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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040723APB_FTO_146359
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-26-006-066-002/109
(KHERKHEDI) 		1726006066NRG24040720230447275 04/07/2023 Lata meena 1726006066WL028741 Lata meena 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Latameena BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-066-002/153
(KHERKHEDI) 		1726006066NRG24040720230447276 04/07/2023 Vinay prakash 1726006066WL028741 Vinay prakash 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Vinayprakash BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-066-002/75
(KHERKHEDI) 		1726006066NRG24040720230447277 04/07/2023 mansingh 1726006066WL028741 mansingh 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 mansingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-066-002/75
(KHERKHEDI) 		1726006066NRG24040720230447278 04/07/2023 Rekha bai 1726006066WL028741 Rekha bai 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Rekhabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-066-003/124
(KHERKHEDI) 		1726006066NRG24040720230447280 04/07/2023 goma bai 1726006066WL028741 goma bai 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 gomabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24040720230447282 04/07/2023 Muliya bai 1726006066WL028741 Muliya bai 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Muliyabai IDFC BANK LIMITED(608117)
7 NARSINGHGARH MP-26-006-066-003/140
(KHERKHEDI) 		1726006066NRG24040720230447284 04/07/2023 Omprakash 1726006066WL028741 Omprakash 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Omprakash STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-066-003/174
(KHERKHEDI) 		1726006066NRG24040720230447285 04/07/2023 Kall bai 1726006066WL028741 Kall bai 00048 BKID0009953 884 884 Processed 12/07/2023 809751788 Kallbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-003/217
(KHERKHEDI) 		1726006066NRG24040720230447286 04/07/2023 Lakhan singh 1726006066WL028741 Lakhan singh 00048 BKID0009953 884 884 Processed 12/07/2023 809751788 Lakhansingh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-066-003/217
(KHERKHEDI) 		1726006066NRG24040720230447287 04/07/2023 Rahul kumar 1726006066WL028741 Rahul kumar 00048 BKID0009953 884 884 Processed 12/07/2023 809751788 Rahulkumar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-066-003/217
(KHERKHEDI) 		1726006066NRG24040720230447288 04/07/2023 Urmila meena 1726006066WL028741 Urmila meena 00048 BKID0009953 884 884 Processed 12/07/2023 809751788 Urmilameena INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-066-003/218
(KHERKHEDI) 		1726006066NRG24040720230447289 04/07/2023 Krashan mohan nayak 1726006066WL028741 Krashan mohan nayak 00048 BKID0009953 884 884 Processed 12/07/2023 809751788 Krashanmohannayak STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-066-003/223
(KHERKHEDI) 		1726006066NRG24040720230447290 04/07/2023 Basruddin 1726006066WL028741 Basruddin 00048 BKID0009953 884 884 Processed 12/07/2023 809751788 Basruddin BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-066-003/224
(KHERKHEDI) 		1726006066NRG24040720230447291 04/07/2023 Ajay kumar 1726006066WL028741 Ajay kumar 00048 BKID0009953 884 884 Processed 12/07/2023 809751788 Ajaykumar STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-066-003/225
(KHERKHEDI) 		1726006066NRG24040720230447292 04/07/2023 Nandram 1726006066WL028741 Nandram 00048 BKID0009953 884 884 Processed 12/07/2023 809751788 Nandram BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24040720230447294 04/07/2023 Omprakash 1726006066WL028741 Omprakash 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Omprakash STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24040720230447293 04/07/2023 Savitri bai 1726006066WL028741 Savitri bai 00048 BKID0009953 884 884 Processed 12/07/2023 809751788 Savitribai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-066-003/39
(KHERKHEDI) 		1726006066NRG24040720230447296 04/07/2023 mahko bee 1726006066WL028741 mahko bee 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 mahkobee BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-066-003/39
(KHERKHEDI) 		1726006066NRG24040720230447295 04/07/2023 NISPAT KHAN 1726006066WL028741 NISPAT KHAN 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 NISPATKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-066-003/58
(KHERKHEDI) 		1726006066NRG24040720230447298 04/07/2023 Siddhnath 1726006066WL028741 Siddhnath 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Siddhnath BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-066-003/61
(KHERKHEDI) 		1726006066NRG24040720230447302 04/07/2023 Sugan bai 1726006066WL028741 Sugan bai 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Suganbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-066-003/74
(KHERKHEDI) 		1726006066NRG24040720230447303 04/07/2023 Ramnath 1726006066WL028741 Ramnath 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-066-003/74
(KHERKHEDI) 		1726006066NRG24040720230447304 04/07/2023 Savitri bai 1726006066WL028741 Savitri bai 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Savitribai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24040720230447306 04/07/2023 Ravi nayak 1726006066WL028741 Ravi nayak 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Ravinayak STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24040720230447305 04/07/2023 Shivnarayan 1726006066WL028741 Shivnarayan 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Shivnarayan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-066-003/91
(KHERKHEDI) 		1726006066NRG24040720230447307 04/07/2023 Rajesh 1726006066WL028741 Rajesh 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Rajesh STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24040720230447308 04/07/2023 Bheru singh 1726006066WL028741 Bheru singh 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 Bherusingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24040720230447309 04/07/2023 kala bai 1726006066WL028741 kala bai 00048 BKID0009953 1105 1105 Processed 12/07/2023 809751788 kalabai BANK OF INDIA(508505)
SubTotal 28951 28951
29 NARSINGHGARH MP-26-006-066-002/109
(KHERKHEDI) 		1726006066NRG24040720230447274 04/07/2023 Manoj kumar 1726006066WL028741 Manoj kumar 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809751788 Manojkumar AXIS BANK(607153)
30 NARSINGHGARH MP-26-006-066-003/12
(KHERKHEDI) 		1726006066NRG24040720230447279 04/07/2023 mor singh 1726006066WL028741 mor singh 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809751788 morsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-066-003/140
(KHERKHEDI) 		1726006066NRG24040720230447283 04/07/2023 sunita bai 1726006066WL028741 sunita bai 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809751788 sunitabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-066-003/39
(KHERKHEDI) 		1726006066NRG24040720230447297 04/07/2023 rajudin 1726006066WL028741 rajudin 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809751788 rajudin BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-066-003/58
(KHERKHEDI) 		1726006066NRG24040720230447299 04/07/2023 prem bai 1726006066WL028741 prem bai 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809751788 prembai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-066-003/61
(KHERKHEDI) 		1726006066NRG24040720230447301 04/07/2023 Ravi 1726006066WL028741 Ravi 00415 SBIN0030459 1105 1105 Processed 12/07/2023 809751788 Ravi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
35 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24040720230447281 04/07/2023 Radhesyam 1726006066WL028741 Radhesyam 00697 BKID0MG0329 1105 1105 Processed 12/07/2023 809751788 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040723APB_FTO_146359 Bank of India BKID0009953 KURAWAR 28951
2 NARSINGHGARH MP1726006_040723APB_FTO_146359 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6630
3 NARSINGHGARH MP1726006_040723APB_FTO_146359 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1105

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