Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_030623APB_FTO_70906
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-26-006-058-002/18
(KANKARIYAMINA) 		1726006058NRG24030620230262216 03/06/2023 bhagchand HARIJAN 1726006058WL016477 bhagchand HARIJAN 00032 UTIB0002518 1326 1326 Rejected 07/06/2023 215510954 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24030620230262217 03/06/2023 mahesh meena 1726006058WL016477 mahesh meena 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510954 maheshmeena BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-058-002/332
(KANKARIYAMINA) 		1726006058NRG24030620230262220 03/06/2023 hemraj meena 1726006058WL016477 hemraj meena 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510954 hemrajmeena AXIS BANK(607153)
4 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24030620230262221 03/06/2023 nannu lal 1726006058WL016477 nannu lal 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510954 nannulal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24030620230262226 03/06/2023 ghansyam 1726006058WL016477 ghansyam 00048 BKID0009953 1105 1105 Processed 07/06/2023 215510954 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24030620230262225 03/06/2023 imrat bai 1726006058WL016477 imrat bai 00048 BKID0009953 1105 1105 Processed 07/06/2023 215510954 imratbai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-058-002/403
(KANKARIYAMINA) 		1726006058NRG24030620230262227 03/06/2023 radhesyam 1726006058WL016477 radhesyam 00048 BKID0009953 1105 1105 Processed 07/06/2023 215510954 radhesyam BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-103-002/33-A
(PATELPURA) 		1726006103NRG24030620230262811 03/06/2023 Arun 1726006103WL016518 Arun 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510954 Arun INDUSIND BANK(607189)
9 NARSINGHGARH MP-26-006-103-002/56-A
(PATELPURA) 		1726006103NRG24030620230262816 03/06/2023 Mamta Bai 1726006103WL016518 Mamta Bai 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510954 MamtaBai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-126-001/16-B
(TARENI DHAKAD) 		1726006126NRG24010620230244875 03/06/2023 DHURILAL 1726006126WL015352 DHURILAL 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510954 DHURILAL BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-126-001/16-B
(TARENI DHAKAD) 		1726006126NRG24010620230244876 03/06/2023 Rekha Bai 1726006126WL015352 Rekha Bai 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510954 RekhaBai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-126-002/34
(TARENI DHAKAD) 		1726006126NRG24030620230262257 03/06/2023 AMRITLAL 1726006126WL016480 AMRITLAL 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510954 AMRITLAL BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-126-002/34
(TARENI DHAKAD) 		1726006126NRG24030620230262258 03/06/2023 KRISHNA BAI 1726006126WL016480 KRISHNA BAI 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510954 KRISHNABAI BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-126-002/34-C
(TARENI DHAKAD) 		1726006126NRG24010620230244880 03/06/2023 RAHUL 1726006126WL015352 RAHUL 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510954 RAHUL BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24030620230262264 03/06/2023 BRAJMOHAN 1726006126WL016480 BRAJMOHAN 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510954 BRAJMOHAN BANK OF INDIA(508505)
SubTotal 17901 17901
16 NARSINGHGARH MP-26-006-114-001/218-A
(ROSLA) 		1726006114NRG24030620230262804 03/06/2023 RADHESHYAM 1726006114WL016515 RADHESHYAM 00048 BKID0009959 1326 1326 Processed 07/06/2023 215510954 RADHESHYAM BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-114-001/218-B
(ROSLA) 		1726006114NRG24030620230262805 03/06/2023 GHANSHYAM 1726006114WL016515 GHANSHYAM 00048 BKID0009959 1326 1326 Rejected 07/06/2023 215510954 Aadhaar Number not Mapped to Account Number
18 NARSINGHGARH MP-26-006-114-001/218-B
(ROSLA) 		1726006114NRG24030620230262806 03/06/2023 PRAKASH BAI 1726006114WL016515 PRAKASH BAI 00048 BKID0009959 1326 1326 Rejected 07/06/2023 215510954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NARSINGHGARH MP-26-006-114-001/220-A
(ROSLA) 		1726006114NRG24030620230262808 03/06/2023 chanda bi 1726006114WL016515 chanda bi 00048 BKID0009959 1326 1326 Processed 07/06/2023 215510954 chandabi NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-114-001/220-A
(ROSLA) 		1726006114NRG24030620230262807 03/06/2023 radheshysm 1726006114WL016515 radheshysm 00048 BKID0009959 1326 1326 Processed 07/06/2023 215510954 radheshysm BANK OF INDIA(508505)
SubTotal 6630 6630
21 NARSINGHGARH MP-26-006-100-001/134-A
(PANIYA) 		1726006100NRG24030620230262727 03/06/2023 MOHAN BAI 1726006100WL016509 MOHAN BAI 00048 BKID0009963 884 884 Processed 07/06/2023 215510954 MOHANBAI BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-100-001/134-A
(PANIYA) 		1726006100NRG24030620230262725 03/06/2023 MOHAN BAI 1726006100WL016509 MOHAN BAI 00048 BKID0009963 1547 1547 Processed 07/06/2023 215510954 MOHANBAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24030620230262801 03/06/2023 RAMCHANDR 1726006100WL016513 RAMCHANDR 00048 BKID0009963 884 884 Processed 07/06/2023 215510954 RAMCHANDR BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24030620230262797 03/06/2023 RAMCHANDR 1726006100WL016513 RAMCHANDR 00048 BKID0009963 1547 1547 Processed 07/06/2023 215510954 RAMCHANDR BANK OF INDIA(508505)
SubTotal 4862 4862
25 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24010620230252029 03/06/2023 ANITA 1726006100WL015822 ANITA 00354 PUNB0293300 1547 1547 Processed 07/06/2023 215510954 ANITA PUNJAB NATIONAL BANK(508568)
26 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24030620230262738 03/06/2023 ANITA 1726006100WL016511 ANITA 00354 PUNB0293300 884 884 Processed 07/06/2023 215510954 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
27 NARSINGHGARH MP-26-006-103-002/56-A
(PATELPURA) 		1726006103NRG24030620230262815 03/06/2023 Mahesh 1726006103WL016518 Mahesh 00354 PUNB0683000 1326 1326 Processed 07/06/2023 215510954 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-100-001/134-A
(PANIYA) 		1726006100NRG24030620230262728 03/06/2023 seema bai 1726006100WL016509 seema bai 00415 SBIN0012175 884 884 Processed 07/06/2023 215510954 seemabai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-100-001/134-A
(PANIYA) 		1726006100NRG24030620230262726 03/06/2023 seema bai 1726006100WL016509 seema bai 00415 SBIN0012175 1547 1547 Processed 07/06/2023 215510954 seemabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
30 NARSINGHGARH MP-26-006-126-001/27-A
(TARENI DHAKAD) 		1726006126NRG24010620230244878 03/06/2023 INDAR SINGH 1726006126WL015352 INDAR SINGH 00415 SBIN0030071 1326 1326 Processed 07/06/2023 215510954 INDARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-103-002/34
(PATELPURA) 		1726006103NRG24030620230262814 03/06/2023 bholu kumar 1726006103WL016518 bholu kumar 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215510954 bholukumar NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-103-002/34
(PATELPURA) 		1726006103NRG24030620230262813 03/06/2023 umed singh 1726006103WL016518 umed singh 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215510954 umedsingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-103-002/68-A
(PATELPURA) 		1726006103NRG24030620230262817 03/06/2023 SYAM SINGH 1726006103WL016518 SYAM SINGH 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215510954 SYAMSINGH BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-103-002/79-A
(PATELPURA) 		1726006103NRG24030620230262819 03/06/2023 devendra 1726006103WL016518 devendra 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215510954 devendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 NARSINGHGARH MP-26-006-058-002/279-A
(KANKARIYAMINA) 		1726006058NRG24030620230262219 03/06/2023 gopal 1726006058WL016477 gopal 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215510954 gopal STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-058-002/383
(KANKARIYAMINA) 		1726006058NRG24030620230262224 03/06/2023 BHIKAMSINGH 1726006058WL016477 BHIKAMSINGH 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215510954 BHIKAMSINGH STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-058-002/403
(KANKARIYAMINA) 		1726006058NRG24030620230262228 03/06/2023 vidhya bai 1726006058WL016477 vidhya bai 00415 SBIN0030459 1105 1105 Processed 07/06/2023 215510954 vidhyabai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-058-002/6
(KANKARIYAMINA) 		1726006058NRG24030620230262229 03/06/2023 suresh 1726006058WL016477 suresh 00415 SBIN0030459 1105 1105 Processed 07/06/2023 215510954 suresh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-126-002/78-A
(TARENI DHAKAD) 		1726006126NRG24030620230262262 03/06/2023 SUNIL KUMAR SEN 1726006126WL016480 SUNIL KUMAR SEN 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215510954 SUNILKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
40 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24030620230262736 03/06/2023 CHANDRAKALA BAI 1726006100WL016511 CHANDRAKALA BAI 00415 SBIN0030465 884 884 Processed 07/06/2023 215510954 CHANDRAKALABAI STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24010620230252027 03/06/2023 CHANDRAKALA BAI 1726006100WL015822 CHANDRAKALA BAI 00415 SBIN0030465 1547 1547 Processed 07/06/2023 215510954 CHANDRAKALABAI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
42 NARSINGHGARH MP-26-006-126-001/27-A
(TARENI DHAKAD) 		1726006126NRG24010620230244879 03/06/2023 Jyoti 1726006126WL015352 Jyoti 00666 IDFB0041381 1326 1326 Processed 07/06/2023 215510954 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24030620230262796 03/06/2023 BHANVARI BAI 1726006100WL016513 BHANVARI BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215510954 BHANVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24030620230262800 03/06/2023 BHANVARI BAI 1726006100WL016513 BHANVARI BAI 00691 IPOS0000001 884 884 Processed 07/06/2023 215510954 BHANVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24030620230262798 03/06/2023 RAMKUNWAR BAI 1726006100WL016513 RAMKUNWAR BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215510954 RAMKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-100-001/263
(PANIYA) 		1726006100NRG24030620230262802 03/06/2023 RAMKUNWAR BAI 1726006100WL016513 RAMKUNWAR BAI 00691 IPOS0000001 884 884 Processed 07/06/2023 215510954 RAMKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24030620230262737 03/06/2023 SHRI RAM GURJAR 1726006100WL016511 SHRI RAM GURJAR 00691 IPOS0000001 884 884 Processed 07/06/2023 215510954 SHRIRAMGURJAR BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-100-001/305-A
(PANIYA) 		1726006100NRG24010620230252028 03/06/2023 SHRI RAM GURJAR 1726006100WL015822 SHRI RAM GURJAR 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215510954 SHRIRAMGURJAR BANK OF INDIA(508505)
SubTotal 7293 7293
49 NARSINGHGARH MP-26-006-058-002/275
(KANKARIYAMINA) 		1726006058NRG24030620230262218 03/06/2023 rajkumari 1726006058WL016477 rajkumari 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 215510954 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-058-002/374
(KANKARIYAMINA) 		1726006058NRG24030620230262222 03/06/2023 choti bai 1726006058WL016477 choti bai 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 215510954 chotibai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-058-002/382
(KANKARIYAMINA) 		1726006058NRG24030620230262223 03/06/2023 MADHU MEENA 1726006058WL016477 MADHU MEENA 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 215510954 MADHUMEENA NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-058-002/75
(KANKARIYAMINA) 		1726006058NRG24030620230262230 03/06/2023 ramphool 1726006058WL016477 ramphool 00697 BKID0MG0329 1105 1105 Processed 07/06/2023 215510954 ramphool NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-058-002/75
(KANKARIYAMINA) 		1726006058NRG24030620230262231 03/06/2023 rekha 1726006058WL016477 rekha 00697 BKID0MG0329 1105 1105 Processed 07/06/2023 215510954 rekha RATNAKAR BANK(607393)
SubTotal 6188 6188
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030623APB_FTO_70906 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_030623APB_FTO_70906 Bank of India BKID0009953 KURAWAR 17901
3 NARSINGHGARH MP1726006_030623APB_FTO_70906 Bank of India BKID0009959 BODA 6630
4 NARSINGHGARH MP1726006_030623APB_FTO_70906 Bank of India BKID0009963 BHOJPURIA 4862
5 NARSINGHGARH MP1726006_030623APB_FTO_70906 Punjab National Bank PUNB0293300 PACHORE 2431
6 NARSINGHGARH MP1726006_030623APB_FTO_70906 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
7 NARSINGHGARH MP1726006_030623APB_FTO_70906 State Bank of India SBIN0012175 PACHORE 2431
8 NARSINGHGARH MP1726006_030623APB_FTO_70906 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_030623APB_FTO_70906 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
10 NARSINGHGARH MP1726006_030623APB_FTO_70906 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188
11 NARSINGHGARH MP1726006_030623APB_FTO_70906 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2431
12 NARSINGHGARH MP1726006_030623APB_FTO_70906 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
13 NARSINGHGARH MP1726006_030623APB_FTO_70906 India Post Payments Bank IPOS0000001 Rajgarh 7293
14 NARSINGHGARH MP1726006_030623APB_FTO_70906 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 6188

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