Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_270623APB_FTO_131816
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-26-006-034-001/130
(CHOMA) 		1726006034NRG24270620230408132 27/06/2023 shyambabu 1726006034WL026111 shyambabu 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 shyambabu PUNJAB NATIONAL BANK(508568)
2 NARSINGHGARH MP-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24270620230408134 27/06/2023 SORAM BAI 1726006034WL026111 SORAM BAI 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 SORAMBAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-034-001/134-C
(CHOMA) 		1726006034NRG24270620230408135 27/06/2023 Ghanshayam 1726006034WL026111 Ghanshayam 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 Ghanshayam BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24270620230408136 27/06/2023 Amrat lal 1726006034WL026111 Amrat lal 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 Amratlal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24270620230408137 27/06/2023 Mangu bai 1726006034WL026111 Mangu bai 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 Mangubai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-034-001/145
(CHOMA) 		1726006034NRG24270620230408102 27/06/2023 Shiv lal 1726006034WL026108 Shiv lal 00048 BKID0009955 1326 1326 Processed 05/07/2023 702685135 Shivlal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG24270620230408138 27/06/2023 Baneshing 1726006034WL026111 Baneshing 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 Baneshing BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24270620230408139 27/06/2023 BHARAT 1726006034WL026111 BHARAT 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 BHARAT BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24270620230408140 27/06/2023 PREM NARAYAN 1726006034WL026111 PREM NARAYAN 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 PREMNARAYAN BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-034-001/184
(CHOMA) 		1726006034NRG24270620230408104 27/06/2023 premnarayan 1726006034WL026108 premnarayan 00048 BKID0009955 1326 1326 Processed 05/07/2023 702685135 premnarayan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-034-001/201-A
(CHOMA) 		1726006034NRG24270620230408106 27/06/2023 GHANSHYAM 1726006034WL026108 GHANSHYAM 00048 BKID0009955 1326 1326 Processed 05/07/2023 702685135 GHANSHYAM BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-034-001/216
(CHOMA) 		1726006034NRG24270620230408141 27/06/2023 GORI LAL 1726006034WL026111 GORI LAL 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 GORILAL BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-034-001/217
(CHOMA) 		1726006034NRG24270620230408145 27/06/2023 BALRAM RUHELA 1726006034WL026111 BALRAM RUHELA 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 BALRAMRUHELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-034-001/48
(CHOMA) 		1726006034NRG24270620230408150 27/06/2023 devnarayan 1726006034WL026111 devnarayan 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 devnarayan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-034-001/71
(CHOMA) 		1726006034NRG24270620230408151 27/06/2023 Dhul ji 1726006034WL026111 Dhul ji 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 Dhulji BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24270620230408152 27/06/2023 Rambabu 1726006034WL026111 Rambabu 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 Rambabu BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-034-001/90-D
(CHOMA) 		1726006034NRG24270620230408155 27/06/2023 vishal 1726006034WL026111 vishal 00048 BKID0009955 1105 1105 Processed 05/07/2023 702685135 vishal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-042-001/89-C
(GINDOLI) 		1726006042NRG24270620230407899 27/06/2023 Amri bai 1726006042WL026101 Amri bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702685135 Amribai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-042-001/89-C
(GINDOLI) 		1726006042NRG24270620230407898 27/06/2023 MAHESKUMAR 1726006042WL026101 MAHESKUMAR 00048 BKID0009955 1326 1326 Processed 05/07/2023 702685135 MAHESKUMAR BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-042-002/126-D
(GINDOLI) 		1726006042NRG24270620230407901 27/06/2023 SANTOSH BAI 1726006042WL026102 SANTOSH BAI 00048 BKID0009955 221 221 Processed 05/07/2023 702685135 SANTOSHBAI BANK OF INDIA(508505)
SubTotal 22321 22321
21 NARSINGHGARH MP-26-006-034-001/217-A
(CHOMA) 		1726006034NRG24270620230408146 27/06/2023 RAMNARAYAN 1726006034WL026111 RAMNARAYAN 00048 BKID0009963 1105 1105 Processed 05/07/2023 702685135 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
22 NARSINGHGARH MP-26-006-034-001/219-A
(CHOMA) 		1726006034NRG24270620230408147 27/06/2023 Ashok 1726006034WL026111 Ashok 00415 SBIN0015772 1105 1105 Processed 05/07/2023 702685135 Ashok STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24270620230408153 27/06/2023 Manju 1726006034WL026111 Manju 00415 SBIN0015772 1105 1105 Processed 05/07/2023 702685135 Manju STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-042-001/154-C
(GINDOLI) 		1726006042NRG24270620230407894 27/06/2023 kala bai 1726006042WL026101 kala bai 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702685135 kalabai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24270620230407821 27/06/2023 Kalu Singh 1726006042WL026099 Kalu Singh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702685135 KaluSingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24270620230407897 27/06/2023 PADAM BAI 1726006042WL026101 PADAM BAI 00415 SBIN0015772 1326 1326 Rejected 05/07/2023 702685135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 NARSINGHGARH MP-26-006-042-002/153-D
(GINDOLI) 		1726006042NRG24270620230407904 27/06/2023 KAMAL 1726006042WL026102 KAMAL 00415 SBIN0015772 221 221 Processed 05/07/2023 702685135 KAMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
28 NARSINGHGARH MP-26-006-034-001/221
(CHOMA) 		1726006034NRG24270620230408148 27/06/2023 Sardar bai 1726006034WL026111 Sardar bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702685135 Sardarbai FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24270620230408108 27/06/2023 Dropte bai 1726006034WL026108 Dropte bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702685135 Droptebai FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24270620230408109 27/06/2023 Pintu 1726006034WL026108 Pintu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702685135 Pintu FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-042-003/218
(GINDOLI) 		1726006042NRG24270620230407825 27/06/2023 Makhan Singh 1726006042WL026099 Makhan Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702685135 MakhanSingh FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-042-003/220
(GINDOLI) 		1726006042NRG24270620230407900 27/06/2023 Sunil 1726006042WL026101 Sunil 00688 FINO0001446 1326 1326 Processed 05/07/2023 702685135 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
33 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24270620230408149 27/06/2023 Balram 1726006034WL026111 Balram 00689 AUBL0002307 1105 1105 Processed 05/07/2023 702685135 Balram AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
34 NARSINGHGARH MP-26-006-042-001/163-A
(GINDOLI) 		1726006042NRG24270620230407824 27/06/2023 Prem Bai 1726006042WL026099 Prem Bai 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702685135 PremBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-042-001/163-A
(GINDOLI) 		1726006042NRG24270620230407823 27/06/2023 govind 1726006042WL026099 govind 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702685135 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-042-001/179
(GINDOLI) 		1726006042NRG24270620230407895 27/06/2023 Rajalbai 1726006042WL026101 Rajalbai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702685135 Rajalbai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24270620230407896 27/06/2023 Koushalya Bai 1726006042WL026101 Koushalya Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702685135 KoushalyaBai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-042-002/133-D
(GINDOLI) 		1726006042NRG24270620230407902 27/06/2023 Prakash bai 1726006042WL026102 Prakash bai 00703 AIRP0000001 221 221 Processed 05/07/2023 702685135 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270623APB_FTO_131816 Bank of India BKID0009955 TALEN 22321
2 NARSINGHGARH MP1726006_270623APB_FTO_131816 Bank of India BKID0009963 BHOJPURIA 1105
3 NARSINGHGARH MP1726006_270623APB_FTO_131816 State Bank of India SBIN0015772 TALEN 6409
4 NARSINGHGARH MP1726006_270623APB_FTO_131816 Fino Payments Bank Ltd FINO0001446 MP RO 6409
5 NARSINGHGARH MP1726006_270623APB_FTO_131816 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1105
6 NARSINGHGARH MP1726006_270623APB_FTO_131816 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
7 NARSINGHGARH MP1726006_270623APB_FTO_131816 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326
8 NARSINGHGARH MP1726006_270623APB_FTO_131816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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