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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_171223APB_FTO_395292
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-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24161220230804074 17/12/2023 DURGAPRASAD 1726006015WL063776 DURGAPRASAD 00048 BKID0009955 1547 1547 Processed 11/03/2024 645754012 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-125-002/128-A
(TAJPURA) 		1726006125NRG24151220230803559 17/12/2023 Abhishek Yadav 1726006125WL063745 Abhishek Yadav 00048 BKID0009958 663 663 Processed 11/03/2024 645754012 AbhishekYadav BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-125-002/226
(TAJPURA) 		1726006125NRG24151220230803561 17/12/2023 sumitra bai 1726006125WL063745 sumitra bai 00048 BKID0009958 663 663 Processed 11/03/2024 645754012 sumitrabai BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-125-002/109-A
(TAJPURA) 		1726006125NRG24151220230803554 17/12/2023 Kripal singh 1726006125WL063745 Kripal singh 00415 SBIN0010809 663 663 Processed 11/03/2024 645754012 Kripalsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
5 NARSINGHGARH MP-26-006-125-002/245-A
(TAJPURA) 		1726006125NRG24151220230803562 17/12/2023 Dev singh 1726006125WL063745 Dev singh 00415 SBIN0030071 663 663 Processed 11/03/2024 645754012 Devsingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-125-002/47-A
(TAJPURA) 		1726006125NRG24151220230803563 17/12/2023 Arvind 1726006125WL063745 Arvind 00415 SBIN0030071 663 663 Processed 11/03/2024 645754012 Arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-015-002/116-A
(BARNAWAD) 		1726006015NRG24161220230804056 17/12/2023 durga prasad 1726006015WL063776 durga prasad 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 durgaprasad STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24161220230804057 17/12/2023 heeralal 1726006015WL063776 heeralal 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 heeralal STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-015-002/177-B
(BARNAWAD) 		1726006015NRG24161220230804058 17/12/2023 krishna bai 1726006015WL063776 krishna bai 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 krishnabai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24161220230804060 17/12/2023 bhuri bai 1726006015WL063776 bhuri bai 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 bhuribai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-015-002/178-B
(BARNAWAD) 		1726006015NRG24161220230804059 17/12/2023 Ratan 1726006015WL063776 Ratan 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 Ratan STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-015-002/222-A
(BARNAWAD) 		1726006015NRG24161220230804061 17/12/2023 AJAB SINGH 1726006015WL063776 AJAB SINGH 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 AJABSINGH STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-015-002/222-A
(BARNAWAD) 		1726006015NRG24161220230804062 17/12/2023 GEETA BAI 1726006015WL063776 GEETA BAI 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 GEETABAI STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-015-002/393
(BARNAWAD) 		1726006015NRG24161220230804066 17/12/2023 RAJESH KUSHWAH 1726006015WL063776 RAJESH KUSHWAH 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 RAJESHKUSHWAH STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24161220230804069 17/12/2023 inder bai 1726006015WL063776 inder bai 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 inderbai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24161220230804068 17/12/2023 kailash 1726006015WL063776 kailash 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 kailash STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-015-002/44-A
(BARNAWAD) 		1726006015NRG24161220230804070 17/12/2023 Lila bai 1726006015WL063776 Lila bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 645754012 Lilabai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-015-002/75
(BARNAWAD) 		1726006015NRG24161220230804071 17/12/2023 Rajesh Kumar Kelakar 1726006015WL063776 Rajesh Kumar Kelakar 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 RajeshKumarKelakar NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24161220230804072 17/12/2023 MAHESH KUMAR 1726006015WL063776 MAHESH KUMAR 00415 SBIN0030247 1547 1547 Rejected 12/03/2024 645754012 Aadhaar Number not Mapped to Account Number
20 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24161220230804075 17/12/2023 ANEETA BAI 1726006015WL063776 ANEETA BAI 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645754012 ANEETABAI STATE BANK OF INDIA(508548)
SubTotal 21437 21437
21 NARSINGHGARH MP-26-006-125-002/109-A
(TAJPURA) 		1726006125NRG24151220230803555 17/12/2023 Reena 1726006125WL063745 Reena 00662 BDBL0001370 663 663 Processed 11/03/2024 645754012 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
22 NARSINGHGARH MP-26-006-125-002/114-B
(TAJPURA) 		1726006125NRG24151220230803558 17/12/2023 SSanjay Singh 1726006125WL063745 SSanjay Singh 00688 FINO0001446 663 663 Rejected 12/03/2024 645754012 Aadhaar Number not Mapped to Account Number
SubTotal 663 663
23 NARSINGHGARH MP-26-006-015-002/272-A
(BARNAWAD) 		1726006015NRG24161220230804065 17/12/2023 Rambhabai 1726006015WL063776 Rambhabai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645754012 Rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-015-002/272
(BARNAWAD) 		1726006015NRG24161220230804063 17/12/2023 Sunita Bai 1726006015WL063776 Sunita Bai 00697 BKID0MG0312 1547 1547 Processed 11/03/2024 645754012 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-015-002/272-A
(BARNAWAD) 		1726006015NRG24161220230804064 17/12/2023 Ramsingh 1726006015WL063776 Ramsingh 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 645754012 Ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24161220230804073 17/12/2023 LILA BAI 1726006015WL063776 LILA BAI 00697 BKID0MG0312 1547 1547 Processed 11/03/2024 645754012 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
27 NARSINGHGARH MP-26-006-125-002/113
(TAJPURA) 		1726006125NRG24151220230803556 17/12/2023 bankat lal 1726006125WL063745 bankat lal 00697 BKID0MG0324 663 663 Processed 11/03/2024 645754012 bankatlal NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-125-002/113
(TAJPURA) 		1726006125NRG24151220230803557 17/12/2023 mulli bai 1726006125WL063745 mulli bai 00697 BKID0MG0324 663 663 Processed 11/03/2024 645754012 mullibai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-125-002/226
(TAJPURA) 		1726006125NRG24151220230803560 17/12/2023 tejsingh 1726006125WL063745 tejsingh 00697 BKID0MG0324 663 663 Processed 11/03/2024 645754012 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_171223APB_FTO_395292 Bank of India BKID0009955 TALEN 1547
2 NARSINGHGARH MP1726006_171223APB_FTO_395292 Bank of India BKID0009958 NARSINGHGARH 1326
3 NARSINGHGARH MP1726006_171223APB_FTO_395292 State Bank of India SBIN0010809 NARSINGHGARH 663
4 NARSINGHGARH MP1726006_171223APB_FTO_395292 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_171223APB_FTO_395292 State Bank of India SBIN0030247 IKLERA(TALEN) 21437
6 NARSINGHGARH MP1726006_171223APB_FTO_395292 Bandhan Bank Limited BDBL0001370 Biaora 663
7 NARSINGHGARH MP1726006_171223APB_FTO_395292 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 NARSINGHGARH MP1726006_171223APB_FTO_395292 India Post Payments Bank IPOS0000001 Rajgarh 1547
9 NARSINGHGARH MP1726006_171223APB_FTO_395292 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4420
10 NARSINGHGARH MP1726006_171223APB_FTO_395292 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1989

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