Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260424APB_FTO_19860
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-26-006-104-002/937
(PILUKHEDI) 		1726006104NRG25250420240047154 26/04/2024 Manju devi 1726006104WL002970 Manju devi 00048 BKID0009953 1215 1215 Processed 01/05/2024 592298217 Manjudevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-104-002/937
(PILUKHEDI) 		1726006104NRG25250420240047153 26/04/2024 vijay singh 1726006104WL002970 vijay singh 00048 BKID0009953 1215 1215 Processed 01/05/2024 592298217 vijaysingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-104-003/174
(PILUKHEDI) 		1726006104NRG25250420240047155 26/04/2024 BHERU SINGH 1726006104WL002970 BHERU SINGH 00048 BKID0009953 1215 1215 Processed 01/05/2024 592298217 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-104-003/174
(PILUKHEDI) 		1726006104NRG25250420240047156 26/04/2024 KALA BAI RAJPUT 1726006104WL002970 KALA BAI RAJPUT 00048 BKID0009953 1215 1215 Processed 01/05/2024 592298217 KALABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-104-003/25
(PILUKHEDI) 		1726006104NRG25250420240047161 26/04/2024 sushila 1726006104WL002970 sushila 00048 BKID0009953 1215 1215 Processed 01/05/2024 592298217 sushila NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-104-003/86
(PILUKHEDI) 		1726006104NRG25250420240047163 26/04/2024 MANOJ 1726006104WL002970 MANOJ 00048 BKID0009953 1215 1215 Processed 01/05/2024 592298217 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-104-003/86
(PILUKHEDI) 		1726006104NRG25250420240047164 26/04/2024 Rachna 1726006104WL002970 Rachna 00048 BKID0009953 1215 1215 Processed 01/05/2024 592298217 Rachna STATE BANK OF INDIA(508548)
SubTotal 8505 8505
8 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047166 26/04/2024 LAKHAN SINGH vERMA 1726006108WL002971 LAKHAN SINGH vERMA 00048 BKID0009955 1701 1701 Processed 01/05/2024 592298217 LAKHANSINGHvERMA BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-108-003/155
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047167 26/04/2024 Om singh 1726006108WL002971 Om singh 00048 BKID0009955 1458 1458 Processed 01/05/2024 592298217 Omsingh STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-108-003/16
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047169 26/04/2024 kawarlal 1726006108WL002971 kawarlal 00048 BKID0009955 1701 1701 Processed 01/05/2024 592298217 kawarlal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-108-003/16
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047170 26/04/2024 sumitra bai 1726006108WL002971 sumitra bai 00048 BKID0009955 1701 1701 Processed 01/05/2024 592298217 sumitrabai HDFC BANK LTD(607152)
12 NARSINGHGARH MP-26-006-108-003/2
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047172 26/04/2024 Lalta bai 1726006108WL002971 Lalta bai 00048 BKID0009955 1701 1701 Processed 01/05/2024 592298217 Laltabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-108-003/222
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047175 26/04/2024 Banti 1726006108WL002971 Banti 00048 BKID0009955 1701 1701 Processed 01/05/2024 592298217 Banti BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-108-003/222
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047176 26/04/2024 Sugan bai 1726006108WL002971 Sugan bai 00048 BKID0009955 1701 1701 Processed 01/05/2024 592298217 Suganbai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-108-003/24
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047178 26/04/2024 DEV BAI HARIJAN 1726006108WL002971 DEV BAI HARIJAN 00048 BKID0009955 1701 1701 Processed 01/05/2024 592298217 DEVBAIHARIJAN BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-108-003/244
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047179 26/04/2024 MANGILAL JATAV 1726006108WL002971 MANGILAL JATAV 00048 BKID0009955 1701 1701 Processed 01/05/2024 592298217 MANGILALJATAV BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-108-003/244
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047180 26/04/2024 SHASHI 1726006108WL002971 SHASHI 00048 BKID0009955 1701 1701 Processed 01/05/2024 592298217 SHASHI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047184 26/04/2024 Kiran Jatav 1726006108WL002971 Kiran Jatav 00048 BKID0009955 1701 1701 Processed 01/05/2024 592298217 KiranJatav BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047183 26/04/2024 Padam Singh Jatav 1726006108WL002971 Padam Singh Jatav 00048 BKID0009955 1701 1701 Processed 01/05/2024 592298217 PadamSinghJatav BANK OF INDIA(508505)
SubTotal 20169 20169
20 NARSINGHGARH MP-26-006-108-001/183
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047165 26/04/2024 Vinod Kumar Malviya 1726006108WL002971 Vinod Kumar Malviya 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592298217 VinodKumarMalviya STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-108-003/158
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047168 26/04/2024 RAGHUVEER SINGHRAJPUT 1726006108WL002971 RAGHUVEER SINGHRAJPUT 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592298217 RAGHUVEERSINGHRAJPUT STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-108-003/22
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047174 26/04/2024 Rajani 1726006108WL002971 Rajani 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592298217 Rajani STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-108-003/248
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047181 26/04/2024 Kaushalya Bai 1726006108WL002971 Kaushalya Bai 00415 SBIN0015772 1701 1701 Processed 01/05/2024 592298217 KaushalyaBai STATE BANK OF INDIA(508548)
SubTotal 6804 6804
24 NARSINGHGARH MP-26-006-108-003/2
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047171 26/04/2024 babulal 1726006108WL002971 babulal 00415 SBIN0030247 1701 1701 Processed 01/05/2024 592298217 babulal STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-108-003/22
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047173 26/04/2024 laxman 1726006108WL002971 laxman 00415 SBIN0030247 1701 1701 Processed 01/05/2024 592298217 laxman STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-108-003/24
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047177 26/04/2024 jagdish 1726006108WL002971 jagdish 00415 SBIN0030247 1701 1701 Processed 01/05/2024 592298217 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-108-003/256
(PIPLIYA TAWAKKUL) 		1726006108NRG25250420240047182 26/04/2024 Anil Kumar Jatav 1726006108WL002971 Anil Kumar Jatav 00415 SBIN0030247 1701 1701 Processed 01/05/2024 592298217 AnilKumarJatav STATE BANK OF INDIA(508548)
SubTotal 6804 6804
28 NARSINGHGARH MP-26-006-104-002/552
(PILUKHEDI) 		1726006104NRG25250420240047141 26/04/2024 Jhuma bai 1726006104WL002970 Jhuma bai 00415 SBIN0030459 1215 1215 Processed 01/05/2024 592298217 Jhumabai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-104-002/552
(PILUKHEDI) 		1726006104NRG25250420240047140 26/04/2024 kallu 1726006104WL002970 kallu 00415 SBIN0030459 1215 1215 Processed 01/05/2024 592298217 kallu STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-104-002/596-A
(PILUKHEDI) 		1726006104NRG25250420240047146 26/04/2024 Shubham 1726006104WL002970 Shubham 00415 SBIN0030459 1215 1215 Processed 01/05/2024 592298217 Shubham STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-104-003/25
(PILUKHEDI) 		1726006104NRG25250420240047162 26/04/2024 Jagdish 1726006104WL002970 Jagdish 00415 SBIN0030459 486 486 Processed 01/05/2024 592298217 Jagdish STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-104-003/25
(PILUKHEDI) 		1726006104NRG25250420240047160 26/04/2024 mohanlal 1726006104WL002970 mohanlal 00415 SBIN0030459 1215 1215 Processed 01/05/2024 592298217 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5346 5346
33 NARSINGHGARH MP-26-006-104-002/596-A
(PILUKHEDI) 		1726006104NRG25250420240047145 26/04/2024 Karshna bai 1726006104WL002970 Karshna bai 00666 IDFB0041411 1215 1215 Processed 01/05/2024 592298217 Karshnabai IDFC BANK LIMITED(608117)
SubTotal 1215 1215
34 NARSINGHGARH MP-26-006-104-002/875
(PILUKHEDI) 		1726006104NRG25250420240047148 26/04/2024 Hema 1726006104WL002970 Hema 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592298217 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
35 NARSINGHGARH MP-26-006-104-002/376-A
(PILUKHEDI) 		1726006104NRG25250420240047139 26/04/2024 CHANDRAKALA 1726006104WL002970 CHANDRAKALA 00697 BKID0MG0364 1215 1215 Processed 01/05/2024 592298217 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-104-002/552-A
(PILUKHEDI) 		1726006104NRG25250420240047142 26/04/2024 Mukesh 1726006104WL002970 Mukesh 00697 BKID0MG0364 1215 1215 Processed 01/05/2024 592298217 Mukesh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-104-002/552-A
(PILUKHEDI) 		1726006104NRG25250420240047143 26/04/2024 Radha 1726006104WL002970 Radha 00697 BKID0MG0364 1215 1215 Processed 01/05/2024 592298217 Radha NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-104-002/596-A
(PILUKHEDI) 		1726006104NRG25250420240047144 26/04/2024 Ramdayal 1726006104WL002970 Ramdayal 00697 BKID0MG0364 972 972 Processed 01/05/2024 592298217 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-104-002/894
(PILUKHEDI) 		1726006104NRG25250420240047149 26/04/2024 ansar kha 1726006104WL002970 ansar kha 00697 BKID0MG0364 1215 1215 Processed 01/05/2024 592298217 ansarkha STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-104-002/894
(PILUKHEDI) 		1726006104NRG25250420240047150 26/04/2024 Samina 1726006104WL002970 Samina 00697 BKID0MG0364 1215 1215 Processed 01/05/2024 592298217 Samina NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-104-002/900
(PILUKHEDI) 		1726006104NRG25250420240047151 26/04/2024 Antram 1726006104WL002970 Antram 00697 BKID0MG0364 1215 1215 Processed 01/05/2024 592298217 Antram NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-104-002/900
(PILUKHEDI) 		1726006104NRG25250420240047152 26/04/2024 Narbdi 1726006104WL002970 Narbdi 00697 BKID0MG0364 1215 1215 Processed 01/05/2024 592298217 Narbdi BANK OF INDIA(508505)
SubTotal 9477 9477
43 NARSINGHGARH MP-26-006-104-002/875
(PILUKHEDI) 		1726006104NRG25250420240047147 26/04/2024 prakash 1726006104WL002970 prakash 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592298217 prakash NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-104-003/175
(PILUKHEDI) 		1726006104NRG25250420240047157 26/04/2024 ALKA BAI 1726006104WL002970 ALKA BAI 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592298217 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-104-003/176
(PILUKHEDI) 		1726006104NRG25250420240047159 26/04/2024 HEMLATA BAI 1726006104WL002970 HEMLATA BAI 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592298217 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-104-003/176
(PILUKHEDI) 		1726006104NRG25250420240047158 26/04/2024 SANTOSH 1726006104WL002970 SANTOSH 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592298217 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
Total 64395 64395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260424APB_FTO_19860 Bank of India BKID0009953 KURAWAR 8505
2 NARSINGHGARH MP1726006_260424APB_FTO_19860 Bank of India BKID0009955 TALEN 20169
3 NARSINGHGARH MP1726006_260424APB_FTO_19860 State Bank of India SBIN0015772 TALEN 6804
4 NARSINGHGARH MP1726006_260424APB_FTO_19860 State Bank of India SBIN0030247 IKLERA(TALEN) 6804
5 NARSINGHGARH MP1726006_260424APB_FTO_19860 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5346
6 NARSINGHGARH MP1726006_260424APB_FTO_19860 IDFC Bank IDFB0041411 Kurawar 1215
7 NARSINGHGARH MP1726006_260424APB_FTO_19860 India Post Payments Bank IPOS0000001 Rajgarh 1215
8 NARSINGHGARH MP1726006_260424APB_FTO_19860 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 9477
9 NARSINGHGARH MP1726006_260424APB_FTO_19860 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 4860

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