Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030823APB_FTO_201577
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-26-006-129-001/113-B
(TURKIPURA) 		1726006129NRG24030820230559259 03/08/2023 Rakesh 1726006129WL040166 Rakesh 00032 UTIB0002518 2873 2873 Processed 10/08/2023 454526150 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
2 NARSINGHGARH MP-26-006-041-002/36-B
(GILAKHEDI) 		1726006041NRG24020820230558992 03/08/2023 Rani 1726006041WL040082 Rani 00048 BKID0009953 442 442 Processed 10/08/2023 454526150 Rani BANK OF INDIA(508505)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-016-001/143
(BARWAN KHURRAM) 		1726006016NRG24020820230559042 03/08/2023 dhapu bai 1726006016WL040089 dhapu bai 00048 BKID0009955 3094 3094 Processed 11/08/2023 454526150 dhapubai INDUSIND BANK(607189)
4 NARSINGHGARH MP-26-006-016-001/447
(BARWAN KHURRAM) 		1726006016NRG24020820230559044 03/08/2023 Dheeraj 1726006016WL040090 Dheeraj 00048 BKID0009955 663 663 Processed 10/08/2023 454526150 Dheeraj BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-016-001/447
(BARWAN KHURRAM) 		1726006016NRG24020820230559043 03/08/2023 Dheeraj 1726006016WL040090 Dheeraj 00048 BKID0009955 3094 3094 Processed 10/08/2023 454526150 Dheeraj BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-016-001/462
(BARWAN KHURRAM) 		1726006016NRG24020820230559040 03/08/2023 Mamta bai 1726006016WL040088 Mamta bai 00048 BKID0009955 3094 3094 Processed 11/08/2023 454526150 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
7 NARSINGHGARH MP-26-006-054-001/115
(JHAGRIYA) 		1726006054NRG24030820230559714 03/08/2023 Aabaram 1726006054WL040269 Aabaram 00048 BKID0009959 663 663 Processed 10/08/2023 454526150 Aabaram BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-054-001/115
(JHAGRIYA) 		1726006054NRG24030820230559713 03/08/2023 Aabaram 1726006054WL040269 Aabaram 00048 BKID0009959 3094 3094 Processed 10/08/2023 454526150 Aabaram BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-054-002/16-A
(JHAGRIYA) 		1726006054NRG24030820230559716 03/08/2023 prahalad 1726006054WL040270 prahalad 00048 BKID0009959 663 663 Processed 10/08/2023 454526150 prahalad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-054-002/16-A
(JHAGRIYA) 		1726006054NRG24030820230559715 03/08/2023 prahalad 1726006054WL040270 prahalad 00048 BKID0009959 3094 3094 Processed 10/08/2023 454526150 prahalad BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-054-002/16-A
(JHAGRIYA) 		1726006054NRG24030820230559712 03/08/2023 prahalad singh 1726006054WL040268 prahalad singh 00048 BKID0009959 663 663 Processed 10/08/2023 454526150 prahaladsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-054-002/16-A
(JHAGRIYA) 		1726006054NRG24030820230559711 03/08/2023 prahalad singh 1726006054WL040268 prahalad singh 00048 BKID0009959 3094 3094 Processed 10/08/2023 454526150 prahaladsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-054-002/44-A
(JHAGRIYA) 		1726006054NRG24030820230559710 03/08/2023 Shyar bai 1726006054WL040267 Shyar bai 00048 BKID0009959 663 663 Processed 10/08/2023 454526150 Shyarbai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-054-002/44-A
(JHAGRIYA) 		1726006054NRG24030820230559709 03/08/2023 Shyar bai 1726006054WL040267 Shyar bai 00048 BKID0009959 3094 3094 Processed 10/08/2023 454526150 Shyarbai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-054-002/92
(JHAGRIYA) 		1726006054NRG24030820230559720 03/08/2023 kesarsingh 1726006054WL040272 kesarsingh 00048 BKID0009959 663 663 Processed 10/08/2023 454526150 kesarsingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-054-002/92
(JHAGRIYA) 		1726006054NRG24030820230559719 03/08/2023 kesarsingh 1726006054WL040272 kesarsingh 00048 BKID0009959 3094 3094 Processed 10/08/2023 454526150 kesarsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-059-001/174
(KANKARWAL) 		1726006059NRG24020820230558843 03/08/2023 RINKU 1726006059WL040045 RINKU 00048 BKID0009959 3094 3094 Processed 10/08/2023 454526150 RINKU BANK OF BARODA(606985)
18 NARSINGHGARH MP-26-006-059-001/174
(KANKARWAL) 		1726006059NRG24020820230558842 03/08/2023 RINKU 1726006059WL040045 RINKU 00048 BKID0009959 1326 1326 Processed 10/08/2023 454526150 RINKU BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-131-001/117
(UMRI) 		1726006131NRG24030820230560662 03/08/2023 shani bai 1726006131WL040398 shani bai 00048 BKID0009959 3315 3315 Processed 10/08/2023 454526150 shanibai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-131-002/181-B
(UMRI) 		1726006131NRG24030820230560666 03/08/2023 Jitendra 1726006131WL040399 Jitendra 00048 BKID0009959 2652 2652 Processed 10/08/2023 454526150 Jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-131-002/181-B
(UMRI) 		1726006131NRG24030820230560667 03/08/2023 Sugan Bai 1726006131WL040399 Sugan Bai 00048 BKID0009959 2652 2652 Processed 10/08/2023 454526150 SuganBai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-131-002/22
(UMRI) 		1726006131NRG24030820230560668 03/08/2023 dal chand 1726006131WL040399 dal chand 00048 BKID0009959 2431 2431 Processed 10/08/2023 454526150 dalchand BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-131-002/301
(UMRI) 		1726006131NRG24030820230560669 03/08/2023 badri lal 1726006131WL040400 badri lal 00048 BKID0009959 2652 2652 Processed 10/08/2023 454526150 badrilal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-131-002/301
(UMRI) 		1726006131NRG24030820230560670 03/08/2023 chandra kala bai 1726006131WL040400 chandra kala bai 00048 BKID0009959 2652 2652 Processed 10/08/2023 454526150 chandrakalabai BANK OF INDIA(508505)
SubTotal 39559 39559
25 NARSINGHGARH MP-26-006-121-001/100
(SONKACHH) 		1726006121NRG24030820230560757 03/08/2023 manju bai 1726006121WL040419 manju bai 00152 HDFC0002111 1326 1326 Processed 10/08/2023 454526150 manjubai HDFC BANK LTD(607152)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-131-002/108
(UMRI) 		1726006131NRG24030820230560664 03/08/2023 gajraj singh 1726006131WL040398 gajraj singh 00354 PUNB0293300 3315 3315 Processed 10/08/2023 454526150 gajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
27 NARSINGHGARH MP-26-006-016-001/143
(BARWAN KHURRAM) 		1726006016NRG24020820230559041 03/08/2023 Baboolal 1726006016WL040089 Baboolal 00415 SBIN0015772 3094 3094 Processed 11/08/2023 454526150 Baboolal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 NARSINGHGARH MP-26-006-014-002/13-A
(BARKHEDIGARHI) 		1726006014NRG24030820230559191 03/08/2023 shivnarayan 1726006014WL040123 shivnarayan 00415 SBIN0030071 1547 1547 Processed 11/08/2023 454526150 shivnarayan STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-014-002/25
(BARKHEDIGARHI) 		1726006014NRG24030820230559186 03/08/2023 DHANRAJ GURJAR 1726006014WL040121 DHANRAJ GURJAR 00415 SBIN0030071 1547 1547 Processed 11/08/2023 454526150 DHANRAJGURJAR STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-014-002/25
(BARKHEDIGARHI) 		1726006014NRG24030820230559185 03/08/2023 HARISINGH GURJAR 1726006014WL040121 HARISINGH GURJAR 00415 SBIN0030071 1547 1547 Processed 11/08/2023 454526150 HARISINGHGURJAR STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-014-003/23
(BARKHEDIGARHI) 		1726006014NRG24030820230559187 03/08/2023 BHOLA ahirwar 1726006014WL040121 BHOLA ahirwar 00415 SBIN0030071 1547 1547 Processed 11/08/2023 454526150 BHOLAahirwar STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-014-006/8-A
(BARKHEDIGARHI) 		1726006014NRG24030820230559192 03/08/2023 devaji gurjar 1726006014WL040124 devaji gurjar 00415 SBIN0030071 1547 1547 Processed 11/08/2023 454526150 devajigurjar STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-112-004/49
(RAMGARH) 		1726006112NRG24030820230559468 03/08/2023 hariprasad 1726006112WL040185 hariprasad 00415 SBIN0030071 221 221 Processed 10/08/2023 454526150 hariprasad BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24030820230560761 03/08/2023 lakhram dangi 1726006121WL040419 lakhram dangi 00415 SBIN0030071 1326 1326 Processed 11/08/2023 454526150 lakhramdangi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
35 NARSINGHGARH MP-26-006-129-001/113-B
(TURKIPURA) 		1726006129NRG24030820230559260 03/08/2023 rani bai 1726006129WL040166 rani bai 00415 SBIN0030247 2873 2873 Processed 10/08/2023 454526150 ranibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
36 NARSINGHGARH MP-26-006-041-002/216-C
(GILAKHEDI) 		1726006041NRG24020820230558993 03/08/2023 bhagwat singh 1726006041WL040083 bhagwat singh 00415 SBIN0030459 221 221 Processed 10/08/2023 454526150 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 221 221
37 NARSINGHGARH MP-26-006-121-001/130-A
(SONKACHH) 		1726006121NRG24030820230560759 03/08/2023 Madhu Bai 1726006121WL040419 Madhu Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454526150 MadhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-131-001/11
(UMRI) 		1726006131NRG24030820230560660 03/08/2023 Prem Singh 1726006131WL040398 Prem Singh 00697 BKID0MG0302 3315 3315 Processed 10/08/2023 454526150 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-131-001/11
(UMRI) 		1726006131NRG24030820230560661 03/08/2023 Seema Bai 1726006131WL040398 Seema Bai 00697 BKID0MG0302 3315 3315 Processed 10/08/2023 454526150 SeemaBai CENTRAL BANK OF INDIA(607115)
40 NARSINGHGARH MP-26-006-131-002/108
(UMRI) 		1726006131NRG24030820230560663 03/08/2023 khub singh 1726006131WL040398 khub singh 00697 BKID0MG0302 3315 3315 Processed 10/08/2023 454526150 khubsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9945 9945
41 NARSINGHGARH MP-26-006-054-001/22-A
(JHAGRIYA) 		1726006054NRG24030820230559718 03/08/2023 Shobharam 1726006054WL040271 Shobharam 00697 BKID0MG0307 663 663 Processed 10/08/2023 454526150 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-054-001/22-A
(JHAGRIYA) 		1726006054NRG24030820230559717 03/08/2023 Shobharam 1726006054WL040271 Shobharam 00697 BKID0MG0307 3094 3094 Processed 10/08/2023 454526150 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
43 NARSINGHGARH MP-26-006-129-001/405-A
(TURKIPURA) 		1726006129NRG24030820230559261 03/08/2023 mahesh 1726006129WL040166 mahesh 00697 BKID0MG0312 3094 3094 Processed 10/08/2023 454526150 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
44 NARSINGHGARH MP-26-006-068-001/367-A
(KOTDI KALAN) 		1726006068NRG24200720230525743 03/08/2023 Banshilal 1726006068WL035127 Banshilal 00697 BKID0MG0316 3315 3315 Processed 10/08/2023 454526150 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
45 NARSINGHGARH MP-26-006-041-002/106-A
(GILAKHEDI) 		1726006041NRG24020820230558990 03/08/2023 phulbati bai 1726006041WL040082 phulbati bai 00697 BKID0MG0329 221 221 Processed 10/08/2023 454526150 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
46 NARSINGHGARH MP-26-006-121-001/130-A
(SONKACHH) 		1726006121NRG24030820230560758 03/08/2023 berjmohan 1726006121WL040419 berjmohan 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 454526150 berjmohan NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24030820230560762 03/08/2023 pavitra bai 1726006121WL040419 pavitra bai 00697 BKID0MG0335 1326 1326 Processed 10/08/2023 454526150 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24020820230558991 03/08/2023 Bhagwan singh 1726006041WL040082 Bhagwan singh 00697 BKID0MG0364 221 221 Processed 11/08/2023 454526150 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030823APB_FTO_201577 AXIS BANK UTIB0002518 Pilukhedi 2873
2 NARSINGHGARH MP1726006_030823APB_FTO_201577 Bank of India BKID0009953 KURAWAR 442
3 NARSINGHGARH MP1726006_030823APB_FTO_201577 Bank of India BKID0009955 TALEN 9945
4 NARSINGHGARH MP1726006_030823APB_FTO_201577 Bank of India BKID0009959 BODA 39559
5 NARSINGHGARH MP1726006_030823APB_FTO_201577 HDFC bank HDFC0002111 BIAORA 1326
6 NARSINGHGARH MP1726006_030823APB_FTO_201577 Punjab National Bank PUNB0293300 PACHORE 3315
7 NARSINGHGARH MP1726006_030823APB_FTO_201577 State Bank of India SBIN0015772 TALEN 3094
8 NARSINGHGARH MP1726006_030823APB_FTO_201577 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9282
9 NARSINGHGARH MP1726006_030823APB_FTO_201577 State Bank of India SBIN0030247 IKLERA(TALEN) 2873
10 NARSINGHGARH MP1726006_030823APB_FTO_201577 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 221
11 NARSINGHGARH MP1726006_030823APB_FTO_201577 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 NARSINGHGARH MP1726006_030823APB_FTO_201577 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 9945
13 NARSINGHGARH MP1726006_030823APB_FTO_201577 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3757
14 NARSINGHGARH MP1726006_030823APB_FTO_201577 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
15 NARSINGHGARH MP1726006_030823APB_FTO_201577 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3315
16 NARSINGHGARH MP1726006_030823APB_FTO_201577 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 221
17 NARSINGHGARH MP1726006_030823APB_FTO_201577 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
18 NARSINGHGARH MP1726006_030823APB_FTO_201577 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 221

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