Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723APB_FTO_148670
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-26-006-093-001/191
(NIPANIYA CHETAN) 		1726006093NRG24050720230455532 05/07/2023 israil kha 1726006093WL029323 israil kha 00048 BKID0009953 1326 1326 Processed 28/07/2023 210884648 israilkha BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-093-001/209
(NIPANIYA CHETAN) 		1726006093NRG24050720230455534 05/07/2023 hajra bee 1726006093WL029323 hajra bee 00048 BKID0009953 1326 1326 Processed 28/07/2023 210884648 hajrabee BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24050720230455536 05/07/2023 aalam bee 1726006093WL029323 aalam bee 00048 BKID0009953 1326 1326 Processed 28/07/2023 210884648 aalambee BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-093-001/273
(NIPANIYA CHETAN) 		1726006093NRG24050720230455535 05/07/2023 ikram beg 1726006093WL029323 ikram beg 00048 BKID0009953 1326 1326 Processed 28/07/2023 210884648 ikrambeg BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-093-001/287
(NIPANIYA CHETAN) 		1726006093NRG24050720230455525 05/07/2023 yunus kha 1726006093WL029322 yunus kha 00048 BKID0009953 1326 1326 Processed 28/07/2023 210884648 yunuskha BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-093-001/74
(NIPANIYA CHETAN) 		1726006093NRG24050720230455529 05/07/2023 anjum bee 1726006093WL029322 anjum bee 00048 BKID0009953 1326 1326 Processed 28/07/2023 210884648 anjumbee BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-093-001/74
(NIPANIYA CHETAN) 		1726006093NRG24050720230455528 05/07/2023 aslam baig 1726006093WL029322 aslam baig 00048 BKID0009953 1326 1326 Processed 28/07/2023 210884648 aslambaig BANK OF INDIA(508505)
SubTotal 9282 9282
8 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24050720230455386 05/07/2023 Ravi kumar 1726006133WL029317 Ravi kumar 00048 BKID0009958 1547 1547 Processed 28/07/2023 210884648 Ravikumar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-133-001/38
(VIJAYGARH) 		1726006133NRG24050720230455388 05/07/2023 REENA BAI 1726006133WL029317 REENA BAI 00048 BKID0009958 1547 1547 Processed 28/07/2023 210884648 REENABAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-133-001/53-A
(VIJAYGARH) 		1726006133NRG24050720230455389 05/07/2023 RAKESH KUSHWAH 1726006133WL029317 RAKESH KUSHWAH 00048 BKID0009958 1547 1547 Processed 28/07/2023 210884648 RAKESHKUSHWAH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-133-005/20
(VIJAYGARH) 		1726006133NRG24050720230455403 05/07/2023 Avadh Narayan 1726006133WL029317 Avadh Narayan 00048 BKID0009958 1547 1547 Processed 28/07/2023 210884648 AvadhNarayan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-133-005/48-B
(VIJAYGARH) 		1726006133NRG24050720230455408 05/07/2023 LAXMINARAYAN 1726006133WL029317 LAXMINARAYAN 00048 BKID0009958 1547 1547 Processed 28/07/2023 210884648 LAXMINARAYAN STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-133-008/27
(VIJAYGARH) 		1726006133NRG24050720230455414 05/07/2023 VINOD KUSHWAH 1726006133WL029317 VINOD KUSHWAH 00048 BKID0009958 1547 1547 Processed 28/07/2023 210884648 VINODKUSHWAH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-133-008/39-B
(VIJAYGARH) 		1726006133NRG24050720230455415 05/07/2023 VISHNU KUSHWAH 1726006133WL029317 VISHNU KUSHWAH 00048 BKID0009958 1547 1547 Processed 28/07/2023 210884648 VISHNUKUSHWAH BANK OF INDIA(508505)
SubTotal 10829 10829
15 NARSINGHGARH MP-26-006-133-001/76
(VIJAYGARH) 		1726006133NRG24050720230455390 05/07/2023 HEM SINGH MAHAWAR 1726006133WL029317 HEM SINGH MAHAWAR 00078 CNRB0006731 1547 1547 Processed 28/07/2023 210884648 HEMSINGHMAHAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-133-001/38
(VIJAYGARH) 		1726006133NRG24050720230455387 05/07/2023 Bhagwan singh kushwah 1726006133WL029317 Bhagwan singh kushwah 00415 SBIN0010809 1547 1547 Processed 28/07/2023 210884648 Bhagwansinghkushwah STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-133-001/76
(VIJAYGARH) 		1726006133NRG24050720230455391 05/07/2023 BALRAM 1726006133WL029317 BALRAM 00415 SBIN0010809 1547 1547 Processed 28/07/2023 210884648 BALRAM STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24050720230455400 05/07/2023 Ramniwas Meena 1726006133WL029317 Ramniwas Meena 00415 SBIN0010809 1547 1547 Processed 29/07/2023 210884648 RamniwasMeena FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24050720230455402 05/07/2023 Geeta Bai 1726006133WL029317 Geeta Bai 00415 SBIN0010809 1547 1547 Processed 28/07/2023 210884648 GeetaBai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24050720230455406 05/07/2023 sampat bai 1726006133WL029317 sampat bai 00415 SBIN0010809 1547 1547 Processed 28/07/2023 210884648 sampatbai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-133-005/48-A
(VIJAYGARH) 		1726006133NRG24050720230455407 05/07/2023 ANUSUIYABAI 1726006133WL029317 ANUSUIYABAI 00415 SBIN0010809 1547 1547 Processed 28/07/2023 210884648 ANUSUIYABAI STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-133-005/48-B
(VIJAYGARH) 		1726006133NRG24050720230455409 05/07/2023 VIMLA 1726006133WL029317 VIMLA 00415 SBIN0010809 1547 1547 Processed 28/07/2023 210884648 VIMLA STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-133-005/48-C
(VIJAYGARH) 		1726006133NRG24050720230455410 05/07/2023 RADHA BAI 1726006133WL029317 RADHA BAI 00415 SBIN0010809 1547 1547 Processed 28/07/2023 210884648 RADHABAI STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24050720230455411 05/07/2023 OmvatiBai 1726006133WL029317 OmvatiBai 00415 SBIN0010809 1547 1547 Processed 28/07/2023 210884648 OmvatiBai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-133-008/21-A
(VIJAYGARH) 		1726006133NRG24050720230455413 05/07/2023 ANITA BAI KUSHWAH 1726006133WL029317 ANITA BAI KUSHWAH 00415 SBIN0010809 1547 1547 Processed 28/07/2023 210884648 ANITABAIKUSHWAH STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-133-008/21-A
(VIJAYGARH) 		1726006133NRG24050720230455412 05/07/2023 premnarayan kushwah 1726006133WL029317 premnarayan kushwah 00415 SBIN0010809 221 221 Processed 28/07/2023 210884648 premnarayankushwah BANK OF BARODA(606985)
SubTotal 15691 15691
27 NARSINGHGARH MP-26-006-133-003/26
(VIJAYGARH) 		1726006133NRG24050720230455393 05/07/2023 jaysingh 1726006133WL029317 jaysingh 00415 SBIN0030071 1547 1547 Processed 28/07/2023 210884648 jaysingh STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24050720230455395 05/07/2023 PINKI BAI 1726006133WL029317 PINKI BAI 00415 SBIN0030071 1547 1547 Processed 28/07/2023 210884648 PINKIBAI STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-133-003/37-B
(VIJAYGARH) 		1726006133NRG24050720230455396 05/07/2023 RANI BAI 1726006133WL029317 RANI BAI 00415 SBIN0030071 1547 1547 Processed 28/07/2023 210884648 RANIBAI STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-133-003/47-A
(VIJAYGARH) 		1726006133NRG24050720230455397 05/07/2023 VISHNU PRASAD MEENA 1726006133WL029317 VISHNU PRASAD MEENA 00415 SBIN0030071 1547 1547 Processed 28/07/2023 210884648 VISHNUPRASADMEENA STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-133-005/21
(VIJAYGARH) 		1726006133NRG24050720230455404 05/07/2023 DROPTI BAI 1726006133WL029317 DROPTI BAI 00415 SBIN0030071 1547 1547 Processed 28/07/2023 210884648 DROPTIBAI STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-133-005/31-A
(VIJAYGARH) 		1726006133NRG24050720230455405 05/07/2023 sampat bai 1726006133WL029317 sampat bai 00415 SBIN0030071 1547 1547 Processed 28/07/2023 210884648 sampatbai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-133-008/39-B
(VIJAYGARH) 		1726006133NRG24050720230455416 05/07/2023 KOMAL KUSHWAH 1726006133WL029317 KOMAL KUSHWAH 00415 SBIN0030071 1547 1547 Processed 28/07/2023 210884648 KOMALKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 10829 10829
34 NARSINGHGARH MP-26-006-093-001/15
(NIPANIYA CHETAN) 		1726006093NRG24050720230455522 05/07/2023 bano bi 1726006093WL029322 bano bi 00415 SBIN0030459 1326 1326 Processed 28/07/2023 210884648 banobi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-093-001/15
(NIPANIYA CHETAN) 		1726006093NRG24050720230455521 05/07/2023 habib 1726006093WL029322 habib 00415 SBIN0030459 1326 1326 Processed 28/07/2023 210884648 habib STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24050720230455531 05/07/2023 irfan 1726006093WL029323 irfan 00415 SBIN0030459 1326 1326 Processed 28/07/2023 210884648 irfan STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-093-001/247
(NIPANIYA CHETAN) 		1726006093NRG24050720230455524 05/07/2023 Haseeb ulla 1726006093WL029322 Haseeb ulla 00415 SBIN0030459 1326 1326 Processed 28/07/2023 210884648 Haseebulla STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-093-001/293
(NIPANIYA CHETAN) 		1726006093NRG24050720230455527 05/07/2023 Atefa 1726006093WL029322 Atefa 00415 SBIN0030459 1326 1326 Processed 28/07/2023 210884648 Atefa STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-093-001/293
(NIPANIYA CHETAN) 		1726006093NRG24050720230455526 05/07/2023 HASHIM 1726006093WL029322 HASHIM 00415 SBIN0030459 1326 1326 Processed 29/07/2023 210884648 HASHIM INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-133-003/14-B
(VIJAYGARH) 		1726006133NRG24050720230455392 05/07/2023 CHANDA 1726006133WL029317 CHANDA 00415 SBIN0030459 1547 1547 Processed 28/07/2023 210884648 CHANDA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
41 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24050720230455394 05/07/2023 DINESH 1726006133WL029317 DINESH 00697 BKID0MG0325 1547 1547 Processed 28/07/2023 210884648 DINESH CANARA BANK(508532)
42 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24050720230455398 05/07/2023 KRISHNA BAI 1726006133WL029317 KRISHNA BAI 00697 BKID0MG0325 1547 1547 Processed 28/07/2023 210884648 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-133-003/49-A
(VIJAYGARH) 		1726006133NRG24050720230455399 05/07/2023 OMPRAKASH 1726006133WL029317 OMPRAKASH 00697 BKID0MG0325 1547 1547 Processed 28/07/2023 210884648 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24050720230455401 05/07/2023 DHAN SINGH 1726006133WL029317 DHAN SINGH 00697 BKID0MG0325 1547 1547 Processed 28/07/2023 210884648 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-133-008/42
(VIJAYGARH) 		1726006133NRG24050720230455417 05/07/2023 PAPPU KUSHWAH 1726006133WL029317 PAPPU KUSHWAH 00697 BKID0MG0325 1547 1547 Processed 28/07/2023 210884648 PAPPUKUSHWAH BANK OF BARODA(606985)
SubTotal 7735 7735
46 NARSINGHGARH MP-26-006-093-001/157
(NIPANIYA CHETAN) 		1726006093NRG24050720230455530 05/07/2023 Fatma 1726006093WL029323 Fatma 00697 BKID0MG0329 1326 1326 Processed 28/07/2023 210884648 Fatma BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-093-001/178
(NIPANIYA CHETAN) 		1726006093NRG24050720230455523 05/07/2023 SHAMSHAD BEE 1726006093WL029322 SHAMSHAD BEE 00697 BKID0MG0329 1326 1326 Processed 28/07/2023 210884648 SHAMSHADBEE BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-093-001/209
(NIPANIYA CHETAN) 		1726006093NRG24050720230455533 05/07/2023 Vahid 1726006093WL029323 Vahid 00697 BKID0MG0329 1326 1326 Processed 28/07/2023 210884648 Vahid NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-093-001/286
(NIPANIYA CHETAN) 		1726006093NRG24050720230455537 05/07/2023 SAMAD BEG 1726006093WL029323 SAMAD BEG 00697 BKID0MG0329 1326 1326 Processed 29/07/2023 210884648 SAMADBEG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723APB_FTO_148670 Bank of India BKID0009953 KURAWAR 9282
2 NARSINGHGARH MP1726006_050723APB_FTO_148670 Bank of India BKID0009958 NARSINGHGARH 10829
3 NARSINGHGARH MP1726006_050723APB_FTO_148670 Canara Bank CNRB0006731 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_050723APB_FTO_148670 State Bank of India SBIN0010809 NARSINGHGARH 15691
5 NARSINGHGARH MP1726006_050723APB_FTO_148670 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10829
6 NARSINGHGARH MP1726006_050723APB_FTO_148670 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9503
7 NARSINGHGARH MP1726006_050723APB_FTO_148670 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7735
8 NARSINGHGARH MP1726006_050723APB_FTO_148670 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304

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