Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220224APB_FTO_471376
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-26-006-104-002/930-A
(PILUKHEDI) 		1726006104NRG24220220240994603 22/02/2024 Vijay meena 1726006104WL074466 Vijay meena 00032 UTIB0002518 1547 1547 Processed 12/04/2024 302456060 Vijaymeena CANARA BANK(508532)
2 NARSINGHGARH MP-26-006-104-002/930-B
(PILUKHEDI) 		1726006104NRG24220220240994605 22/02/2024 Sunil 1726006104WL074466 Sunil 00032 UTIB0002518 1547 1547 Processed 12/04/2024 302456060 Sunil AXIS BANK(607153)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-070-001/380
(KUDALI) 		1726006070NRG24220220240994613 22/02/2024 Prem bai dangi 1726006070WL074468 Prem bai dangi 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 302456060 Prembaidangi BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-073-002/112-B
(LASHKARPUR) 		1726006073NRG24210220240994079 22/02/2024 Sunil 1726006073WL074436 Sunil 00048 BKID0009953 1326 1326 Processed 13/04/2024 302456060 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-073-002/178-B
(LASHKARPUR) 		1726006073NRG24210220240994084 22/02/2024 devendra 1726006073WL074436 devendra 00048 BKID0009953 1326 1326 Processed 13/04/2024 302456060 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-073-002/258
(LASHKARPUR) 		1726006073NRG24210220240994086 22/02/2024 Rahul sen 1726006073WL074436 Rahul sen 00048 BKID0009953 1326 1326 Processed 12/04/2024 302456060 Rahulsen STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-073-002/6
(LASHKARPUR) 		1726006073NRG24210220240994088 22/02/2024 Sheela Bai 1726006073WL074436 Sheela Bai 00048 BKID0009953 1326 1326 Processed 12/04/2024 302456060 SheelaBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-073-002/61
(LASHKARPUR) 		1726006073NRG24210220240994089 22/02/2024 Ajay 1726006073WL074436 Ajay 00048 BKID0009953 1326 1326 Processed 13/04/2024 302456060 Ajay FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-073-002/8
(LASHKARPUR) 		1726006073NRG24210220240994090 22/02/2024 Murliprasad 1726006073WL074436 Murliprasad 00048 BKID0009953 1326 1326 Processed 12/04/2024 302456060 Murliprasad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-104-002/937
(PILUKHEDI) 		1726006104NRG24220220240994608 22/02/2024 Manju devi 1726006104WL074466 Manju devi 00048 BKID0009953 1547 1547 Processed 13/04/2024 302456060 Manjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-104-002/937
(PILUKHEDI) 		1726006104NRG24220220240994607 22/02/2024 vijay singh 1726006104WL074466 vijay singh 00048 BKID0009953 1547 1547 Processed 12/04/2024 302456060 vijaysingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-104-002/965-A
(PILUKHEDI) 		1726006104NRG24220220240994609 22/02/2024 Babulal 1726006104WL074466 Babulal 00048 BKID0009953 1547 1547 Processed 13/04/2024 302456060 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
13 NARSINGHGARH MP-26-006-073-002/157-A
(LASHKARPUR) 		1726006073NRG24210220240994082 22/02/2024 Kishor Nagar 1726006073WL074436 Kishor Nagar 00048 BKID0009958 1326 1326 Processed 13/04/2024 302456060 KishorNagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-062-003/100
(KARONDI) 		1726006062NRG24210220240994346 22/02/2024 Banwari 1726006062WL074448 Banwari 00048 BKID0009959 1547 1547 Processed 12/04/2024 302456060 Banwari BANK OF INDIA(508505)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-073-002/117
(LASHKARPUR) 		1726006073NRG24210220240994080 22/02/2024 Dhurilal 1726006073WL074436 Dhurilal 00415 SBIN0010809 1326 1326 Processed 12/04/2024 302456060 Dhurilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-073-002/117-A
(LASHKARPUR) 		1726006073NRG24210220240994081 22/02/2024 Rajkumar 1726006073WL074436 Rajkumar 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302456060 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-073-002/177-B
(LASHKARPUR) 		1726006073NRG24210220240994083 22/02/2024 DHARMANDRA 1726006073WL074436 DHARMANDRA 00415 SBIN0030459 1326 1326 Processed 12/04/2024 302456060 DHARMANDRA STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-104-002/376-A
(PILUKHEDI) 		1726006104NRG24220220240994588 22/02/2024 LAXMAN SINGH JAT 1726006104WL074466 LAXMAN SINGH JAT 00415 SBIN0030459 1547 1547 Processed 12/04/2024 302456060 LAXMANSINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-104-002/596-A
(PILUKHEDI) 		1726006104NRG24220220240994594 22/02/2024 Shubham 1726006104WL074466 Shubham 00415 SBIN0030459 1547 1547 Processed 12/04/2024 302456060 Shubham STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-104-002/903
(PILUKHEDI) 		1726006104NRG24220220240994597 22/02/2024 JITENDRA 1726006104WL074466 JITENDRA 00415 SBIN0030459 1547 1547 Processed 12/04/2024 302456060 JITENDRA STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-104-002/903-A
(PILUKHEDI) 		1726006104NRG24220220240994599 22/02/2024 Rajesh 1726006104WL074466 Rajesh 00415 SBIN0030459 1547 1547 Processed 13/04/2024 302456060 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-104-002/930
(PILUKHEDI) 		1726006104NRG24220220240994601 22/02/2024 VISHRAM SINGH 1726006104WL074466 VISHRAM SINGH 00415 SBIN0030459 1547 1547 Processed 13/04/2024 302456060 VISHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
23 NARSINGHGARH MP-26-006-073-002/112-A
(LASHKARPUR) 		1726006073NRG24210220240994077 22/02/2024 Roopsingh 1726006073WL074436 Roopsingh 00666 IDFB0041381 1326 1326 Processed 12/04/2024 302456060 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-073-002/112-A
(LASHKARPUR) 		1726006073NRG24210220240994078 22/02/2024 RUP SINGH 1726006073WL074436 RUP SINGH 00666 IDFB0041411 1326 1326 Processed 13/04/2024 302456060 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-104-002/596-A
(PILUKHEDI) 		1726006104NRG24220220240994593 22/02/2024 Karshna bai 1726006104WL074466 Karshna bai 00666 IDFB0041411 1547 1547 Processed 12/04/2024 302456060 Karshnabai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
26 NARSINGHGARH MP-26-006-070-001/380
(KUDALI) 		1726006070NRG24220220240994612 22/02/2024 chandarlal dangi 1726006070WL074468 chandarlal dangi 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 302456060 chandarlaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-070-001/380-A
(KUDALI) 		1726006070NRG24220220240994614 22/02/2024 Babli bai 1726006070WL074468 Babli bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 302456060 Bablibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 NARSINGHGARH MP-26-006-073-002/197
(LASHKARPUR) 		1726006073NRG24210220240994085 22/02/2024 Banwarilal 1726006073WL074436 Banwarilal 00697 BKID0MG0329 1326 1326 Processed 13/04/2024 302456060 Banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-073-002/8-B
(LASHKARPUR) 		1726006073NRG24210220240994091 22/02/2024 Anil 1726006073WL074436 Anil 00697 BKID0MG0329 1326 1326 Processed 12/04/2024 302456060 Anil BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-073-002/85
(LASHKARPUR) 		1726006073NRG24210220240994092 22/02/2024 Lakhanlal 1726006073WL074436 Lakhanlal 00697 BKID0MG0329 1326 1326 Processed 13/04/2024 302456060 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-073-002/31
(LASHKARPUR) 		1726006073NRG24210220240994087 22/02/2024 Manish 1726006073WL074436 Manish 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302456060 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-104-002/376-A
(PILUKHEDI) 		1726006104NRG24220220240994589 22/02/2024 CHANDRAKALA 1726006104WL074466 CHANDRAKALA 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 302456060 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-104-002/552-A
(PILUKHEDI) 		1726006104NRG24220220240994590 22/02/2024 Mukesh 1726006104WL074466 Mukesh 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 302456060 Mukesh STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-104-002/552-A
(PILUKHEDI) 		1726006104NRG24220220240994591 22/02/2024 Radha 1726006104WL074466 Radha 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 302456060 Radha NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-104-002/596-A
(PILUKHEDI) 		1726006104NRG24220220240994592 22/02/2024 Ramdayal 1726006104WL074466 Ramdayal 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 302456060 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-104-002/900
(PILUKHEDI) 		1726006104NRG24220220240994595 22/02/2024 Antram 1726006104WL074466 Antram 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 302456060 Antram NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-104-002/900
(PILUKHEDI) 		1726006104NRG24220220240994596 22/02/2024 Narbdi 1726006104WL074466 Narbdi 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 302456060 Narbdi BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-104-002/903-A
(PILUKHEDI) 		1726006104NRG24220220240994600 22/02/2024 Radha dhangar 1726006104WL074466 Radha dhangar 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 302456060 Radhadhangar BANK OF BARODA(606985)
39 NARSINGHGARH MP-26-006-104-002/930-A
(PILUKHEDI) 		1726006104NRG24220220240994604 22/02/2024 Radhika 1726006104WL074466 Radhika 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 302456060 Radhika NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-104-002/930-B
(PILUKHEDI) 		1726006104NRG24220220240994606 22/02/2024 Rajni 1726006104WL074466 Rajni 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 302456060 Rajni STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-104-002/965-A
(PILUKHEDI) 		1726006104NRG24220220240994610 22/02/2024 Koshalya 1726006104WL074466 Koshalya 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 302456060 Koshalya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
42 NARSINGHGARH MP-26-006-104-002/181
(PILUKHEDI) 		1726006104NRG24220220240994587 22/02/2024 Kamla bai 1726006104WL074466 Kamla bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302456060 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-104-002/903
(PILUKHEDI) 		1726006104NRG24220220240994598 22/02/2024 PUSPA 1726006104WL074466 PUSPA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302456060 PUSPA BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-104-002/930
(PILUKHEDI) 		1726006104NRG24220220240994602 22/02/2024 SAVITRI BAI 1726006104WL074466 SAVITRI BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302456060 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220224APB_FTO_471376 AXIS BANK UTIB0002518 Pilukhedi 3094
2 NARSINGHGARH MP1726006_220224APB_FTO_471376 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_220224APB_FTO_471376 Bank of India BKID0009953 KURAWAR 12597
4 NARSINGHGARH MP1726006_220224APB_FTO_471376 Bank of India BKID0009958 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_220224APB_FTO_471376 Bank of India BKID0009959 BODA 1547
6 NARSINGHGARH MP1726006_220224APB_FTO_471376 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_220224APB_FTO_471376 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_220224APB_FTO_471376 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9061
9 NARSINGHGARH MP1726006_220224APB_FTO_471376 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
10 NARSINGHGARH MP1726006_220224APB_FTO_471376 IDFC Bank IDFB0041411 Kurawar 2873
11 NARSINGHGARH MP1726006_220224APB_FTO_471376 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
12 NARSINGHGARH MP1726006_220224APB_FTO_471376 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
13 NARSINGHGARH MP1726006_220224APB_FTO_471376 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
14 NARSINGHGARH MP1726006_220224APB_FTO_471376 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 15470
15 NARSINGHGARH MP1726006_220224APB_FTO_471376 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 4641

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