Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_101023APB_FTO_311335
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-26-006-066-001/142
(KHERKHEDI) 		1726006066NRG24101020230652227 10/10/2023 Rahim khan 1726006066WL054710 Rahim khan 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 Rahimkhan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-066-001/38
(KHERKHEDI) 		1726006066NRG24101020230652229 10/10/2023 ALADIN KHAN 1726006066WL054710 ALADIN KHAN 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 ALADINKHAN BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-066-003/123
(KHERKHEDI) 		1726006066NRG24101020230652240 10/10/2023 Bane singh 1726006066WL054711 Bane singh 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 Banesingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24101020230652231 10/10/2023 Muliya bai 1726006066WL054710 Muliya bai 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 Muliyabai IDFC BANK LIMITED(608117)
5 NARSINGHGARH MP-26-006-066-003/139
(KHERKHEDI) 		1726006066NRG24101020230652241 10/10/2023 mamta bai 1726006066WL054711 mamta bai 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 mamtabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-066-003/139
(KHERKHEDI) 		1726006066NRG24101020230652232 10/10/2023 suraj singh 1726006066WL054710 suraj singh 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 surajsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-066-003/161
(KHERKHEDI) 		1726006066NRG24101020230652242 10/10/2023 MAHENDRA SINGH 1726006066WL054711 MAHENDRA SINGH 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-066-003/174
(KHERKHEDI) 		1726006066NRG24101020230652243 10/10/2023 Kall bai 1726006066WL054711 Kall bai 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 Kallbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24101020230652235 10/10/2023 Irfan khan 1726006066WL054710 Irfan khan 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24101020230652244 10/10/2023 Omprakash 1726006066WL054711 Omprakash 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 Omprakash STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-066-003/32
(KHERKHEDI) 		1726006066NRG24101020230652236 10/10/2023 MUSHTAQ KHAN 1726006066WL054710 MUSHTAQ KHAN 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 MUSHTAQKHAN AXIS BANK(607153)
12 NARSINGHGARH MP-26-006-066-003/39
(KHERKHEDI) 		1726006066NRG24101020230652245 10/10/2023 NISPAT KHAN 1726006066WL054711 NISPAT KHAN 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 NISPATKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-066-003/58
(KHERKHEDI) 		1726006066NRG24101020230652237 10/10/2023 Siddhnath 1726006066WL054710 Siddhnath 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 Siddhnath BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-066-003/74
(KHERKHEDI) 		1726006066NRG24101020230652238 10/10/2023 Ramnath 1726006066WL054710 Ramnath 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-066-003/88
(KHERKHEDI) 		1726006066NRG24101020230652239 10/10/2023 ashok kumar 1726006066WL054710 ashok kumar 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 ashokkumar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24101020230652247 10/10/2023 Ravi nayak 1726006066WL054711 Ravi nayak 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 Ravinayak STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-066-003/89
(KHERKHEDI) 		1726006066NRG24101020230652246 10/10/2023 Shivnarayan 1726006066WL054711 Shivnarayan 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 Shivnarayan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24101020230652248 10/10/2023 Bheru singh 1726006066WL054711 Bheru singh 00048 BKID0009953 1105 1105 Processed 08/11/2023 285757415 Bherusingh BANK OF INDIA(508505)
SubTotal 19890 19890
19 NARSINGHGARH MP-26-006-117-002/68
(SANWASI) 		1726006117NRG24101020230652350 10/10/2023 BHANWARLAL 1726006117WL054733 BHANWARLAL 00415 SBIN0010809 3094 3094 Processed 08/11/2023 285757415 BHANWARLAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24101020230652289 10/10/2023 kanta bai 1726006098WL054722 kanta bai 00415 SBIN0030071 221 221 Processed 08/11/2023 285757415 kantabai STATE BANK OF INDIA(508548)
SubTotal 221 221
21 NARSINGHGARH MP-26-006-066-001/143
(KHERKHEDI) 		1726006066NRG24101020230652228 10/10/2023 nabi khan 1726006066WL054710 nabi khan 00415 SBIN0030459 1105 1105 Processed 08/11/2023 285757415 nabikhan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24101020230652233 10/10/2023 lalta bai 1726006066WL054710 lalta bai 00415 SBIN0030459 1105 1105 Processed 08/11/2023 285757415 laltabai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-066-003/176
(KHERKHEDI) 		1726006066NRG24101020230652234 10/10/2023 Rahul verma 1726006066WL054710 Rahul verma 00415 SBIN0030459 1105 1105 Processed 08/11/2023 285757415 Rahulverma STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24101020230652230 10/10/2023 Radhesyam 1726006066WL054710 Radhesyam 00697 BKID0MG0329 1105 1105 Processed 08/11/2023 285757415 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
25 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24101020230652288 10/10/2023 ghisalal 1726006098WL054722 ghisalal 00697 BKID0MG0335 221 221 Processed 08/11/2023 285757415 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-098-003/109-A
(PALASI) 		1726006098NRG24101020230652290 10/10/2023 Balaprasad 1726006098WL054722 Balaprasad 00697 BKID0MG0335 221 221 Processed 08/11/2023 285757415 Balaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_101023APB_FTO_311335 Bank of India BKID0009953 KURAWAR 19890
2 NARSINGHGARH MP1726006_101023APB_FTO_311335 State Bank of India SBIN0010809 NARSINGHGARH 3094
3 NARSINGHGARH MP1726006_101023APB_FTO_311335 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 221
4 NARSINGHGARH MP1726006_101023APB_FTO_311335 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
5 NARSINGHGARH MP1726006_101023APB_FTO_311335 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1105
6 NARSINGHGARH MP1726006_101023APB_FTO_311335 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 442

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