Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_210224APB_FTO_470496
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-26-006-042-001/167-D
(GINDOLI) 		1726006042NRG24210220240992836 21/02/2024 pinki 1726006042WL074370 pinki 00048 BKID0009955 1326 1326 Processed 13/04/2024 302628907 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-042-001/167-D
(GINDOLI) 		1726006042NRG24210220240992835 21/02/2024 rajesh 1726006042WL074370 rajesh 00048 BKID0009955 1326 1326 Processed 12/04/2024 302628907 rajesh STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-042-001/70
(GINDOLI) 		1726006042NRG24210220240992837 21/02/2024 Kailash 1726006042WL074370 Kailash 00048 BKID0009955 1326 1326 Processed 13/04/2024 302628907 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-042-003/110-D
(GINDOLI) 		1726006042NRG24210220240992839 21/02/2024 vinod 1726006042WL074370 vinod 00048 BKID0009955 1105 1105 Processed 12/04/2024 302628907 vinod BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-003/13-C
(GINDOLI) 		1726006042NRG24210220240992842 21/02/2024 durga bai 1726006042WL074370 durga bai 00048 BKID0009955 1105 1105 Processed 12/04/2024 302628907 durgabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-003/168
(GINDOLI) 		1726006042NRG24210220240992844 21/02/2024 Dali Bai 1726006042WL074370 Dali Bai 00048 BKID0009955 1105 1105 Processed 12/04/2024 302628907 DaliBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-003/169-C
(GINDOLI) 		1726006042NRG24210220240992845 21/02/2024 ABHISEK 1726006042WL074370 ABHISEK 00048 BKID0009955 1105 1105 Processed 12/04/2024 302628907 ABHISEK BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-003/169-C
(GINDOLI) 		1726006042NRG24210220240992846 21/02/2024 Kiran 1726006042WL074370 Kiran 00048 BKID0009955 1105 1105 Processed 12/04/2024 302628907 Kiran BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-003/170-D
(GINDOLI) 		1726006042NRG24210220240992859 21/02/2024 mangilal 1726006042WL074371 mangilal 00048 BKID0009955 1326 1326 Processed 12/04/2024 302628907 mangilal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-003/174-A
(GINDOLI) 		1726006042NRG24210220240992847 21/02/2024 JYOTI BAI 1726006042WL074370 JYOTI BAI 00048 BKID0009955 1105 1105 Processed 13/04/2024 302628907 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-042-003/183-B
(GINDOLI) 		1726006042NRG24210220240992861 21/02/2024 rajpal singh 1726006042WL074371 rajpal singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 302628907 rajpalsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-042-003/185-B
(GINDOLI) 		1726006042NRG24210220240992863 21/02/2024 Bablu 1726006042WL074371 Bablu 00048 BKID0009955 1326 1326 Processed 12/04/2024 302628907 Bablu BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-003/188-B
(GINDOLI) 		1726006042NRG24210220240992864 21/02/2024 SHEELA CHOUHAN 1726006042WL074371 SHEELA CHOUHAN 00048 BKID0009955 1326 1326 Processed 12/04/2024 302628907 SHEELACHOUHAN BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG24210220240992866 21/02/2024 JITENDRA SINGH 1726006042WL074371 JITENDRA SINGH 00048 BKID0009955 1326 1326 Processed 12/04/2024 302628907 JITENDRASINGH STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-042-003/204
(GINDOLI) 		1726006042NRG24210220240992853 21/02/2024 DILIP MOHAN 1726006042WL074370 DILIP MOHAN 00048 BKID0009955 1105 1105 Processed 12/04/2024 302628907 DILIPMOHAN BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-042-003/204
(GINDOLI) 		1726006042NRG24210220240992854 21/02/2024 Manju 1726006042WL074370 Manju 00048 BKID0009955 1105 1105 Processed 12/04/2024 302628907 Manju BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-042-003/223
(GINDOLI) 		1726006042NRG24210220240992855 21/02/2024 KEWAL SINGH 1726006042WL074370 KEWAL SINGH 00048 BKID0009955 1105 1105 Processed 12/04/2024 302628907 KEWALSINGH BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-042-003/234
(GINDOLI) 		1726006042NRG24210220240992875 21/02/2024 Shailendra Rajput 1726006042WL074371 Shailendra Rajput 00048 BKID0009955 1326 1326 Processed 12/04/2024 302628907 ShailendraRajput BANK OF INDIA(508505)
SubTotal 21879 21879
19 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006042NRG24210220240992834 21/02/2024 Dhapu 1726006042WL074370 Dhapu 00048 BKID0009959 1326 1326 Processed 12/04/2024 302628907 Dhapu BANK OF INDIA(508505)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-042-003/205
(GINDOLI) 		1726006042NRG24210220240992868 21/02/2024 hansa 1726006042WL074371 hansa 00089 CBIN0284741 1326 1326 Processed 12/04/2024 302628907 hansa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006042NRG24210220240992833 21/02/2024 pavan 1726006042WL074370 pavan 00415 SBIN0015772 1326 1326 Processed 12/04/2024 302628907 pavan STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-042-001/70
(GINDOLI) 		1726006042NRG24210220240992838 21/02/2024 NORANG BAI 1726006042WL074370 NORANG BAI 00415 SBIN0015772 1326 1326 Processed 13/04/2024 302628907 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-042-003/110-D
(GINDOLI) 		1726006042NRG24210220240992840 21/02/2024 Ritu 1726006042WL074370 Ritu 00415 SBIN0015772 1105 1105 Processed 12/04/2024 302628907 Ritu STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-042-003/13-C
(GINDOLI) 		1726006042NRG24210220240992841 21/02/2024 mahesh 1726006042WL074370 mahesh 00415 SBIN0015772 1105 1105 Processed 12/04/2024 302628907 mahesh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-042-003/168
(GINDOLI) 		1726006042NRG24210220240992843 21/02/2024 Mishrilal 1726006042WL074370 Mishrilal 00415 SBIN0015772 1105 1105 Processed 12/04/2024 302628907 Mishrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-042-003/176-D
(GINDOLI) 		1726006042NRG24210220240992848 21/02/2024 OMPRAKASH 1726006042WL074370 OMPRAKASH 00415 SBIN0015772 1105 1105 Processed 13/04/2024 302628907 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-042-003/176-D
(GINDOLI) 		1726006042NRG24210220240992849 21/02/2024 RUKMA BAI 1726006042WL074370 RUKMA BAI 00415 SBIN0015772 1105 1105 Processed 12/04/2024 302628907 RUKMABAI STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-042-003/183-A
(GINDOLI) 		1726006042NRG24210220240992850 21/02/2024 Ghanshyam 1726006042WL074370 Ghanshyam 00415 SBIN0015772 1105 1105 Processed 12/04/2024 302628907 Ghanshyam STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-042-003/183-A
(GINDOLI) 		1726006042NRG24210220240992851 21/02/2024 Sanja Bai 1726006042WL074370 Sanja Bai 00415 SBIN0015772 1105 1105 Processed 12/04/2024 302628907 SanjaBai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-042-003/184-A
(GINDOLI) 		1726006042NRG24210220240992862 21/02/2024 yuvraj 1726006042WL074371 yuvraj 00415 SBIN0015772 1326 1326 Processed 13/04/2024 302628907 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-042-003/190-D
(GINDOLI) 		1726006042NRG24210220240992852 21/02/2024 syamabai 1726006042WL074370 syamabai 00415 SBIN0015772 1105 1105 Processed 12/04/2024 302628907 syamabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-042-003/209
(GINDOLI) 		1726006042NRG24210220240992869 21/02/2024 Mina 1726006042WL074371 Mina 00415 SBIN0015772 1326 1326 Processed 12/04/2024 302628907 Mina STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-042-003/223
(GINDOLI) 		1726006042NRG24210220240992856 21/02/2024 Maju Bai 1726006042WL074370 Maju Bai 00415 SBIN0015772 1105 1105 Processed 12/04/2024 302628907 MajuBai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-042-003/235
(GINDOLI) 		1726006042NRG24210220240992876 21/02/2024 Bhayyu Khan 1726006042WL074371 Bhayyu Khan 00415 SBIN0015772 1326 1326 Processed 12/04/2024 302628907 BhayyuKhan STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-042-003/237
(GINDOLI) 		1726006042NRG24210220240992877 21/02/2024 Suryapratap Singh 1726006042WL074371 Suryapratap Singh 00415 SBIN0015772 1326 1326 Processed 13/04/2024 302628907 SuryapratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
36 NARSINGHGARH MP-26-006-042-003/139
(GINDOLI) 		1726006042NRG24210220240992858 21/02/2024 wwwwwwwwwwwwwwwww 1726006042WL074371 wwwwwwwwwwwwwwwww 00415 SBIN0030247 1326 1326 Processed 13/04/2024 302628907 wwwwwwwwwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24210220240992871 21/02/2024 Laxman 1726006042WL074371 Laxman 00553 INDB0000241 1326 1326 Processed 12/04/2024 302628907 Laxman BANK OF INDIA(508505)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-042-003/175
(GINDOLI) 		1726006042NRG24210220240992860 21/02/2024 Gajendra Singh 1726006042WL074371 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302628907 GajendraSingh FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-042-003/218
(GINDOLI) 		1726006042NRG24210220240992874 21/02/2024 Makhan Singh 1726006042WL074371 Makhan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302628907 MakhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-042-003/113-A
(GINDOLI) 		1726006042NRG24210220240992857 21/02/2024 Bhupendra Singh 1726006042WL074371 Bhupendra Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302628907 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-042-003/198
(GINDOLI) 		1726006042NRG24210220240992867 21/02/2024 Chatar Kunwar 1726006042WL074371 Chatar Kunwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302628907 ChatarKunwar STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24210220240992872 21/02/2024 Radha Kunwar 1726006042WL074371 Radha Kunwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302628907 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
43 NARSINGHGARH MP-26-006-042-003/190
(GINDOLI) 		1726006042NRG24210220240992865 21/02/2024 Rahul Rajput 1726006042WL074371 Rahul Rajput 00697 BKID0MG0337 1326 1326 Rejected 12/04/2024 302628907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NARSINGHGARH MP-26-006-042-003/213
(GINDOLI) 		1726006042NRG24210220240992870 21/02/2024 Ramesh Singh 1726006042WL074371 Ramesh Singh 00697 BKID0MG0337 1326 1326 Processed 12/04/2024 302628907 RameshSingh BANK OF INDIA(508505)
SubTotal 2652 2652
45 NARSINGHGARH MP-26-006-042-003/216-A
(GINDOLI) 		1726006042NRG24210220240992873 21/02/2024 Sanju Saktawat 1726006042WL074371 Sanju Saktawat 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302628907 SanjuSaktawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210224APB_FTO_470496 Bank of India BKID0009955 TALEN 21879
2 NARSINGHGARH MP1726006_210224APB_FTO_470496 Bank of India BKID0009959 BODA 1326
3 NARSINGHGARH MP1726006_210224APB_FTO_470496 Central Bank Of India CBIN0284741 PACHORE 1326
4 NARSINGHGARH MP1726006_210224APB_FTO_470496 State Bank of India SBIN0015772 TALEN 17901
5 NARSINGHGARH MP1726006_210224APB_FTO_470496 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
6 NARSINGHGARH MP1726006_210224APB_FTO_470496 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
7 NARSINGHGARH MP1726006_210224APB_FTO_470496 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 NARSINGHGARH MP1726006_210224APB_FTO_470496 India Post Payments Bank IPOS0000001 Rajgarh 3978
9 NARSINGHGARH MP1726006_210224APB_FTO_470496 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
10 NARSINGHGARH MP1726006_210224APB_FTO_470496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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