Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270923APB_FTO_291644
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-26-006-066-003/123
(KHERKHEDI) 		1726006066NRG24270920230630143 27/09/2023 Bane singh 1726006066WL052216 Bane singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Banesingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24270920230630145 27/09/2023 Muliya bai 1726006066WL052216 Muliya bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Muliyabai IDFC BANK LIMITED(608117)
3 NARSINGHGARH MP-26-006-066-003/139
(KHERKHEDI) 		1726006066NRG24270920230630147 27/09/2023 mamta bai 1726006066WL052216 mamta bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 mamtabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-066-003/139
(KHERKHEDI) 		1726006066NRG24270920230630146 27/09/2023 suraj singh 1726006066WL052216 suraj singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 surajsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24270920230630148 27/09/2023 manohar singh 1726006066WL052216 manohar singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 manoharsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-066-003/160
(KHERKHEDI) 		1726006066NRG24270920230630150 27/09/2023 Nirmal 1726006066WL052216 Nirmal 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Nirmal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-066-003/161
(KHERKHEDI) 		1726006066NRG24270920230630152 27/09/2023 MAHENDRA SINGH 1726006066WL052216 MAHENDRA SINGH 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-066-003/174
(KHERKHEDI) 		1726006066NRG24270920230630154 27/09/2023 Govind singh 1726006066WL052216 Govind singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-066-003/174
(KHERKHEDI) 		1726006066NRG24270920230630153 27/09/2023 Kall bai 1726006066WL052216 Kall bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Kallbai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-066-003/180
(KHERKHEDI) 		1726006066NRG24270920230630156 27/09/2023 Dharam singh 1726006066WL052216 Dharam singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Dharamsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-066-003/188
(KHERKHEDI) 		1726006066NRG24270920230630157 27/09/2023 Irfan khan 1726006066WL052216 Irfan khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24270920230630159 27/09/2023 Jarina bee 1726006066WL052216 Jarina bee 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Jarinabee BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24270920230630161 27/09/2023 Omprakash 1726006066WL052216 Omprakash 00048 BKID0009953 1326 1326 Processed 10/11/2023 297933589 Omprakash STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-066-003/31
(KHERKHEDI) 		1726006066NRG24270920230630160 27/09/2023 Savitri bai 1726006066WL052216 Savitri bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Savitribai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-066-003/32
(KHERKHEDI) 		1726006066NRG24270920230630162 27/09/2023 MUSHTAQ KHAN 1726006066WL052216 MUSHTAQ KHAN 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 MUSHTAQKHAN AXIS BANK(607153)
16 NARSINGHGARH MP-26-006-066-003/54
(KHERKHEDI) 		1726006066NRG24270920230630163 27/09/2023 Ramswaroop 1726006066WL052216 Ramswaroop 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-066-003/58
(KHERKHEDI) 		1726006066NRG24270920230630164 27/09/2023 Siddhnath 1726006066WL052216 Siddhnath 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Siddhnath BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-066-003/74
(KHERKHEDI) 		1726006066NRG24270920230630167 27/09/2023 Ramnath 1726006066WL052216 Ramnath 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-066-003/74
(KHERKHEDI) 		1726006066NRG24270920230630168 27/09/2023 Savitri bai 1726006066WL052216 Savitri bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Savitribai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-066-003/88
(KHERKHEDI) 		1726006066NRG24270920230630169 27/09/2023 ashok kumar 1726006066WL052216 ashok kumar 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 ashokkumar BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24270920230630170 27/09/2023 Bheru singh 1726006066WL052216 Bheru singh 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 Bherusingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-066-003/92
(KHERKHEDI) 		1726006066NRG24270920230630171 27/09/2023 kala bai 1726006066WL052216 kala bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 297933589 kalabai BANK OF INDIA(508505)
SubTotal 29172 29172
23 NARSINGHGARH MP-26-006-076-001/8
(LASUDLIYA PATA) 		1726006076NRG24240920230627328 27/09/2023 govind bairagi 1726006076WL051745 govind bairagi 00048 BKID0009958 442 442 Processed 09/11/2023 297933589 govindbairagi BANK OF BARODA(606985)
SubTotal 442 442
24 NARSINGHGARH MP-26-006-062-002/113
(KARONDI) 		1726006062NRG24270920230630061 27/09/2023 dariyav singh 1726006062WL052210 dariyav singh 00048 BKID0009959 663 663 Processed 09/11/2023 297933589 dariyavsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-062-002/113
(KARONDI) 		1726006062NRG24270920230630062 27/09/2023 KOSALYA BAI 1726006062WL052210 KOSALYA BAI 00048 BKID0009959 663 663 Processed 09/11/2023 297933589 KOSALYABAI BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-114-001/340
(ROSLA) 		1726006114NRG24270920230630225 27/09/2023 nirbhay singh 1726006114WL052227 nirbhay singh 00048 BKID0009959 1547 1547 Processed 09/11/2023 297933589 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-114-001/348
(ROSLA) 		1726006114NRG24270920230630226 27/09/2023 Kailash 1726006114WL052227 Kailash 00048 BKID0009959 1547 1547 Processed 09/11/2023 297933589 Kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-114-001/377
(ROSLA) 		1726006114NRG24270920230630229 27/09/2023 seema 1726006114WL052227 seema 00048 BKID0009959 1547 1547 Processed 09/11/2023 297933589 seema BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-114-001/377
(ROSLA) 		1726006114NRG24270920230630228 27/09/2023 shyamsundar 1726006114WL052227 shyamsundar 00048 BKID0009959 1547 1547 Processed 09/11/2023 297933589 shyamsundar HDFC BANK LTD(607152)
SubTotal 7514 7514
30 NARSINGHGARH MP-26-006-062-003/102
(KARONDI) 		1726006062NRG24270920230630064 27/09/2023 pooja 1726006062WL052210 pooja 00048 BKID0009963 663 663 Processed 09/11/2023 297933589 pooja UNION BANK OF INDIA(508500)
SubTotal 663 663
31 NARSINGHGARH MP-26-006-062-003/102
(KARONDI) 		1726006062NRG24270920230630063 27/09/2023 govind 1726006062WL052210 govind 00354 PUNB0293300 663 663 Processed 09/11/2023 297933589 govind BANK OF INDIA(508505)
SubTotal 663 663
32 NARSINGHGARH MP-26-006-117-002/68
(SANWASI) 		1726006117NRG24270920230630259 27/09/2023 BHANWARLAL 1726006117WL052237 BHANWARLAL 00415 SBIN0010809 3094 3094 Processed 10/11/2023 297933589 BHANWARLAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 NARSINGHGARH MP-26-006-117-002/65
(SANWASI) 		1726006117NRG24270920230630257 27/09/2023 MADANLAL 1726006117WL052237 MADANLAL 00415 SBIN0030071 1989 1989 Processed 10/11/2023 297933589 MADANLAL STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-117-002/65
(SANWASI) 		1726006117NRG24270920230630258 27/09/2023 SHAITAN BAI 1726006117WL052237 SHAITAN BAI 00415 SBIN0030071 1989 1989 Processed 10/11/2023 297933589 SHAITANBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24270920230630231 27/09/2023 chandar singh 1726006050WL052228 chandar singh 00415 SBIN0030247 663 663 Processed 10/11/2023 297933589 chandarsingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-050-001/102-B
(JANGIBAD) 		1726006050NRG24270920230630232 27/09/2023 Rukmanibai 1726006050WL052228 Rukmanibai 00415 SBIN0030247 663 663 Processed 10/11/2023 297933589 Rukmanibai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-050-001/52
(JANGIBAD) 		1726006050NRG24270920230630235 27/09/2023 dheeraj 1726006050WL052228 dheeraj 00415 SBIN0030247 663 663 Processed 10/11/2023 297933589 dheeraj STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-050-001/76-B
(JANGIBAD) 		1726006050NRG24270920230630236 27/09/2023 dinesh kumar 1726006050WL052228 dinesh kumar 00415 SBIN0030247 663 663 Processed 10/11/2023 297933589 dineshkumar STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-050-001/78
(JANGIBAD) 		1726006050NRG24270920230630237 27/09/2023 Anil 1726006050WL052228 Anil 00415 SBIN0030247 663 663 Processed 10/11/2023 297933589 Anil STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-050-001/95
(JANGIBAD) 		1726006050NRG24270920230630238 27/09/2023 Bhagirat 1726006050WL052228 Bhagirat 00415 SBIN0030247 663 663 Processed 10/11/2023 297933589 Bhagirat STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-050-001/95-A
(JANGIBAD) 		1726006050NRG24270920230630239 27/09/2023 Mamta bai 1726006050WL052228 Mamta bai 00415 SBIN0030247 663 663 Processed 10/11/2023 297933589 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
42 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24270920230630149 27/09/2023 lalta bai 1726006066WL052216 lalta bai 00415 SBIN0030459 1326 1326 Processed 10/11/2023 297933589 laltabai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-066-003/160
(KHERKHEDI) 		1726006066NRG24270920230630151 27/09/2023 Sumitra bai 1726006066WL052216 Sumitra bai 00415 SBIN0030459 1326 1326 Processed 10/11/2023 297933589 Sumitrabai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-066-003/176
(KHERKHEDI) 		1726006066NRG24270920230630155 27/09/2023 Rahul verma 1726006066WL052216 Rahul verma 00415 SBIN0030459 1326 1326 Processed 10/11/2023 297933589 Rahulverma STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24270920230630158 27/09/2023 Asruddin kha 1726006066WL052216 Asruddin kha 00415 SBIN0030459 1326 1326 Processed 09/11/2023 297933589 Asruddinkha BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-066-003/58
(KHERKHEDI) 		1726006066NRG24270920230630165 27/09/2023 prem bai 1726006066WL052216 prem bai 00415 SBIN0030459 1326 1326 Processed 10/11/2023 297933589 prembai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-066-003/69
(KHERKHEDI) 		1726006066NRG24270920230630166 27/09/2023 sunil kumar 1726006066WL052216 sunil kumar 00415 SBIN0030459 1326 1326 Processed 10/11/2023 297933589 sunilkumar STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-123-002/209-D
(SUKLIYA) 		1726006123NRG24270920230630220 27/09/2023 RAMESH gir 1726006123WL052226 RAMESH gir 00415 SBIN0030459 1105 1105 Processed 09/11/2023 297933589 RAMESHgir NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-123-002/215-D
(SUKLIYA) 		1726006123NRG24270920230630221 27/09/2023 RAMPRASAD 1726006123WL052226 RAMPRASAD 00415 SBIN0030459 1105 1105 Processed 10/11/2023 297933589 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 10166 10166
50 NARSINGHGARH MP-26-006-076-001/8-A
(LASUDLIYA PATA) 		1726006076NRG24240920230627329 27/09/2023 devidas 1726006076WL051745 devidas 00697 BKID0MG0307 442 442 Processed 09/11/2023 297933589 devidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
51 NARSINGHGARH MP-26-006-015-002/137
(BARNAWAD) 		1726006015NRG24270920230630211 27/09/2023 Kala bai 1726006015WL052222 Kala bai 00697 BKID0MG0312 442 442 Processed 09/11/2023 297933589 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-015-002/137
(BARNAWAD) 		1726006015NRG24270920230630210 27/09/2023 ramesh 1726006015WL052222 ramesh 00697 BKID0MG0312 442 442 Processed 09/11/2023 297933589 ramesh NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24270920230630233 27/09/2023 akilesh 1726006050WL052228 akilesh 00697 BKID0MG0312 663 663 Processed 09/11/2023 297933589 akilesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-050-001/186
(JANGIBAD) 		1726006050NRG24270920230630234 27/09/2023 pooja 1726006050WL052228 pooja 00697 BKID0MG0312 663 663 Processed 09/11/2023 297933589 pooja RATNAKAR BANK(607393)
SubTotal 2210 2210
55 NARSINGHGARH MP-26-006-123-003/14
(SUKLIYA) 		1726006123NRG24270920230630222 27/09/2023 Jeevan 1726006123WL052226 Jeevan 00697 BKID0MG0316 1105 1105 Processed 09/11/2023 297933589 Jeevan NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-123-003/98-A
(SUKLIYA) 		1726006123NRG24270920230630223 27/09/2023 Jaynarayan 1726006123WL052226 Jaynarayan 00697 BKID0MG0316 221 221 Processed 09/11/2023 297933589 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-066-003/137
(KHERKHEDI) 		1726006066NRG24270920230630144 27/09/2023 Radhesyam 1726006066WL052216 Radhesyam 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 297933589 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270923APB_FTO_291644 Bank of India BKID0009953 KURAWAR 29172
2 NARSINGHGARH MP1726006_270923APB_FTO_291644 Bank of India BKID0009958 NARSINGHGARH 442
3 NARSINGHGARH MP1726006_270923APB_FTO_291644 Bank of India BKID0009959 BODA 7514
4 NARSINGHGARH MP1726006_270923APB_FTO_291644 Bank of India BKID0009963 BHOJPURIA 663
5 NARSINGHGARH MP1726006_270923APB_FTO_291644 Punjab National Bank PUNB0293300 PACHORE 663
6 NARSINGHGARH MP1726006_270923APB_FTO_291644 State Bank of India SBIN0010809 NARSINGHGARH 3094
7 NARSINGHGARH MP1726006_270923APB_FTO_291644 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
8 NARSINGHGARH MP1726006_270923APB_FTO_291644 State Bank of India SBIN0030247 IKLERA(TALEN) 4641
9 NARSINGHGARH MP1726006_270923APB_FTO_291644 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10166
10 NARSINGHGARH MP1726006_270923APB_FTO_291644 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
11 NARSINGHGARH MP1726006_270923APB_FTO_291644 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2210
12 NARSINGHGARH MP1726006_270923APB_FTO_291644 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
13 NARSINGHGARH MP1726006_270923APB_FTO_291644 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326

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