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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140523APB_FTO_40877
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-26-006-091-001/329-B
(NAHLI) 		1726006091NRG24140520230134752 14/05/2023 radha chouhan 1726006091WL007865 radha chouhan 00048 BKID0009955 1326 1326 Processed 19/05/2023 775840585 radhachouhan BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-091-001/389
(NAHLI) 		1726006091NRG24140520230134772 14/05/2023 vikram singh 1726006091WL007866 vikram singh 00048 BKID0009955 1326 1326 Processed 19/05/2023 775840585 vikramsingh BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-095-001/72
(NUNIYAHEDI) 		1726006095NRG24140520230134811 14/05/2023 prakash 1726006095WL007867 prakash 00048 BKID0009958 884 884 Processed 19/05/2023 775840585 prakash BANK OF INDIA(508505)
SubTotal 884 884
4 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24140520230134780 14/05/2023 dinesh 1726006095WL007867 dinesh 00048 BKID0009959 1105 1105 Processed 19/05/2023 775840585 dinesh BANK OF INDIA(508505)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24140520230134806 14/05/2023 nilu 1726006095WL007867 nilu 00048 BKID0009962 884 884 Processed 19/05/2023 775840585 nilu BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24140520230134804 14/05/2023 rina bai 1726006095WL007867 rina bai 00048 BKID0009962 1105 1105 Processed 19/05/2023 775840585 rinabai BANK OF INDIA(508505)
SubTotal 1989 1989
7 NARSINGHGARH MP-26-006-091-001/367-A
(NAHLI) 		1726006091NRG24140520230134759 14/05/2023 rakesh kumar 1726006091WL007865 rakesh kumar 00089 CBIN0284741 1326 1326 Processed 19/05/2023 775840585 rakeshkumar BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-091-001/329-B
(NAHLI) 		1726006091NRG24140520230134751 14/05/2023 pawan rajput 1726006091WL007865 pawan rajput 00152 HDFC0001057 1326 1326 Processed 19/05/2023 775840585 pawanrajput STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-091-001/425-A
(NAHLI) 		1726006091NRG24140520230134762 14/05/2023 govind rajput 1726006091WL007865 govind rajput 00152 HDFC0001057 1326 1326 Processed 19/05/2023 775840585 govindrajput HDFC BANK LTD(607152)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24140520230134778 14/05/2023 Jitendr 1726006095WL007867 Jitendr 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775840585 Jitendr DCB BANK LTD(607290)
11 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24140520230134787 14/05/2023 devkaran 1726006095WL007867 devkaran 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775840585 devkaran BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24140520230134788 14/05/2023 hariom 1726006095WL007867 hariom 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775840585 hariom STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-095-001/170-A
(NUNIYAHEDI) 		1726006095NRG24140520230134796 14/05/2023 Sunil 1726006095WL007867 Sunil 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775840585 Sunil STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-095-001/180
(NUNIYAHEDI) 		1726006095NRG24140520230134799 14/05/2023 pavtra 1726006095WL007867 pavtra 00415 SBIN0010809 1105 1105 Processed 19/05/2023 775840585 pavtra BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-095-001/191-A
(NUNIYAHEDI) 		1726006095NRG24140520230134807 14/05/2023 rakesh 1726006095WL007867 rakesh 00415 SBIN0010809 884 884 Processed 19/05/2023 775840585 rakesh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
16 NARSINGHGARH MP-26-006-091-001/108
(NAHLI) 		1726006091NRG24140520230134765 14/05/2023 narayan singh 1726006091WL007866 narayan singh 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-091-001/241
(NAHLI) 		1726006091NRG24140520230134766 14/05/2023 babulal 1726006091WL007866 babulal 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 babulal STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24140520230134748 14/05/2023 divan singh rajput 1726006091WL007865 divan singh rajput 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 divansinghrajput STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-091-001/277
(NAHLI) 		1726006091NRG24140520230134747 14/05/2023 durga prsad rajput 1726006091WL007865 durga prsad rajput 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 durgaprsadrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-091-001/280
(NAHLI) 		1726006091NRG24140520230134768 14/05/2023 bali bai 1726006091WL007866 bali bai 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 balibai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-091-001/280
(NAHLI) 		1726006091NRG24140520230134767 14/05/2023 mangilal 1726006091WL007866 mangilal 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 mangilal STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-091-001/280
(NAHLI) 		1726006091NRG24140520230134769 14/05/2023 rambabu rajput 1726006091WL007866 rambabu rajput 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 rambaburajput STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-091-001/326-A
(NAHLI) 		1726006091NRG24140520230134771 14/05/2023 ayodhya bai 1726006091WL007866 ayodhya bai 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 ayodhyabai STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-091-001/326-A
(NAHLI) 		1726006091NRG24140520230134770 14/05/2023 mod singh 1726006091WL007866 mod singh 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 modsingh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-091-001/330
(NAHLI) 		1726006091NRG24140520230134753 14/05/2023 sunita bai 1726006091WL007865 sunita bai 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 sunitabai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-091-001/339-A
(NAHLI) 		1726006091NRG24140520230134754 14/05/2023 amritlal rajput 1726006091WL007865 amritlal rajput 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 amritlalrajput CANARA BANK(508532)
27 NARSINGHGARH MP-26-006-091-001/339-A
(NAHLI) 		1726006091NRG24140520230134755 14/05/2023 sugan bai 1726006091WL007865 sugan bai 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 suganbai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-091-001/339-B
(NAHLI) 		1726006091NRG24140520230134757 14/05/2023 rajendra rajput 1726006091WL007865 rajendra rajput 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 rajendrarajput STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-091-001/367
(NAHLI) 		1726006091NRG24140520230134758 14/05/2023 mukesh 1726006091WL007865 mukesh 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 mukesh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-091-001/389
(NAHLI) 		1726006091NRG24140520230134773 14/05/2023 ramkuwar bai 1726006091WL007866 ramkuwar bai 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 ramkuwarbai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-091-001/415
(NAHLI) 		1726006091NRG24140520230134761 14/05/2023 gajraj singh 1726006091WL007865 gajraj singh 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 gajrajsingh IDFC BANK LIMITED(608117)
32 NARSINGHGARH MP-26-006-091-001/422
(NAHLI) 		1726006091NRG24140520230134774 14/05/2023 rod singh 1726006091WL007866 rod singh 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 rodsingh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-091-001/448
(NAHLI) 		1726006091NRG24140520230134775 14/05/2023 ratan singh 1726006091WL007866 ratan singh 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 ratansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-091-001/9-A
(NAHLI) 		1726006091NRG24140520230134763 14/05/2023 sambhu 1726006091WL007865 sambhu 00415 SBIN0030247 1326 1326 Processed 19/05/2023 775840585 sambhu STATE BANK OF INDIA(508548)
SubTotal 25194 25194
35 NARSINGHGARH MP-26-006-095-001/132
(NUNIYAHEDI) 		1726006095NRG24140520230134782 14/05/2023 ramkaran 1726006095WL007867 ramkaran 00415 SBIN0030387 1105 1105 Processed 19/05/2023 775840585 ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
36 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24140520230134800 14/05/2023 AMARSINGH 1726006095WL007867 AMARSINGH 00553 INDB0000241 1105 1105 Processed 19/05/2023 775840585 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24140520230134802 14/05/2023 HARIOM 1726006095WL007867 HARIOM 00553 INDB0000241 1105 1105 Processed 19/05/2023 775840585 HARIOM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
38 NARSINGHGARH MP-26-006-091-001/367-A
(NAHLI) 		1726006091NRG24140520230134760 14/05/2023 radha bai 1726006091WL007865 radha bai 00697 BKID0MG0301 1326 1326 Processed 19/05/2023 775840585 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24140520230134785 14/05/2023 Fulsingh 1726006095WL007867 Fulsingh 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840585 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24140520230134789 14/05/2023 Gayatri bai 1726006095WL007867 Gayatri bai 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840585 Gayatribai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-095-001/15
(NUNIYAHEDI) 		1726006095NRG24140520230134786 14/05/2023 gita 1726006095WL007867 gita 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840585 gita NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24140520230134790 14/05/2023 Gyarsi bai 1726006095WL007867 Gyarsi bai 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840585 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24140520230134791 14/05/2023 mukesh 1726006095WL007867 mukesh 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840585 mukesh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-095-001/166
(NUNIYAHEDI) 		1726006095NRG24140520230134792 14/05/2023 Vishnu 1726006095WL007867 Vishnu 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840585 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-095-001/167
(NUNIYAHEDI) 		1726006095NRG24140520230134794 14/05/2023 harisingh 1726006095WL007867 harisingh 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840585 harisingh NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-095-001/167
(NUNIYAHEDI) 		1726006095NRG24140520230134795 14/05/2023 rambabu yadav 1726006095WL007867 rambabu yadav 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840585 rambabuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-095-001/180
(NUNIYAHEDI) 		1726006095NRG24140520230134798 14/05/2023 dulichand 1726006095WL007867 dulichand 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840585 dulichand STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-095-001/186
(NUNIYAHEDI) 		1726006095NRG24140520230134803 14/05/2023 pawan 1726006095WL007867 pawan 00697 BKID0MG0324 1105 1105 Processed 19/05/2023 775840585 pawan NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-095-001/72
(NUNIYAHEDI) 		1726006095NRG24140520230134809 14/05/2023 ramgopal 1726006095WL007867 ramgopal 00697 BKID0MG0324 884 884 Processed 19/05/2023 775840585 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140523APB_FTO_40877 Bank of India BKID0009955 TALEN 2652
2 NARSINGHGARH MP1726006_140523APB_FTO_40877 Bank of India BKID0009958 NARSINGHGARH 884
3 NARSINGHGARH MP1726006_140523APB_FTO_40877 Bank of India BKID0009959 BODA 1105
4 NARSINGHGARH MP1726006_140523APB_FTO_40877 Bank of India BKID0009962 KARANWAS 1989
5 NARSINGHGARH MP1726006_140523APB_FTO_40877 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_140523APB_FTO_40877 HDFC bank HDFC0001057 SHUJALPUR 2652
7 NARSINGHGARH MP1726006_140523APB_FTO_40877 State Bank of India SBIN0010809 NARSINGHGARH 6409
8 NARSINGHGARH MP1726006_140523APB_FTO_40877 State Bank of India SBIN0030247 IKLERA(TALEN) 25194
9 NARSINGHGARH MP1726006_140523APB_FTO_40877 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1105
10 NARSINGHGARH MP1726006_140523APB_FTO_40877 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 2210
11 NARSINGHGARH MP1726006_140523APB_FTO_40877 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
12 NARSINGHGARH MP1726006_140523APB_FTO_40877 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 11934

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