Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_231023APB_FTO_329350
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-26-006-010-002/140
(BAMORI) 		1726006010NRG24231020230678778 23/10/2023 meharwan singh 1726006010WL056962 meharwan singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291234337 meharwansingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-010-002/162
(BAMORI) 		1726006010NRG24231020230678784 23/10/2023 mangi bai 1726006010WL056962 mangi bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291234337 mangibai STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-010-002/162
(BAMORI) 		1726006010NRG24231020230678783 23/10/2023 premnarayan 1726006010WL056962 premnarayan 00048 BKID0009955 1326 1326 Processed 09/11/2023 291234337 premnarayan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-010-002/179
(BAMORI) 		1726006010NRG24231020230678785 23/10/2023 gajraj singh 1726006010WL056962 gajraj singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291234337 gajrajsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24231020230678830 23/10/2023 JAGDISH PRASAD 1726006015WL056968 JAGDISH PRASAD 00048 BKID0009955 1105 1105 Processed 09/11/2023 291234337 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-060-001/126-B
(KANSROD) 		1726006060NRG24221020230677850 23/10/2023 mangi lal 1726006060WL056930 mangi lal 00048 BKID0009955 2652 2652 Processed 09/11/2023 291234337 mangilal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-060-001/147-B
(KANSROD) 		1726006060NRG24221020230677851 23/10/2023 KESHNA BAI 1726006060WL056930 KESHNA BAI 00048 BKID0009955 2652 2652 Processed 09/11/2023 291234337 KESHNABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-060-001/156
(KANSROD) 		1726006060NRG24221020230677853 23/10/2023 kala bai 1726006060WL056930 kala bai 00048 BKID0009955 2652 2652 Processed 09/11/2023 291234337 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-060-001/156
(KANSROD) 		1726006060NRG24221020230677855 23/10/2023 RAKESH 1726006060WL056930 RAKESH 00048 BKID0009955 2652 2652 Processed 09/11/2023 291234337 RAKESH BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-060-001/156
(KANSROD) 		1726006060NRG24221020230677854 23/10/2023 VIJENDRA 1726006060WL056930 VIJENDRA 00048 BKID0009955 2652 2652 Processed 09/11/2023 291234337 VIJENDRA KOTAK MAHINDRA BANK LTD(607420)
11 NARSINGHGARH MP-26-006-060-001/26
(KANSROD) 		1726006060NRG24221020230677857 23/10/2023 Vinod Bhil 1726006060WL056930 Vinod Bhil 00048 BKID0009955 2652 2652 Processed 09/11/2023 291234337 VinodBhil BANK OF INDIA(508505)
SubTotal 22321 22321
12 NARSINGHGARH MP-26-006-060-001/126-B
(KANSROD) 		1726006060NRG24221020230677849 23/10/2023 dev bai 1726006060WL056930 dev bai 00048 BKID0009959 2652 2652 Processed 09/11/2023 291234337 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 NARSINGHGARH MP-26-006-010-002/140
(BAMORI) 		1726006010NRG24231020230678780 23/10/2023 kavita rajput 1726006010WL056962 kavita rajput 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291234337 kavitarajput STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-010-002/140
(BAMORI) 		1726006010NRG24231020230678779 23/10/2023 MAN KUNWAR 1726006010WL056962 MAN KUNWAR 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291234337 MANKUNWAR STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-010-002/156-A
(BAMORI) 		1726006010NRG24231020230678781 23/10/2023 rambabu 1726006010WL056962 rambabu 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291234337 rambabu STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-010-002/162
(BAMORI) 		1726006010NRG24231020230678782 23/10/2023 Rajal Bai 1726006010WL056962 Rajal Bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291234337 RajalBai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-010-002/187
(BAMORI) 		1726006010NRG24231020230678786 23/10/2023 MANOHAR LAL 1726006010WL056962 MANOHAR LAL 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291234337 MANOHARLAL STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-010-002/188
(BAMORI) 		1726006010NRG24231020230678788 23/10/2023 Krishna kunwar rajpoot 1726006010WL056962 Krishna kunwar rajpoot 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291234337 Krishnakunwarrajpoot STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-010-002/188
(BAMORI) 		1726006010NRG24231020230678789 23/10/2023 virendra 1726006010WL056962 virendra 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291234337 virendra BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-010-002/232-B
(BAMORI) 		1726006010NRG24231020230678790 23/10/2023 Rahul 1726006010WL056962 Rahul 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291234337 Rahul STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-060-001/26
(KANSROD) 		1726006060NRG24221020230677856 23/10/2023 magilal 1726006060WL056930 magilal 00415 SBIN0015772 2652 2652 Processed 09/11/2023 291234337 magilal STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-060-001/26
(KANSROD) 		1726006060NRG24221020230677858 23/10/2023 omprakash 1726006060WL056930 omprakash 00415 SBIN0015772 2652 2652 Processed 09/11/2023 291234337 omprakash STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-060-001/513-A
(KANSROD) 		1726006060NRG24221020230677860 23/10/2023 Padma Bai 1726006060WL056930 Padma Bai 00415 SBIN0015772 2652 2652 Processed 09/11/2023 291234337 PadmaBai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
24 NARSINGHGARH MP-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24231020230678828 23/10/2023 DHAPU BAI 1726006015WL056968 DHAPU BAI 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291234337 DHAPUBAI STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24231020230678831 23/10/2023 RADHA BAI 1726006015WL056968 RADHA BAI 00415 SBIN0030247 1105 1105 Processed 09/11/2023 291234337 RADHABAI STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-060-001/447
(KANSROD) 		1726006060NRG24221020230677859 23/10/2023 shyam 1726006060WL056930 shyam 00415 SBIN0030247 2652 2652 Processed 09/11/2023 291234337 shyam STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-129-001/1043-C
(TURKIPURA) 		1726006129NRG24221020230677793 23/10/2023 rasul baig 1726006129WL056925 rasul baig 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 rasulbaig STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-129-001/164
(TURKIPURA) 		1726006129NRG24221020230677796 23/10/2023 Anisa Bi 1726006129WL056925 Anisa Bi 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 AnisaBi NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-129-001/164
(TURKIPURA) 		1726006129NRG24221020230677795 23/10/2023 kallu kha 1726006129WL056925 kallu kha 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 kallukha STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-129-001/17-A
(TURKIPURA) 		1726006129NRG24221020230677797 23/10/2023 amir baig 1726006129WL056925 amir baig 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 amirbaig NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-129-001/17-B
(TURKIPURA) 		1726006129NRG24221020230677798 23/10/2023 jayda bee 1726006129WL056925 jayda bee 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 jaydabee STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24221020230677802 23/10/2023 hajra 1726006129WL056925 hajra 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 hajra STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-129-001/185
(TURKIPURA) 		1726006129NRG24221020230677803 23/10/2023 hakim kha 1726006129WL056925 hakim kha 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 hakimkha STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-129-001/250
(TURKIPURA) 		1726006129NRG24221020230677811 23/10/2023 Akanija bee 1726006129WL056925 Akanija bee 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 Akanijabee NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-129-001/250
(TURKIPURA) 		1726006129NRG24221020230677810 23/10/2023 rais beg 1726006129WL056925 rais beg 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 raisbeg STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-129-001/342-B
(TURKIPURA) 		1726006129NRG24221020230677813 23/10/2023 Jyoti 1726006129WL056925 Jyoti 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-129-001/342-B
(TURKIPURA) 		1726006129NRG24221020230677812 23/10/2023 Siyaram 1726006129WL056925 Siyaram 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-129-001/40
(TURKIPURA) 		1726006129NRG24221020230677814 23/10/2023 shefulla baig 1726006129WL056925 shefulla baig 00415 SBIN0030247 663 663 Processed 09/11/2023 291234337 shefullabaig NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
39 NARSINGHGARH MP-26-006-013-002/32
(BARKHEDA DOR) 		1726006013NRG24211020230676486 23/10/2023 Chandrakalabai 1726006013WL056826 Chandrakalabai 00415 SBIN0030459 2873 2873 Processed 09/11/2023 291234337 Chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
40 NARSINGHGARH MP-26-006-015-002/171
(BARNAWAD) 		1726006015NRG24231020230678826 23/10/2023 Kalabai 1726006015WL056968 Kalabai 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 291234337 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-129-001/17-C
(TURKIPURA) 		1726006129NRG24221020230677799 23/10/2023 ruksad bee 1726006129WL056925 ruksad bee 00697 BKID0MG0312 663 663 Processed 09/11/2023 291234337 ruksadbee INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24221020230677801 23/10/2023 ajij baig 1726006129WL056925 ajij baig 00697 BKID0MG0312 663 663 Processed 09/11/2023 291234337 ajijbaig NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-129-001/186
(TURKIPURA) 		1726006129NRG24221020230677804 23/10/2023 Mohan lal 1726006129WL056925 Mohan lal 00697 BKID0MG0312 663 663 Processed 09/11/2023 291234337 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-129-001/198-A
(TURKIPURA) 		1726006129NRG24221020230677805 23/10/2023 inam beg 1726006129WL056925 inam beg 00697 BKID0MG0312 663 663 Processed 09/11/2023 291234337 inambeg STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-129-001/212
(TURKIPURA) 		1726006129NRG24221020230677808 23/10/2023 bhuri bee 1726006129WL056925 bhuri bee 00697 BKID0MG0312 663 663 Processed 09/11/2023 291234337 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-129-001/212
(TURKIPURA) 		1726006129NRG24221020230677807 23/10/2023 irfan baig 1726006129WL056925 irfan baig 00697 BKID0MG0312 663 663 Processed 09/11/2023 291234337 irfanbaig NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-129-001/242-B
(TURKIPURA) 		1726006129NRG24221020230677809 23/10/2023 hanif baig 1726006129WL056925 hanif baig 00697 BKID0MG0312 663 663 Processed 09/11/2023 291234337 hanifbaig STATE BANK OF INDIA(508548)
SubTotal 5746 5746
48 NARSINGHGARH MP-26-006-013-002/32
(BARKHEDA DOR) 		1726006013NRG24211020230676485 23/10/2023 Dayaram 1726006013WL056826 Dayaram 00697 BKID0MG0316 3094 3094 Processed 09/11/2023 291234337 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-013-004/14
(BARKHEDA DOR) 		1726006013NRG24211020230676497 23/10/2023 KESHAR BAI 1726006013WL056828 KESHAR BAI 00697 BKID0MG0316 3094 3094 Processed 09/11/2023 291234337 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_231023APB_FTO_329350 Bank of India BKID0009955 TALEN 22321
2 NARSINGHGARH MP1726006_231023APB_FTO_329350 Bank of India BKID0009959 BODA 2652
3 NARSINGHGARH MP1726006_231023APB_FTO_329350 State Bank of India SBIN0015772 TALEN 18564
4 NARSINGHGARH MP1726006_231023APB_FTO_329350 State Bank of India SBIN0030247 IKLERA(TALEN) 12818
5 NARSINGHGARH MP1726006_231023APB_FTO_329350 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2873
6 NARSINGHGARH MP1726006_231023APB_FTO_329350 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5746
7 NARSINGHGARH MP1726006_231023APB_FTO_329350 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6188

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