Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_145090
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-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24030720230441007 03/07/2023 ravi jatav 1726006088WL028375 ravi jatav 00045 BARB0RAJRAJ 1547 1547 Processed 11/07/2023 799572593 ravijatav BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24030720230440997 03/07/2023 ramabai 1726006088WL028375 ramabai 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 ramabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24030720230440996 03/07/2023 ramcharan 1726006088WL028375 ramcharan 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 ramcharan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24030720230440998 03/07/2023 kamalsingh 1726006088WL028375 kamalsingh 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24030720230440999 03/07/2023 ramesh 1726006088WL028375 ramesh 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 ramesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24030720230441001 03/07/2023 eklesh 1726006088WL028375 eklesh 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 eklesh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24030720230441000 03/07/2023 jagdis 1726006088WL028375 jagdis 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 jagdis AXIS BANK(607153)
8 NARSINGHGARH MP-26-006-088-001/19
(KUKLIYAKHEDI) 		1726006088NRG24030720230441002 03/07/2023 tejsingh 1726006088WL028375 tejsingh 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 tejsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24030720230441003 03/07/2023 devsingh 1726006088WL028375 devsingh 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 devsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24030720230441004 03/07/2023 REKHA 1726006088WL028375 REKHA 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 REKHA BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG24030720230441006 03/07/2023 bhagvatibai 1726006088WL028375 bhagvatibai 00048 BKID0009959 2873 2873 Processed 11/07/2023 799572593 bhagvatibai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG24030720230441005 03/07/2023 LAXMINARAYAN 1726006088WL028375 LAXMINARAYAN 00048 BKID0009959 2873 2873 Processed 11/07/2023 799572593 LAXMINARAYAN BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-088-001/40
(KUKLIYAKHEDI) 		1726006088NRG24030720230441009 03/07/2023 girraj 1726006088WL028375 girraj 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 girraj BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24030720230441010 03/07/2023 anokhbai 1726006088WL028375 anokhbai 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 anokhbai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24030720230441011 03/07/2023 balvan singh 1726006088WL028375 balvan singh 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 balvansingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-088-001/73
(KUKLIYAKHEDI) 		1726006088NRG24030720230441012 03/07/2023 chndrkala 1726006088WL028375 chndrkala 00048 BKID0009959 1326 1326 Processed 11/07/2023 799572593 chndrkala BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24030720230441013 03/07/2023 badrilal 1726006088WL028375 badrilal 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 badrilal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-088-001/96-A
(KUKLIYAKHEDI) 		1726006088NRG24030720230441014 03/07/2023 suganbai 1726006088WL028375 suganbai 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 suganbai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-088-002/19
(KUKLIYAKHEDI) 		1726006088NRG24030720230441018 03/07/2023 bhagirat 1726006088WL028375 bhagirat 00048 BKID0009959 1326 1326 Processed 11/07/2023 799572593 bhagirat STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-088-002/2
(KUKLIYAKHEDI) 		1726006088NRG24030720230441032 03/07/2023 chandrakala 1726006088WL028376 chandrakala 00048 BKID0009959 1105 1105 Processed 11/07/2023 799572593 chandrakala BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-088-002/2
(KUKLIYAKHEDI) 		1726006088NRG24030720230441031 03/07/2023 devkaran 1726006088WL028376 devkaran 00048 BKID0009959 1105 1105 Processed 11/07/2023 799572593 devkaran BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-088-002/31
(KUKLIYAKHEDI) 		1726006088NRG24030720230441033 03/07/2023 bapulal 1726006088WL028376 bapulal 00048 BKID0009959 1105 1105 Processed 11/07/2023 799572593 bapulal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-088-002/31
(KUKLIYAKHEDI) 		1726006088NRG24030720230441034 03/07/2023 sorambai 1726006088WL028376 sorambai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799572593 sorambai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-088-002/41
(KUKLIYAKHEDI) 		1726006088NRG24030720230441020 03/07/2023 prembai 1726006088WL028375 prembai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799572593 prembai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-088-002/41
(KUKLIYAKHEDI) 		1726006088NRG24030720230441022 03/07/2023 shilabai 1726006088WL028375 shilabai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799572593 shilabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-088-002/44
(KUKLIYAKHEDI) 		1726006088NRG24030720230441023 03/07/2023 MOD SINGH 1726006088WL028375 MOD SINGH 00048 BKID0009959 1326 1326 Processed 11/07/2023 799572593 MODSINGH BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24030720230441036 03/07/2023 narbdabai 1726006088WL028376 narbdabai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799572593 narbdabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24030720230441035 03/07/2023 santosh 1726006088WL028376 santosh 00048 BKID0009959 1105 1105 Processed 11/07/2023 799572593 santosh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-088-002/64
(KUKLIYAKHEDI) 		1726006088NRG24030720230441025 03/07/2023 resambai 1726006088WL028375 resambai 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 resambai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24030720230441027 03/07/2023 bhagvan 1726006088WL028375 bhagvan 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 bhagvan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24030720230441026 03/07/2023 bulk bai 1726006088WL028375 bulk bai 00048 BKID0009959 1547 1547 Processed 11/07/2023 799572593 bulkbai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-088-002/93
(KUKLIYAKHEDI) 		1726006088NRG24030720230441028 03/07/2023 Prahlad Singh 1726006088WL028375 Prahlad Singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799572593 PrahladSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46631 46631
33 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24030720230441017 03/07/2023 sushila 1726006088WL028375 sushila 00048 BKID0009963 1326 1326 Processed 11/07/2023 799572593 sushila BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-088-002/18
(KUKLIYAKHEDI) 		1726006088NRG24030720230441029 03/07/2023 madanlal 1726006088WL028376 madanlal 00048 BKID0009963 1105 1105 Processed 11/07/2023 799572593 madanlal NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-088-002/18
(KUKLIYAKHEDI) 		1726006088NRG24030720230441030 03/07/2023 sugan 1726006088WL028376 sugan 00048 BKID0009963 1105 1105 Processed 11/07/2023 799572593 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-088-002/64
(KUKLIYAKHEDI) 		1726006088NRG24030720230441024 03/07/2023 madanlal 1726006088WL028375 madanlal 00048 BKID0009963 1547 1547 Processed 11/07/2023 799572593 madanlal BANK OF INDIA(508505)
SubTotal 5083 5083
37 NARSINGHGARH MP-26-006-088-002/134-A
(KUKLIYAKHEDI) 		1726006088NRG24030720230441016 03/07/2023 jitendar 1726006088WL028375 jitendar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799572593 jitendar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24030720230441008 03/07/2023 Sugni Jatav 1726006088WL028375 Sugni Jatav 00415 SBIN0030465 1547 1547 Processed 11/07/2023 799572593 SugniJatav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_145090 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 NARSINGHGARH MP1726006_030723APB_FTO_145090 Bank of India BKID0009959 BODA 46631
3 NARSINGHGARH MP1726006_030723APB_FTO_145090 Bank of India BKID0009963 BHOJPURIA 5083
4 NARSINGHGARH MP1726006_030723APB_FTO_145090 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_030723APB_FTO_145090 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547

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