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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280324APB_FTO_520325
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-26-006-039-001/135-A
(GANIYARI) 		1726006039NRG24280320241062203 28/03/2024 kala bai 1726006039WL078544 kala bai 00045 BARB0VJNSGR 221 221 Processed 19/04/2024 397727368 kalabai BANK OF BARODA(606985)
SubTotal 221 221
2 NARSINGHGARH MP-26-006-066-001/165
(KHERKHEDI) 		1726006066NRG24280320241062524 28/03/2024 Hveena bee 1726006066WL078558 Hveena bee 00048 BKID0009953 1105 1105 Processed 19/04/2024 397727368 Hveenabee BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-066-001/165
(KHERKHEDI) 		1726006066NRG24280320241062523 28/03/2024 Nafis khan 1726006066WL078558 Nafis khan 00048 BKID0009953 1105 1105 Processed 19/04/2024 397727368 Nafiskhan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-066-001/167
(KHERKHEDI) 		1726006066NRG24280320241062525 28/03/2024 Amin khan 1726006066WL078558 Amin khan 00048 BKID0009953 1105 1105 Processed 19/04/2024 397727368 Aminkhan BANK OF INDIA(508505)
SubTotal 3315 3315
5 NARSINGHGARH MP-26-006-001-001/106
(AMLAR) 		1726006001NRG24280320241062276 28/03/2024 BRAJESH 1726006001WL078548 BRAJESH 00048 BKID0009955 1326 1326 Processed 19/04/2024 397727368 BRAJESH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-001-001/55
(AMLAR) 		1726006001NRG24280320241062277 28/03/2024 sukhram 1726006001WL078548 sukhram 00048 BKID0009955 1326 1326 Processed 19/04/2024 397727368 sukhram BANK OF INDIA(508505)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-039-001/189-A
(GANIYARI) 		1726006039NRG24280320241062205 28/03/2024 rohit 1726006039WL078544 rohit 00048 BKID0009958 221 221 Processed 19/04/2024 397727368 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-039-001/198
(GANIYARI) 		1726006039NRG24280320241062207 28/03/2024 jafar khan 1726006039WL078544 jafar khan 00048 BKID0009958 221 221 Processed 19/04/2024 397727368 jafarkhan NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-076-001/20
(LASUDLIYA PATA) 		1726006076NRG24270320241061502 28/03/2024 RADHESHYAM 1726006076WL078490 RADHESHYAM 00048 BKID0009958 884 884 Processed 19/04/2024 397727368 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-076-001/6
(LASUDLIYA PATA) 		1726006076NRG24270320241061503 28/03/2024 rambabu 1726006076WL078490 rambabu 00415 SBIN0010809 884 884 Processed 19/04/2024 397727368 rambabu BANK OF BARODA(606985)
SubTotal 884 884
11 NARSINGHGARH MP-26-006-039-001/208
(GANIYARI) 		1726006039NRG24280320241062210 28/03/2024 Ramnarayan 1726006039WL078544 Ramnarayan 00415 SBIN0030071 221 221 Processed 19/04/2024 397727368 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
12 NARSINGHGARH MP-26-006-076-001/103
(LASUDLIYA PATA) 		1726006076NRG24270320241061501 28/03/2024 pawan singh 1726006076WL078490 pawan singh 00415 SBIN0030155 884 884 Processed 19/04/2024 397727368 pawansingh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-076-001/81-D
(LASUDLIYA PATA) 		1726006076NRG24270320241061505 28/03/2024 hemraj pawar 1726006076WL078490 hemraj pawar 00415 SBIN0030155 884 884 Processed 19/04/2024 397727368 hemrajpawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
14 NARSINGHGARH MP-26-006-066-001/170
(KHERKHEDI) 		1726006066NRG24280320241062527 28/03/2024 Subina bee 1726006066WL078558 Subina bee 00415 SBIN0030459 1105 1105 Processed 19/04/2024 397727368 Subinabee STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-066-001/170
(KHERKHEDI) 		1726006066NRG24280320241062526 28/03/2024 Tayyab kha 1726006066WL078558 Tayyab kha 00415 SBIN0030459 1105 1105 Processed 19/04/2024 397727368 Tayyabkha BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-066-001/174
(KHERKHEDI) 		1726006066NRG24280320241062530 28/03/2024 Shkila 1726006066WL078558 Shkila 00415 SBIN0030459 1105 1105 Processed 19/04/2024 397727368 Shkila STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-066-001/175
(KHERKHEDI) 		1726006066NRG24280320241062531 28/03/2024 Bilal khan 1726006066WL078558 Bilal khan 00415 SBIN0030459 1105 1105 Processed 19/04/2024 397727368 Bilalkhan STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-066-001/177
(KHERKHEDI) 		1726006066NRG24280320241062532 28/03/2024 Tahit 1726006066WL078558 Tahit 00415 SBIN0030459 1105 1105 Processed 19/04/2024 397727368 Tahit STATE BANK OF INDIA(508548)
SubTotal 5525 5525
19 NARSINGHGARH MP-26-006-039-001/179-B
(GANIYARI) 		1726006039NRG24280320241062204 28/03/2024 Rambabu 1726006039WL078544 Rambabu 00697 BKID0MG0307 221 221 Processed 19/04/2024 397727368 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-039-001/19-B
(GANIYARI) 		1726006039NRG24280320241062206 28/03/2024 ramkanwar bai 1726006039WL078544 ramkanwar bai 00697 BKID0MG0307 221 221 Processed 19/04/2024 397727368 ramkanwarbai NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-039-001/198-A
(GANIYARI) 		1726006039NRG24280320241062208 28/03/2024 javed khan 1726006039WL078544 javed khan 00697 BKID0MG0307 221 221 Processed 19/04/2024 397727368 javedkhan NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-039-001/198-A
(GANIYARI) 		1726006039NRG24280320241062209 28/03/2024 tamanna 1726006039WL078544 tamanna 00697 BKID0MG0307 221 221 Processed 19/04/2024 397727368 tamanna NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-039-001/24-B
(GANIYARI) 		1726006039NRG24280320241062212 28/03/2024 pratap singh 1726006039WL078544 pratap singh 00697 BKID0MG0307 221 221 Processed 19/04/2024 397727368 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-076-001/81-B
(LASUDLIYA PATA) 		1726006076NRG24270320241061504 28/03/2024 alkarsingh 1726006076WL078490 alkarsingh 00697 BKID0MG0307 884 884 Processed 19/04/2024 397727368 alkarsingh BANK OF BARODA(606985)
SubTotal 1989 1989
25 NARSINGHGARH MP-26-006-066-001/171
(KHERKHEDI) 		1726006066NRG24280320241062528 28/03/2024 Nijamuddin khan 1726006066WL078558 Nijamuddin khan 00697 BKID0MG0364 1105 1105 Processed 19/04/2024 397727368 Nijamuddinkhan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-066-001/174
(KHERKHEDI) 		1726006066NRG24280320241062529 28/03/2024 Kadeer khan 1726006066WL078558 Kadeer khan 00697 BKID0MG0364 1105 1105 Processed 19/04/2024 397727368 Kadeerkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
27 NARSINGHGARH MP-26-006-039-001/208
(GANIYARI) 		1726006039NRG24280320241062211 28/03/2024 JYOTI BAI 1726006039WL078544 JYOTI BAI 00697 BKID0MG7001 221 221 Processed 19/04/2024 397727368 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-039-001/24-B
(GANIYARI) 		1726006039NRG24280320241062213 28/03/2024 badam bai 1726006039WL078544 badam bai 00697 BKID0MG7001 221 221 Processed 19/04/2024 397727368 badambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280324APB_FTO_520325 Bank of Baroda BARB0VJNSGR Narsinghgarh 221
2 NARSINGHGARH MP1726006_280324APB_FTO_520325 Bank of India BKID0009953 KURAWAR 3315
3 NARSINGHGARH MP1726006_280324APB_FTO_520325 Bank of India BKID0009955 TALEN 2652
4 NARSINGHGARH MP1726006_280324APB_FTO_520325 Bank of India BKID0009958 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_280324APB_FTO_520325 State Bank of India SBIN0010809 NARSINGHGARH 884
6 NARSINGHGARH MP1726006_280324APB_FTO_520325 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 221
7 NARSINGHGARH MP1726006_280324APB_FTO_520325 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1768
8 NARSINGHGARH MP1726006_280324APB_FTO_520325 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5525
9 NARSINGHGARH MP1726006_280324APB_FTO_520325 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1989
10 NARSINGHGARH MP1726006_280324APB_FTO_520325 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 2210
11 NARSINGHGARH MP1726006_280324APB_FTO_520325 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 442

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