29/02/2024 Rahul meena 1726006104WL075254 Rahul meena 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301700685 Rahulmeena NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-104-002/1025-B
(PILUKHEDI) 		1726006104NRG24290220241008768 29/02/2024 Sadhna meena 1726006104WL075254 Sadhna meena 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301700685 Sadhnameena BANK OF BARODA(606985)
40 NARSINGHGARH MP-26-006-104-002/128
(PILUKHEDI) 		1726006104NRG24290220241008769 29/02/2024 krisna bai 1726006104WL075254 krisna bai 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301700685 krisnabai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-104-002/821-A
(PILUKHEDI) 		1726006104NRG24290220241008802 29/02/2024 Sangita koli 1726006104WL075256 Sangita koli 00697 BKID0MG0364 884 884 Processed 12/04/2024 301700685 Sangitakoli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
42 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24290220241008756 29/02/2024 Rakhi jat 1726006104WL075254 Rakhi jat 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301700685 Rakhijat NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-104-002/1013
(PILUKHEDI) 		1726006104NRG24290220241008797 29/02/2024 lad singh 1726006104WL075256 lad singh 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301700685 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-104-002/1013
(PILUKHEDI) 		1726006104NRG24290220241008798 29/02/2024 mor bai 1726006104WL075256 mor bai 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301700685 morbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-104-002/128
(PILUKHEDI) 		1726006104NRG24290220241008770 29/02/2024 PRIYANKA 1726006104WL075254 PRIYANKA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301700685 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290224APB_FTO_478567 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_290224APB_FTO_478567 Bank of India BKID0009953 KURAWAR 11713
3 NARSINGHGARH MP1726006_290224APB_FTO_478567 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1326
4 NARSINGHGARH MP1726006_290224APB_FTO_478567 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_290224APB_FTO_478567 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 16796
6 NARSINGHGARH MP1726006_290224APB_FTO_478567 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 NARSINGHGARH MP1726006_290224APB_FTO_478567 India Post Payments Bank IPOS0000001 Rajgarh 1547
8 NARSINGHGARH MP1726006_290224APB_FTO_478567 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547
9 NARSINGHGARH MP1726006_290224APB_FTO_478567 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 19227
10 NARSINGHGARH MP1726006_290224APB_FTO_478567 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 4862

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