Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_240523APB_FTO_54551
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-26-006-005-003/150
(BADBELI) 		1726006005NRG24240520230193624 24/05/2023 Meghendra singh 1726006005WL011541 Meghendra singh 00048 BKID0009955 221 221 Processed 29/05/2023 040377911 Meghendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24240520230193625 24/05/2023 ALOK SINGH 1726006005WL011541 ALOK SINGH 00048 BKID0009955 442 442 Processed 29/05/2023 040377911 ALOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-034-001/217
(CHOMA) 		1726006034NRG24240520230193726 24/05/2023 BALRAM RUHELA 1726006034WL011548 BALRAM RUHELA 00048 BKID0009955 442 442 Processed 29/05/2023 040377911 BALRAMRUHELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-034-001/220
(CHOMA) 		1726006034NRG24240520230193728 24/05/2023 biharilal 1726006034WL011548 biharilal 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377911 biharilal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-034-001/220-A
(CHOMA) 		1726006034NRG24240520230193729 24/05/2023 hemant 1726006034WL011548 hemant 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377911 hemant NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-034-001/221
(CHOMA) 		1726006034NRG24240520230193731 24/05/2023 Sardar bai 1726006034WL011548 Sardar bai 00048 BKID0009955 1326 1326 Rejected 29/05/2023 040377911 Aadhaar Number not Mapped to Account Number
7 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24240520230193733 24/05/2023 Dropte bai 1726006034WL011548 Dropte bai 00048 BKID0009955 1326 1326 Rejected 29/05/2023 040377911 Aadhaar Number not Mapped to Account Number
8 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24240520230193734 24/05/2023 Kanta bai 1726006034WL011548 Kanta bai 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377911 Kantabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24240520230193736 24/05/2023 Rambabu 1726006034WL011548 Rambabu 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377911 Rambabu BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-034-001/90-A
(CHOMA) 		1726006034NRG24240520230193738 24/05/2023 Rukma bai 1726006034WL011548 Rukma bai 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377911 Rukmabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-034-001/90-D
(CHOMA) 		1726006034NRG24240520230193739 24/05/2023 vishal 1726006034WL011548 vishal 00048 BKID0009955 1326 1326 Processed 29/05/2023 040377911 vishal BANK OF INDIA(508505)
SubTotal 11713 11713
12 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24230520230191963 24/05/2023 Mijaj Bai 1726006032WL011365 Mijaj Bai 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 MijajBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24230520230191964 24/05/2023 Vishal 1726006032WL011365 Vishal 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 Vishal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-032-001/125
(CHATHA) 		1726006032NRG24230520230191965 24/05/2023 badri lal 1726006032WL011365 badri lal 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 badrilal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-032-001/125
(CHATHA) 		1726006032NRG24230520230191966 24/05/2023 KALA BAI 1726006032WL011365 KALA BAI 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 KALABAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24230520230191968 24/05/2023 dhapu bai 1726006032WL011365 dhapu bai 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 dhapubai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24230520230191967 24/05/2023 mehtabsingh 1726006032WL011365 mehtabsingh 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24230520230191969 24/05/2023 brejmohan 1726006032WL011365 brejmohan 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 brejmohan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24230520230191970 24/05/2023 rajendra 1726006032WL011365 rajendra 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 rajendra BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24230520230191974 24/05/2023 Shankarlal Ruhela 1726006032WL011365 Shankarlal Ruhela 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 ShankarlalRuhela BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24230520230191975 24/05/2023 Sugan bai 1726006032WL011365 Sugan bai 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 Suganbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24230520230191977 24/05/2023 Gheesi Bai 1726006032WL011365 Gheesi Bai 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 GheesiBai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24230520230191976 24/05/2023 vijay singh 1726006032WL011365 vijay singh 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 vijaysingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24230520230191979 24/05/2023 Sev bai 1726006032WL011365 Sev bai 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 Sevbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24230520230191978 24/05/2023 Shivnarayan 1726006032WL011365 Shivnarayan 00048 BKID0009959 1326 1326 Processed 29/05/2023 040377911 Shivnarayan BANK OF INDIA(508505)
SubTotal 18564 18564
26 NARSINGHGARH MP-26-006-034-001/217-A
(CHOMA) 		1726006034NRG24240520230193727 24/05/2023 RAMNARAYAN 1726006034WL011548 RAMNARAYAN 00048 BKID0009963 1105 1105 Processed 29/05/2023 040377911 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
27 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24240520230193365 24/05/2023 bhagwat bai 1726006114WL011506 bhagwat bai 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040377911 bhagwatbai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24240520230193364 24/05/2023 chotelal 1726006114WL011506 chotelal 00048 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040377911 chotelal BANK OF INDIA(508505)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24240520230193737 24/05/2023 Manju 1726006034WL011548 Manju 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040377911 Manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-034-001/41-A
(CHOMA) 		1726006034NRG24240520230193735 24/05/2023 Devkaran 1726006034WL011548 Devkaran 00415 SBIN0030072 1326 1326 Processed 29/05/2023 040377911 Devkaran INDIAN BANK(607105)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24240520230193626 24/05/2023 Bhanwar Kunwar 1726006005WL011541 Bhanwar Kunwar 00415 SBIN0030255 442 442 Processed 29/05/2023 040377911 BhanwarKunwar STATE BANK OF INDIA(508548)
SubTotal 442 442
32 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24230520230191971 24/05/2023 gangadhar 1726006032WL011365 gangadhar 00415 SBIN0030465 1326 1326 Processed 29/05/2023 040377911 gangadhar NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-032-002/74-B
(CHATHA) 		1726006032NRG24230520230191980 24/05/2023 Balram Ruhela 1726006032WL011365 Balram Ruhela 00415 SBIN0030465 1326 1326 Processed 29/05/2023 040377911 BalramRuhela STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-032-002/74-B
(CHATHA) 		1726006032NRG24230520230191981 24/05/2023 Kavita 1726006032WL011365 Kavita 00415 SBIN0030465 1326 1326 Processed 29/05/2023 040377911 Kavita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 NARSINGHGARH MP-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24230520230191962 24/05/2023 ANOKH BAI 1726006032WL011365 ANOKH BAI 00697 BKID0MG0302 1326 1326 Processed 29/05/2023 040377911 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240523APB_FTO_54551 Bank of India BKID0009955 TALEN 11713
2 NARSINGHGARH MP1726006_240523APB_FTO_54551 Bank of India BKID0009959 BODA 18564
3 NARSINGHGARH MP1726006_240523APB_FTO_54551 Bank of India BKID0009963 BHOJPURIA 1105
4 NARSINGHGARH MP1726006_240523APB_FTO_54551 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
5 NARSINGHGARH MP1726006_240523APB_FTO_54551 State Bank of India SBIN0015772 TALEN 1326
6 NARSINGHGARH MP1726006_240523APB_FTO_54551 State Bank of India SBIN0030072 SARANGPUR 1326
7 NARSINGHGARH MP1726006_240523APB_FTO_54551 State Bank of India SBIN0030255 RUNAHA 442
8 NARSINGHGARH MP1726006_240523APB_FTO_54551 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
9 NARSINGHGARH MP1726006_240523APB_FTO_54551 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326

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