Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_290423APB_FTO_22726
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-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24290420230044874 29/04/2023 Rani Bai 1726006051WL002589 Rani Bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 641907965 RaniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-001/116
(KUDALI) 		1726006070NRG24290420230044877 29/04/2023 radheshyam 1726006070WL002590 radheshyam 00048 BKID0009956 1326 1326 Processed 12/05/2023 641907965 radheshyam BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-069-001/116
(KOTRA) 		1726006069NRG24290420230045177 29/04/2023 ashok 1726006069WL002598 ashok 00048 BKID0009958 1326 1326 Processed 12/05/2023 641907965 ashok BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-070-001/313
(KUDALI) 		1726006070NRG24290420230044883 29/04/2023 rang lal 1726006070WL002590 rang lal 00048 BKID0009958 1326 1326 Processed 12/05/2023 641907965 ranglal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-070-001/88
(KUDALI) 		1726006070NRG24290420230044891 29/04/2023 rameshwar 1726006070WL002590 rameshwar 00048 BKID0009958 1326 1326 Processed 12/05/2023 641907965 rameshwar STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-070-001/90
(KUDALI) 		1726006070NRG24290420230044895 29/04/2023 ramkeval 1726006070WL002590 ramkeval 00048 BKID0009958 1326 1326 Processed 12/05/2023 641907965 ramkeval BANK OF INDIA(508505)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-053-001/417
(JHADPIPLIYA) 		1726006053NRG24290420230045063 29/04/2023 JAGDEESH 1726006053WL002592 JAGDEESH 00048 BKID0009959 3315 3315 Processed 12/05/2023 641907965 JAGDEESH BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-056-001/38-A
(KADIYA SANSI) 		1726006056NRG24290420230045172 29/04/2023 SAGAR 1726006056WL002596 SAGAR 00048 BKID0009959 1326 1326 Processed 12/05/2023 641907965 SAGAR BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-056-001/606-D
(KADIYA SANSI) 		1726006056NRG24290420230045176 29/04/2023 punam bai 1726006056WL002597 punam bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 641907965 punambai BANK OF INDIA(508505)
SubTotal 5967 5967
10 NARSINGHGARH MP-26-006-056-001/410
(KADIYA SANSI) 		1726006056NRG24290420230045173 29/04/2023 BALRAM 1726006056WL002596 BALRAM 00089 CBIN0284741 1326 1326 Processed 12/05/2023 641907965 BALRAM BANK OF INDIA(508505)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-056-001/126-A
(KADIYA SANSI) 		1726006056NRG24290420230045169 29/04/2023 Satynarayan 1726006056WL002596 Satynarayan 00176 IDIB000P507 1326 1326 Processed 12/05/2023 641907965 Satynarayan BANK OF INDIA(508505)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-091-002/49
(NAHLI) 		1726006091NRG24290420230045230 29/04/2023 latif kha 1726006091WL002601 latif kha 00415 SBIN0030247 1105 1105 Processed 12/05/2023 641907965 latifkha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 NARSINGHGARH MP-26-006-087-001/384
(MUGALKHEDI) 		1726006087NRG24290420230044709 29/04/2023 NITESH 1726006087WL002584 NITESH 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641907965 NITESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-087-002/149-A
(MUGALKHEDI) 		1726006087NRG24290420230044705 29/04/2023 RAMKESH MEENA 1726006087WL002583 RAMKESH MEENA 00666 IDFB0041411 1326 1326 Rejected 12/05/2023 641907965 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-091-002/49
(NAHLI) 		1726006091NRG24290420230045231 29/04/2023 atif kha 1726006091WL002601 atif kha 00688 FINO0001001 1105 1105 Processed 12/05/2023 641907965 atifkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
16 NARSINGHGARH MP-26-006-070-001/116
(KUDALI) 		1726006070NRG24290420230044879 29/04/2023 champa lal 1726006070WL002590 champa lal 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641907965 champalal KOTAK MAHINDRA BANK LTD(607420)
17 NARSINGHGARH MP-26-006-070-001/116
(KUDALI) 		1726006070NRG24290420230044878 29/04/2023 lalta bai 1726006070WL002590 lalta bai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641907965 laltabai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-070-001/309
(KUDALI) 		1726006070NRG24290420230044882 29/04/2023 kamal bai 1726006070WL002590 kamal bai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641907965 kamalbai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-070-001/313
(KUDALI) 		1726006070NRG24290420230044884 29/04/2023 ashabai 1726006070WL002590 ashabai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641907965 ashabai AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARSINGHGARH MP-26-006-070-001/48
(KUDALI) 		1726006070NRG24290420230044886 29/04/2023 om prakash 1726006070WL002590 om prakash 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641907965 omprakash NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-070-001/88-A
(KUDALI) 		1726006070NRG24290420230044892 29/04/2023 mangi lal 1726006070WL002590 mangi lal 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641907965 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-070-001/98
(KUDALI) 		1726006070NRG24290420230044897 29/04/2023 kamla bai 1726006070WL002590 kamla bai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641907965 kamlabai BANK OF INDIA(508505)
SubTotal 9282 9282
23 NARSINGHGARH MP-26-006-091-001/317-A
(NAHLI) 		1726006091NRG24290420230045229 29/04/2023 NARAYAN JAISWAL 1726006091WL002601 NARAYAN JAISWAL 00697 BKID0MG0312 1547 1547 Processed 12/05/2023 641907965 NARAYANJAISWAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24290420230044873 29/04/2023 Sanjay 1726006051WL002589 Sanjay 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 641907965 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-087-001/226
(MUGALKHEDI) 		1726006087NRG24290420230044708 29/04/2023 JAYNARAYAN 1726006087WL002584 JAYNARAYAN 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 641907965 JAYNARAYAN STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-087-001/384
(MUGALKHEDI) 		1726006087NRG24290420230044710 29/04/2023 DURGA BAI 1726006087WL002584 DURGA BAI 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 641907965 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-087-002/129
(MUGALKHEDI) 		1726006087NRG24290420230044703 29/04/2023 OMPRAKASH MEENA 1726006087WL002583 OMPRAKASH MEENA 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 641907965 OMPRAKASHMEENA NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-087-002/149-B
(MUGALKHEDI) 		1726006087NRG24290420230044706 29/04/2023 GOPAL 1726006087WL002583 GOPAL 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 641907965 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-087-002/149-C
(MUGALKHEDI) 		1726006087NRG24290420230044707 29/04/2023 RAMSINGH MEENA 1726006087WL002583 RAMSINGH MEENA 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 641907965 RAMSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423APB_FTO_22726 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_290423APB_FTO_22726 Bank of India BKID0009956 BIAORA SSI 1326
3 NARSINGHGARH MP1726006_290423APB_FTO_22726 Bank of India BKID0009958 NARSINGHGARH 5304
4 NARSINGHGARH MP1726006_290423APB_FTO_22726 Bank of India BKID0009959 BODA 5967
5 NARSINGHGARH MP1726006_290423APB_FTO_22726 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_290423APB_FTO_22726 Indian Bank IDIB000P507 PACHORE 1326
7 NARSINGHGARH MP1726006_290423APB_FTO_22726 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
8 NARSINGHGARH MP1726006_290423APB_FTO_22726 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
9 NARSINGHGARH MP1726006_290423APB_FTO_22726 IDFC Bank IDFB0041411 Kurawar 1326
10 NARSINGHGARH MP1726006_290423APB_FTO_22726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 NARSINGHGARH MP1726006_290423APB_FTO_22726 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282
12 NARSINGHGARH MP1726006_290423APB_FTO_22726 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1547
13 NARSINGHGARH MP1726006_290423APB_FTO_22726 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7956

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