Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_170523APB_FTO_44963
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-26-006-099-002/27
(PALKHEDI) 		1726006099NRG24170520230150847 17/05/2023 manglesh 1726006099WL008839 manglesh 00048 BKID0009953 1326 1326 Processed 26/05/2023 836301848 manglesh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24170520230150849 17/05/2023 munsi lal 1726006099WL008839 munsi lal 00048 BKID0009953 1326 1326 Processed 26/05/2023 836301848 munsilal NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24170520230150850 17/05/2023 puspa bai 1726006099WL008839 puspa bai 00048 BKID0009953 1326 1326 Processed 26/05/2023 836301848 puspabai STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-099-004/14
(PALKHEDI) 		1726006099NRG24170520230150852 17/05/2023 sajid kha 1726006099WL008839 sajid kha 00048 BKID0009953 1326 1326 Processed 26/05/2023 836301848 sajidkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-099-004/14
(PALKHEDI) 		1726006099NRG24170520230150853 17/05/2023 salma bee 1726006099WL008839 salma bee 00048 BKID0009953 1326 1326 Processed 26/05/2023 836301848 salmabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-042-001/70
(GINDOLI) 		1726006042NRG24170520230150971 17/05/2023 Kailash 1726006042WL008852 Kailash 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301848 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-042-001/89-A
(GINDOLI) 		1726006042NRG24170520230150974 17/05/2023 NIRMAL 1726006042WL008852 NIRMAL 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301848 NIRMAL BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-001/89-A
(GINDOLI) 		1726006042NRG24170520230150973 17/05/2023 SURAJ 1726006042WL008852 SURAJ 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301848 SURAJ BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-001/89-C
(GINDOLI) 		1726006042NRG24170520230150977 17/05/2023 Amri bai 1726006042WL008852 Amri bai 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301848 Amribai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-042-001/89-C
(GINDOLI) 		1726006042NRG24170520230150976 17/05/2023 MAHESKUMAR 1726006042WL008852 MAHESKUMAR 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301848 MAHESKUMAR BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-002/47
(GINDOLI) 		1726006042NRG24170520230150981 17/05/2023 narsinghlal 1726006042WL008852 narsinghlal 00048 BKID0009955 1326 1326 Processed 26/05/2023 836301848 narsinghlal NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-042-002/89-D
(GINDOLI) 		1726006042NRG24170520230150983 17/05/2023 dhapu bai 1726006042WL008852 dhapu bai 00048 BKID0009955 1326 1326 Rejected 26/05/2023 836301848 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
13 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006042NRG24170520230150968 17/05/2023 Dhapu 1726006042WL008852 Dhapu 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301848 Dhapu BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-001/98
(GINDOLI) 		1726006042NRG24170520230150979 17/05/2023 jagdeesh 1726006042WL008852 jagdeesh 00048 BKID0009959 1326 1326 Processed 26/05/2023 836301848 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 NARSINGHGARH MP-26-006-130-001/80-A
(UDPURIYA) 		1726006130NRG24160520230149850 17/05/2023 Pratab singh 1726006130WL008767 Pratab singh 00415 SBIN0010809 663 663 Processed 26/05/2023 836301848 Pratabsingh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-130-002/18-A
(UDPURIYA) 		1726006130NRG24160520230149852 17/05/2023 Manish verma 1726006130WL008769 Manish verma 00415 SBIN0010809 663 663 Processed 26/05/2023 836301848 Manishverma BANK OF BARODA(606985)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-042-002/89-D
(GINDOLI) 		1726006042NRG24170520230150982 17/05/2023 harinarayan 1726006042WL008852 harinarayan 00415 SBIN0012175 1326 1326 Processed 26/05/2023 836301848 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24170520230150959 17/05/2023 MISHREE BAI 1726006042WL008852 MISHREE BAI 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836301848 MISHREEBAI STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-042-001/154-A
(GINDOLI) 		1726006042NRG24170520230150960 17/05/2023 RAJU BAI 1726006042WL008852 RAJU BAI 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836301848 RAJUBAI STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24170520230150961 17/05/2023 Kalu Singh 1726006042WL008852 Kalu Singh 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836301848 KaluSingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-042-001/167-C
(GINDOLI) 		1726006042NRG24170520230150967 17/05/2023 pavan 1726006042WL008852 pavan 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836301848 pavan STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-042-001/174
(GINDOLI) 		1726006042NRG24170520230150969 17/05/2023 gopilal 1726006042WL008852 gopilal 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836301848 gopilal STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-042-001/70
(GINDOLI) 		1726006042NRG24170520230150972 17/05/2023 NORANG BAI 1726006042WL008852 NORANG BAI 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836301848 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-042-001/89-A
(GINDOLI) 		1726006042NRG24170520230150975 17/05/2023 LADDU BAI 1726006042WL008852 LADDU BAI 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836301848 LADDUBAI BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-042-001/94
(GINDOLI) 		1726006042NRG24170520230150978 17/05/2023 jyoti 1726006042WL008852 jyoti 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836301848 jyoti STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG24170520230150846 17/05/2023 RAM SINGH 1726006099WL008839 RAM SINGH 00415 SBIN0030071 1326 1326 Processed 26/05/2023 836301848 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-099-002/33
(PALKHEDI) 		1726006099NRG24170520230150848 17/05/2023 GIRWAR 1726006099WL008839 GIRWAR 00415 SBIN0030459 1326 1326 Processed 26/05/2023 836301848 GIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-130-001/70-A
(UDPURIYA) 		1726006130NRG24160520230149851 17/05/2023 Kiran bai 1726006130WL008768 Kiran bai 00697 BKID0MG0324 663 663 Processed 26/05/2023 836301848 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
29 NARSINGHGARH MP-26-006-099-002/47
(PALKHEDI) 		1726006099NRG24170520230150851 17/05/2023 sugan bai 1726006099WL008839 sugan bai 00697 BKID0MG0335 1326 1326 Processed 26/05/2023 836301848 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24170520230150963 17/05/2023 MEMA 1726006042WL008852 MEMA 00697 BKID0MG0337 1326 1326 Processed 26/05/2023 836301848 MEMA STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-042-001/155-C
(GINDOLI) 		1726006042NRG24170520230150962 17/05/2023 SANTRA BAI 1726006042WL008852 SANTRA BAI 00697 BKID0MG0337 1326 1326 Processed 26/05/2023 836301848 SANTRABAI STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-042-001/163-A
(GINDOLI) 		1726006042NRG24170520230150966 17/05/2023 Prem Bai 1726006042WL008852 Prem Bai 00697 BKID0MG0337 1326 1326 Processed 26/05/2023 836301848 PremBai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-042-001/174
(GINDOLI) 		1726006042NRG24170520230150970 17/05/2023 Kasturibai 1726006042WL008852 Kasturibai 00697 BKID0MG0337 1326 1326 Processed 26/05/2023 836301848 Kasturibai BANK OF INDIA(508505)
SubTotal 5304 5304
34 NARSINGHGARH MP-26-006-042-001/134
(GINDOLI) 		1726006042NRG24170520230150957 17/05/2023 kamal singh 1726006042WL008852 kamal singh 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836301848 kamalsingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-042-001/134
(GINDOLI) 		1726006042NRG24170520230150958 17/05/2023 keshar bai 1726006042WL008852 keshar bai 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836301848 kesharbai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-042-001/163-A
(GINDOLI) 		1726006042NRG24170520230150965 17/05/2023 govind 1726006042WL008852 govind 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836301848 govind FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_44963 Bank of India BKID0009953 KURAWAR 6630
2 NARSINGHGARH MP1726006_170523APB_FTO_44963 Bank of India BKID0009955 TALEN 9282
3 NARSINGHGARH MP1726006_170523APB_FTO_44963 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_170523APB_FTO_44963 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_170523APB_FTO_44963 State Bank of India SBIN0012175 PACHORE 1326
6 NARSINGHGARH MP1726006_170523APB_FTO_44963 State Bank of India SBIN0015772 TALEN 10608
7 NARSINGHGARH MP1726006_170523APB_FTO_44963 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_170523APB_FTO_44963 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
9 NARSINGHGARH MP1726006_170523APB_FTO_44963 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 663
10 NARSINGHGARH MP1726006_170523APB_FTO_44963 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
11 NARSINGHGARH MP1726006_170523APB_FTO_44963 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
12 NARSINGHGARH MP1726006_170523APB_FTO_44963 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 3978

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