Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190224APB_FTO_467993
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-26-006-040-001/292
(GEHUNKHEDI) 		1726006040NRG24190220240987647 19/02/2024 NARENDRA SINGH 1726006040WL074049 NARENDRA SINGH 00048 BKID0009557 1547 1547 Processed 12/04/2024 302969892 NARENDRASINGH BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-040-001/155
(GEHUNKHEDI) 		1726006040NRG24190220240987626 19/02/2024 Krishnapal 1726006040WL074049 Krishnapal 00048 BKID0009955 1547 1547 Processed 13/04/2024 302969892 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-040-001/168
(GEHUNKHEDI) 		1726006040NRG24190220240987629 19/02/2024 Shivnarayan 1726006040WL074049 Shivnarayan 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 Shivnarayan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-040-001/2
(GEHUNKHEDI) 		1726006040NRG24190220240987630 19/02/2024 Gayatri Bai 1726006040WL074049 Gayatri Bai 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 GayatriBai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-040-001/205
(GEHUNKHEDI) 		1726006040NRG24190220240987632 19/02/2024 Gordhan Singh 1726006040WL074049 Gordhan Singh 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 GordhanSingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-001/206
(GEHUNKHEDI) 		1726006040NRG24190220240987633 19/02/2024 RAJENDRA SINGH 1726006040WL074049 RAJENDRA SINGH 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 RAJENDRASINGH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-040-001/207
(GEHUNKHEDI) 		1726006040NRG24190220240987634 19/02/2024 Brajkunwar 1726006040WL074049 Brajkunwar 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 Brajkunwar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-001/211
(GEHUNKHEDI) 		1726006040NRG24190220240987635 19/02/2024 NEPAL KUNWAR 1726006040WL074049 NEPAL KUNWAR 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 NEPALKUNWAR BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-001/218
(GEHUNKHEDI) 		1726006040NRG24190220240987637 19/02/2024 KAMLA KUNWAR 1726006040WL074049 KAMLA KUNWAR 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 KAMLAKUNWAR BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/234
(GEHUNKHEDI) 		1726006040NRG24190220240987640 19/02/2024 Shailendra singh 1726006040WL074049 Shailendra singh 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 Shailendrasingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/256
(GEHUNKHEDI) 		1726006040NRG24190220240987642 19/02/2024 Seema kunwar 1726006040WL074049 Seema kunwar 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 Seemakunwar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/257
(GEHUNKHEDI) 		1726006040NRG24190220240987644 19/02/2024 Sangeeta kunvar 1726006040WL074049 Sangeeta kunvar 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 Sangeetakunvar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/257
(GEHUNKHEDI) 		1726006040NRG24190220240987643 19/02/2024 Vijendra singh 1726006040WL074049 Vijendra singh 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 Vijendrasingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/283
(GEHUNKHEDI) 		1726006040NRG24190220240987646 19/02/2024 Sunil songara 1726006040WL074049 Sunil songara 00048 BKID0009955 1547 1547 Processed 13/04/2024 302969892 Sunilsongara INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-040-001/293
(GEHUNKHEDI) 		1726006040NRG24190220240987648 19/02/2024 RITIK 1726006040WL074049 RITIK 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 RITIK BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/297
(GEHUNKHEDI) 		1726006040NRG24190220240987652 19/02/2024 Seema Kunvar 1726006040WL074049 Seema Kunvar 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 SeemaKunvar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-001/299
(GEHUNKHEDI) 		1726006040NRG24190220240987654 19/02/2024 DIGPAL SINGH UMATH 1726006040WL074049 DIGPAL SINGH UMATH 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 DIGPALSINGHUMATH BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-001/300
(GEHUNKHEDI) 		1726006040NRG24190220240987655 19/02/2024 LOKENDRA SINGH 1726006040WL074049 LOKENDRA SINGH 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 LOKENDRASINGH IDBI BANK(607095)
19 NARSINGHGARH MP-26-006-040-001/301
(GEHUNKHEDI) 		1726006040NRG24190220240987656 19/02/2024 Yuvraj Singh Bhati 1726006040WL074049 Yuvraj Singh Bhati 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 YuvrajSinghBhati BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-001/46
(GEHUNKHEDI) 		1726006040NRG24190220240987659 19/02/2024 Manisha 1726006040WL074049 Manisha 00048 BKID0009955 1547 1547 Processed 13/04/2024 302969892 Manisha NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-040-001/50
(GEHUNKHEDI) 		1726006040NRG24190220240987660 19/02/2024 Umashanker 1726006040WL074049 Umashanker 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 Umashanker BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-001/52
(GEHUNKHEDI) 		1726006040NRG24190220240987661 19/02/2024 Shankar Lal 1726006040WL074049 Shankar Lal 00048 BKID0009955 1547 1547 Processed 13/04/2024 302969892 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-040-001/7
(GEHUNKHEDI) 		1726006040NRG24190220240987663 19/02/2024 Tejsingh 1726006040WL074049 Tejsingh 00048 BKID0009955 1547 1547 Processed 12/04/2024 302969892 Tejsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-001/82
(GEHUNKHEDI) 		1726006040NRG24190220240987665 19/02/2024 Manohar Singh 1726006040WL074049 Manohar Singh 00048 BKID0009955 1547 1547 Processed 13/04/2024 302969892 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
25 NARSINGHGARH MP-26-006-040-001/295
(GEHUNKHEDI) 		1726006040NRG24190220240987649 19/02/2024 Mohit Singh Umath 1726006040WL074049 Mohit Singh Umath 00048 BKID0009963 1547 1547 Processed 12/04/2024 302969892 MohitSinghUmath BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-040-001/46
(GEHUNKHEDI) 		1726006040NRG24190220240987658 19/02/2024 Govind 1726006040WL074049 Govind 00048 BKID0009963 1547 1547 Processed 12/04/2024 302969892 Govind PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
27 NARSINGHGARH MP-26-006-040-001/214
(GEHUNKHEDI) 		1726006040NRG24190220240987636 19/02/2024 Jitendra singh 1726006040WL074049 Jitendra singh 00415 SBIN0012175 1547 1547 Processed 12/04/2024 302969892 Jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 NARSINGHGARH MP-26-006-040-001/157
(GEHUNKHEDI) 		1726006040NRG24190220240987628 19/02/2024 Mohankuwar 1726006040WL074049 Mohankuwar 00415 SBIN0015772 1547 1547 Processed 12/04/2024 302969892 Mohankuwar STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-040-001/230
(GEHUNKHEDI) 		1726006040NRG24190220240987639 19/02/2024 SAMRAT SINGH 1726006040WL074049 SAMRAT SINGH 00415 SBIN0015772 1547 1547 Processed 13/04/2024 302969892 SAMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-040-001/34
(GEHUNKHEDI) 		1726006040NRG24190220240987657 19/02/2024 Santosh Bai 1726006040WL074049 Santosh Bai 00415 SBIN0015772 1547 1547 Processed 12/04/2024 302969892 SantoshBai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-040-001/76
(GEHUNKHEDI) 		1726006040NRG24190220240987664 19/02/2024 Kisanlal 1726006040WL074049 Kisanlal 00415 SBIN0015772 1547 1547 Processed 12/04/2024 302969892 Kisanlal BANK OF INDIA(508505)
SubTotal 6188 6188
32 NARSINGHGARH MP-26-006-040-001/282
(GEHUNKHEDI) 		1726006040NRG24190220240987645 19/02/2024 Bhupendra songara 1726006040WL074049 Bhupendra songara 00415 SBIN0030247 1547 1547 Processed 12/04/2024 302969892 Bhupendrasongara STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 NARSINGHGARH MP-26-006-040-001/203
(GEHUNKHEDI) 		1726006040NRG24190220240987631 19/02/2024 Laxman Singh 1726006040WL074049 Laxman Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302969892 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-040-001/296
(GEHUNKHEDI) 		1726006040NRG24190220240987650 19/02/2024 Govind Singh 1726006040WL074049 Govind Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302969892 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-040-001/297
(GEHUNKHEDI) 		1726006040NRG24190220240987651 19/02/2024 Jitendra Singh 1726006040WL074049 Jitendra Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302969892 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-040-001/298
(GEHUNKHEDI) 		1726006040NRG24190220240987653 19/02/2024 Mahendra Singh 1726006040WL074049 Mahendra Singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302969892 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
37 NARSINGHGARH MP-26-006-040-001/155
(GEHUNKHEDI) 		1726006040NRG24190220240987627 19/02/2024 Shivkuwar 1726006040WL074049 Shivkuwar 00697 BKID0MG0337 1547 1547 Processed 13/04/2024 302969892 Shivkuwar NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-040-001/223
(GEHUNKHEDI) 		1726006040NRG24190220240987638 19/02/2024 Indira Kunwar 1726006040WL074049 Indira Kunwar 00697 BKID0MG0337 1547 1547 Processed 12/04/2024 302969892 IndiraKunwar BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-040-001/68
(GEHUNKHEDI) 		1726006040NRG24190220240987662 19/02/2024 Reenabai 1726006040WL074049 Reenabai 00697 BKID0MG0337 1547 1547 Processed 13/04/2024 302969892 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
40 NARSINGHGARH MP-26-006-040-001/24-A
(GEHUNKHEDI) 		1726006040NRG24190220240987641 19/02/2024 Hariprasad Varma 1726006040WL074049 Hariprasad Varma 00697 BKID0MG0338 1547 1547 Processed 13/04/2024 302969892 HariprasadVarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190224APB_FTO_467993 Bank of India BKID0009557 KALISINDH 1547
2 NARSINGHGARH MP1726006_190224APB_FTO_467993 Bank of India BKID0009955 TALEN 35581
3 NARSINGHGARH MP1726006_190224APB_FTO_467993 Bank of India BKID0009963 BHOJPURIA 3094
4 NARSINGHGARH MP1726006_190224APB_FTO_467993 State Bank of India SBIN0012175 PACHORE 1547
5 NARSINGHGARH MP1726006_190224APB_FTO_467993 State Bank of India SBIN0015772 TALEN 6188
6 NARSINGHGARH MP1726006_190224APB_FTO_467993 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
7 NARSINGHGARH MP1726006_190224APB_FTO_467993 India Post Payments Bank IPOS0000001 Rajgarh 6188
8 NARSINGHGARH MP1726006_190224APB_FTO_467993 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 4641
9 NARSINGHGARH MP1726006_190224APB_FTO_467993 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1547

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