Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120324APB_FTO_498113
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-26-006-098-003/34-A
(PALASI) 		1726006098NRG24110320241031568 12/03/2024 Anil 1726006098WL076462 Anil 00045 BARB0VJNSGR 1326 1326 Rejected 23/04/2024 472652838 A/c Blocked or Frozen
2 NARSINGHGARH MP-26-006-098-003/52-A
(PALASI) 		1726006098NRG24110320241031575 12/03/2024 dev singh nagar 1726006098WL076462 dev singh nagar 00045 BARB0VJNSGR 1326 1326 Processed 23/04/2024 472652838 devsinghnagar STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-098-003/52-A
(PALASI) 		1726006098NRG24110320241031576 12/03/2024 ram kanya nagar 1726006098WL076462 ram kanya nagar 00045 BARB0VJNSGR 1326 1326 Processed 23/04/2024 472652838 ramkanyanagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG24110320241032000 12/03/2024 ALADIN KHAN 1726006066WL076482 ALADIN KHAN 00048 BKID0009953 1105 1105 Processed 23/04/2024 472652838 ALADINKHAN BANK OF INDIA(508505)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-098-004/27
(PALASI) 		1726006098NRG24110320241031585 12/03/2024 hemraj nagar 1726006098WL076462 hemraj nagar 00048 BKID0009956 1326 1326 Processed 23/04/2024 472652838 hemrajnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-098-003/138
(PALASI) 		1726006098NRG24110320241031557 12/03/2024 rambabu nagar 1726006098WL076462 rambabu nagar 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652838 rambabunagar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-098-003/34
(PALASI) 		1726006098NRG24110320241031564 12/03/2024 sodhra bai 1726006098WL076462 sodhra bai 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652838 sodhrabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-098-003/34-B
(PALASI) 		1726006098NRG24110320241031569 12/03/2024 laxman singh 1726006098WL076462 laxman singh 00048 BKID0009958 1326 1326 Processed 23/04/2024 472652838 laxmansingh BANK OF INDIA(508505)
SubTotal 3978 3978
9 NARSINGHGARH MP-26-006-066-001/188
(KHERKHEDI) 		1726006066NRG24110320241031999 12/03/2024 Irfan khan 1726006066WL076482 Irfan khan 00165 IBKL0000030 1105 1105 Processed 23/04/2024 472652838 Irfankhan IDBI BANK(607095)
SubTotal 1105 1105
10 NARSINGHGARH MP-26-006-098-003/52
(PALASI) 		1726006098NRG24110320241031574 12/03/2024 Banvari nagar 1726006098WL076462 Banvari nagar 00415 SBIN0030071 1326 1326 Processed 23/04/2024 472652838 Banvarinagar STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-098-003/53-A
(PALASI) 		1726006098NRG24110320241031580 12/03/2024 kamal shingh 1726006098WL076462 kamal shingh 00415 SBIN0030071 1326 1326 Processed 23/04/2024 472652838 kamalshingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 NARSINGHGARH MP-26-006-050-001/111-A
(JANGIBAD) 		1726006050NRG24110320241032170 12/03/2024 pirulal 1726006050WL076491 pirulal 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472652838 pirulal STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-050-001/119-A
(JANGIBAD) 		1726006050NRG24110320241032171 12/03/2024 Makhan 1726006050WL076491 Makhan 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472652838 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG24110320241032172 12/03/2024 RAMKALI BAI 1726006050WL076491 RAMKALI BAI 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472652838 RAMKALIBAI STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-050-002/18-A
(JANGIBAD) 		1726006050NRG24110320241032173 12/03/2024 Rahul 1726006050WL076491 Rahul 00415 SBIN0030247 1105 1105 Processed 23/04/2024 472652838 Rahul STATE BANK OF INDIA(508548)
SubTotal 4420 4420
16 NARSINGHGARH MP-26-006-066-001/174
(KHERKHEDI) 		1726006066NRG24110320241031989 12/03/2024 Shkila 1726006066WL076482 Shkila 00415 SBIN0030459 1105 1105 Processed 23/04/2024 472652838 Shkila STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-066-001/175
(KHERKHEDI) 		1726006066NRG24110320241031990 12/03/2024 Bilal khan 1726006066WL076482 Bilal khan 00415 SBIN0030459 1105 1105 Processed 23/04/2024 472652838 Bilalkhan STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-066-001/177
(KHERKHEDI) 		1726006066NRG24110320241031991 12/03/2024 Tahit 1726006066WL076482 Tahit 00415 SBIN0030459 1105 1105 Processed 23/04/2024 472652838 Tahit STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-066-001/187
(KHERKHEDI) 		1726006066NRG24110320241031998 12/03/2024 Femida bee 1726006066WL076482 Femida bee 00415 SBIN0030459 1105 1105 Processed 23/04/2024 472652838 Femidabee STATE BANK OF INDIA(508548)
SubTotal 4420 4420
20 NARSINGHGARH MP-26-006-098-003/52
(PALASI) 		1726006098NRG24110320241031573 12/03/2024 badam bai 1726006098WL076462 badam bai 00688 FINO0001446 1326 1326 Processed 23/04/2024 472652838 badambai BANK OF BARODA(606985)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-098-003/138
(PALASI) 		1726006098NRG24110320241031558 12/03/2024 Aruna 1726006098WL076462 Aruna 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652838 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-098-003/138-A
(PALASI) 		1726006098NRG24110320241031559 12/03/2024 Mangi bai 1726006098WL076462 Mangi bai 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652838 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-098-003/3
(PALASI) 		1726006098NRG24110320241031562 12/03/2024 kaisher singh 1726006098WL076462 kaisher singh 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652838 kaishersingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-098-003/34
(PALASI) 		1726006098NRG24110320241031563 12/03/2024 HAJARI LAL 1726006098WL076462 HAJARI LAL 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652838 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-098-003/81
(PALASI) 		1726006098NRG24110320241031581 12/03/2024 pappu nagar 1726006098WL076462 pappu nagar 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652838 pappunagar STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-098-004/27
(PALASI) 		1726006098NRG24110320241031586 12/03/2024 Pooja nagar 1726006098WL076462 Pooja nagar 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472652838 Poojanagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
27 NARSINGHGARH MP-26-006-066-001/171
(KHERKHEDI) 		1726006066NRG24110320241031987 12/03/2024 Nijamuddin khan 1726006066WL076482 Nijamuddin khan 00697 BKID0MG0364 1105 1105 Processed 23/04/2024 472652838 Nijamuddinkhan BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-066-001/174
(KHERKHEDI) 		1726006066NRG24110320241031988 12/03/2024 Kadeer khan 1726006066WL076482 Kadeer khan 00697 BKID0MG0364 1105 1105 Processed 23/04/2024 472652838 Kadeerkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-066-001/179
(KHERKHEDI) 		1726006066NRG24110320241031992 12/03/2024 Basrudadin 1726006066WL076482 Basrudadin 00697 BKID0MG0364 1105 1105 Processed 23/04/2024 472652838 Basrudadin BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-066-001/181
(KHERKHEDI) 		1726006066NRG24110320241031993 12/03/2024 Jalil khan 1726006066WL076482 Jalil khan 00697 BKID0MG0364 1105 1105 Processed 23/04/2024 472652838 Jalilkhan NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-066-001/181
(KHERKHEDI) 		1726006066NRG24110320241031994 12/03/2024 Samina bee 1726006066WL076482 Samina bee 00697 BKID0MG0364 1105 1105 Processed 23/04/2024 472652838 Saminabee BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-066-001/185
(KHERKHEDI) 		1726006066NRG24110320241031995 12/03/2024 Ajamuddin 1726006066WL076482 Ajamuddin 00697 BKID0MG0364 1105 1105 Processed 23/04/2024 472652838 Ajamuddin BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-066-001/186
(KHERKHEDI) 		1726006066NRG24110320241031996 12/03/2024 Ajruddin khan 1726006066WL076482 Ajruddin khan 00697 BKID0MG0364 1105 1105 Processed 23/04/2024 472652838 Ajruddinkhan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-066-001/187
(KHERKHEDI) 		1726006066NRG24110320241031997 12/03/2024 Sharukh khan 1726006066WL076482 Sharukh khan 00697 BKID0MG0364 1105 1105 Processed 23/04/2024 472652838 Sharukhkhan IDBI BANK(607095)
SubTotal 8840 8840
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120324APB_FTO_498113 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_120324APB_FTO_498113 Bank of India BKID0009953 KURAWAR 1105
3 NARSINGHGARH MP1726006_120324APB_FTO_498113 Bank of India BKID0009956 BIAORA SSI 1326
4 NARSINGHGARH MP1726006_120324APB_FTO_498113 Bank of India BKID0009958 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_120324APB_FTO_498113 IDBI Bank IBKL0000030 BHOPAL 1105
6 NARSINGHGARH MP1726006_120324APB_FTO_498113 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_120324APB_FTO_498113 State Bank of India SBIN0030247 IKLERA(TALEN) 4420
8 NARSINGHGARH MP1726006_120324APB_FTO_498113 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4420
9 NARSINGHGARH MP1726006_120324APB_FTO_498113 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 NARSINGHGARH MP1726006_120324APB_FTO_498113 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7956
11 NARSINGHGARH MP1726006_120324APB_FTO_498113 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 8840

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