Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_44962
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-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24160520230150153 17/05/2023 Arun meena 1726006066WL008799 Arun meena 00032 UTIB0002518 1547 1547 Processed 26/05/2023 836301870 Arunmeena BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24160520230150146 17/05/2023 manohar singh 1726006066WL008799 manohar singh 00048 BKID0009953 1547 1547 Processed 26/05/2023 836301870 manoharsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-066-003/175
(KHERKHEDI) 		1726006066NRG24160520230150148 17/05/2023 Kamil khan 1726006066WL008799 Kamil khan 00048 BKID0009953 1547 1547 Processed 26/05/2023 836301870 Kamilkhan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-066-003/180
(KHERKHEDI) 		1726006066NRG24160520230150149 17/05/2023 Dharam singh 1726006066WL008799 Dharam singh 00048 BKID0009953 1547 1547 Processed 26/05/2023 836301870 Dharamsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-066-003/187
(KHERKHEDI) 		1726006066NRG24160520230150150 17/05/2023 kaiiu kha 1726006066WL008799 kaiiu kha 00048 BKID0009953 1547 1547 Processed 26/05/2023 836301870 kaiiukha BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24160520230150151 17/05/2023 Bhagwan singh 1726006066WL008799 Bhagwan singh 00048 BKID0009953 1547 1547 Processed 26/05/2023 836301870 Bhagwansingh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-066-003/220
(KHERKHEDI) 		1726006066NRG24160520230150156 17/05/2023 Deepak 1726006066WL008799 Deepak 00048 BKID0009953 1547 1547 Processed 26/05/2023 836301870 Deepak BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-066-003/221
(KHERKHEDI) 		1726006066NRG24160520230150157 17/05/2023 Man singh 1726006066WL008799 Man singh 00048 BKID0009953 1547 1547 Processed 26/05/2023 836301870 Mansingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-066-003/224
(KHERKHEDI) 		1726006066NRG24160520230150158 17/05/2023 Ajay kumar 1726006066WL008799 Ajay kumar 00048 BKID0009953 1547 1547 Processed 26/05/2023 836301870 Ajaykumar STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-066-003/231
(KHERKHEDI) 		1726006066NRG24160520230150159 17/05/2023 Dhiraj singh 1726006066WL008799 Dhiraj singh 00048 BKID0009953 1547 1547 Processed 26/05/2023 836301870 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-099-001/12
(PALKHEDI) 		1726006099NRG24170520230150827 17/05/2023 jaswant 1726006099WL008839 jaswant 00048 BKID0009953 1326 1326 Processed 26/05/2023 836301870 jaswant IDFC BANK LIMITED(608117)
12 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG24170520230150832 17/05/2023 Pinki bai 1726006099WL008839 Pinki bai 00048 BKID0009953 1326 1326 Processed 26/05/2023 836301870 Pinkibai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24170520230150838 17/05/2023 santosh bai 1726006099WL008839 santosh bai 00048 BKID0009953 1326 1326 Processed 26/05/2023 836301870 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG24170520230150844 17/05/2023 prem narayan 1726006099WL008839 prem narayan 00048 BKID0009953 1326 1326 Processed 26/05/2023 836301870 premnarayan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG24170520230150845 17/05/2023 shanti bai 1726006099WL008839 shanti bai 00048 BKID0009953 1326 1326 Processed 26/05/2023 836301870 shantibai BANK OF INDIA(508505)
SubTotal 20553 20553
16 NARSINGHGARH MP-26-006-099-001/12
(PALKHEDI) 		1726006099NRG24170520230150828 17/05/2023 SANGITA BAI 1726006099WL008839 SANGITA BAI 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301870 SANGITABAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24170520230150829 17/05/2023 dayal singh 1726006099WL008839 dayal singh 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301870 dayalsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-099-001/69-A
(PALKHEDI) 		1726006099NRG24170520230150839 17/05/2023 ram babu nagar 1726006099WL008839 ram babu nagar 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301870 rambabunagar HDFC BANK LTD(607152)
19 NARSINGHGARH MP-26-006-099-001/72
(PALKHEDI) 		1726006099NRG24170520230150841 17/05/2023 GAYATRI BAI 1726006099WL008839 GAYATRI BAI 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301870 GAYATRIBAI BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-099-001/74-A
(PALKHEDI) 		1726006099NRG24170520230150842 17/05/2023 Deepak 1726006099WL008839 Deepak 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301870 Deepak BANK OF BARODA(606985)
21 NARSINGHGARH MP-26-006-099-001/74-B
(PALKHEDI) 		1726006099NRG24170520230150843 17/05/2023 arvind 1726006099WL008839 arvind 00048 BKID0009958 1326 1326 Processed 26/05/2023 836301870 arvind STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24160520230149842 17/05/2023 Manju bai 1726006130WL008766 Manju bai 00354 PUNB0105800 1547 1547 Processed 26/05/2023 836301870 Manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
23 NARSINGHGARH MP-26-006-130-001/31-A
(UDPURIYA) 		1726006130NRG24160520230149841 17/05/2023 Bharat singh 1726006130WL008766 Bharat singh 00415 SBIN0010809 1547 1547 Processed 26/05/2023 836301870 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-042-001/170-B
(GINDOLI) 		1726006042NRG24160520230147033 17/05/2023 Arjun Singh 1726006042WL008620 Arjun Singh 00415 SBIN0015772 1989 1989 Processed 26/05/2023 836301870 ArjunSingh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-042-001/170-B
(GINDOLI) 		1726006042NRG24160520230147032 17/05/2023 krishna bai 1726006042WL008620 krishna bai 00415 SBIN0015772 1989 1989 Processed 26/05/2023 836301870 krishnabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 NARSINGHGARH MP-26-006-099-001/69-A
(PALKHEDI) 		1726006099NRG24170520230150840 17/05/2023 rukma 1726006099WL008839 rukma 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301870 rukma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-066-003/141
(KHERKHEDI) 		1726006066NRG24160520230150147 17/05/2023 lalta bai 1726006066WL008799 lalta bai 00415 SBIN0030459 1547 1547 Processed 26/05/2023 836301870 laltabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-066-003/191
(KHERKHEDI) 		1726006066NRG24160520230150152 17/05/2023 Atul meena 1726006066WL008799 Atul meena 00415 SBIN0030459 1547 1547 Processed 26/05/2023 836301870 Atulmeena STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-066-003/215
(KHERKHEDI) 		1726006066NRG24160520230150155 17/05/2023 Asruddin kha 1726006066WL008799 Asruddin kha 00415 SBIN0030459 1547 1547 Processed 26/05/2023 836301870 Asruddinkha BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24170520230150833 17/05/2023 RANGH LAL 1726006099WL008839 RANGH LAL 00415 SBIN0030459 1326 1326 Processed 26/05/2023 836301870 RANGHLAL STATE BANK OF INDIA(508548)
SubTotal 5967 5967
31 NARSINGHGARH MP-26-006-099-001/100-A
(PALKHEDI) 		1726006099NRG24170520230150826 17/05/2023 Pradeep 1726006099WL008839 Pradeep 00666 IDFB0041381 1326 1326 Processed 26/05/2023 836301870 Pradeep BANK OF BARODA(606985)
32 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24170520230150830 17/05/2023 santosh bai 1726006099WL008839 santosh bai 00666 IDFB0041381 1326 1326 Processed 26/05/2023 836301870 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24160520230149805 17/05/2023 Ramratan Kumhar 1726006113WL008762 Ramratan Kumhar 00697 BKID0MG0307 1326 1326 Processed 26/05/2023 836301870 RamratanKumhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-099-001/17-C
(PALKHEDI) 		1726006099NRG24170520230150831 17/05/2023 santi bai 1726006099WL008839 santi bai 00697 BKID0MG0316 1326 1326 Processed 26/05/2023 836301870 santibai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24170520230150834 17/05/2023 umrav bai 1726006099WL008839 umrav bai 00697 BKID0MG0316 1326 1326 Processed 26/05/2023 836301870 umravbai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-099-001/55-A
(PALKHEDI) 		1726006099NRG24170520230150836 17/05/2023 Santosh bai 1726006099WL008839 Santosh bai 00697 BKID0MG0316 1326 1326 Processed 26/05/2023 836301870 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
37 NARSINGHGARH MP-26-006-130-001/31
(UDPURIYA) 		1726006130NRG24160520230149840 17/05/2023 Nankram 1726006130WL008766 Nankram 00697 BKID0MG0324 1547 1547 Processed 26/05/2023 836301870 Nankram BANK OF BARODA(606985)
38 NARSINGHGARH MP-26-006-130-001/31-B
(UDPURIYA) 		1726006130NRG24160520230149844 17/05/2023 Rajni bai 1726006130WL008766 Rajni bai 00697 BKID0MG0324 1547 1547 Processed 26/05/2023 836301870 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-130-001/85-B
(UDPURIYA) 		1726006130NRG24160520230149845 17/05/2023 durga prasad 1726006130WL008766 durga prasad 00697 BKID0MG0324 1547 1547 Processed 26/05/2023 836301870 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-130-001/85-B
(UDPURIYA) 		1726006130NRG24160520230149846 17/05/2023 prem bai 1726006130WL008766 prem bai 00697 BKID0MG0324 1547 1547 Processed 26/05/2023 836301870 prembai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-130-001/85-C
(UDPURIYA) 		1726006130NRG24160520230149847 17/05/2023 Rambagash 1726006130WL008766 Rambagash 00697 BKID0MG0324 1547 1547 Processed 26/05/2023 836301870 Rambagash NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-130-003/8-C
(UDPURIYA) 		1726006130NRG24160520230149849 17/05/2023 Vinod 1726006130WL008766 Vinod 00697 BKID0MG0324 1547 1547 Processed 26/05/2023 836301870 Vinod AXIS BANK(607153)
SubTotal 9282 9282
43 NARSINGHGARH MP-26-006-099-001/47-A
(PALKHEDI) 		1726006099NRG24170520230150835 17/05/2023 SANTOSH BAI 1726006099WL008839 SANTOSH BAI 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301870 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24170520230150837 17/05/2023 mahesh 1726006099WL008839 mahesh 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301870 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 NARSINGHGARH MP-26-006-066-003/195
(KHERKHEDI) 		1726006066NRG24160520230150154 17/05/2023 Bhure khan 1726006066WL008799 Bhure khan 00697 BKID0MG0364 1547 1547 Processed 26/05/2023 836301870 Bhurekhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_44962 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_170523APB_FTO_44962 Bank of India BKID0009953 KURAWAR 20553
3 NARSINGHGARH MP1726006_170523APB_FTO_44962 Bank of India BKID0009958 NARSINGHGARH 7956
4 NARSINGHGARH MP1726006_170523APB_FTO_44962 Punjab National Bank PUNB0105800 MALAWAR 1547
5 NARSINGHGARH MP1726006_170523APB_FTO_44962 State Bank of India SBIN0010809 NARSINGHGARH 1547
6 NARSINGHGARH MP1726006_170523APB_FTO_44962 State Bank of India SBIN0015772 TALEN 3978
7 NARSINGHGARH MP1726006_170523APB_FTO_44962 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_170523APB_FTO_44962 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5967
9 NARSINGHGARH MP1726006_170523APB_FTO_44962 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
10 NARSINGHGARH MP1726006_170523APB_FTO_44962 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
11 NARSINGHGARH MP1726006_170523APB_FTO_44962 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
12 NARSINGHGARH MP1726006_170523APB_FTO_44962 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9282
13 NARSINGHGARH MP1726006_170523APB_FTO_44962 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
14 NARSINGHGARH MP1726006_170523APB_FTO_44962 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1547

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