Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150623APB_FTO_92570
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-26-006-043-002/33
(HARLAI) 		1726006043NRG24150620230332088 15/06/2023 giriraj 1726006043WL021230 giriraj 00045 BARB0BIAORA 1326 1326 Processed 21/06/2023 450040809 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-100-001/162
(PANIYA) 		1726006100NRG24140620230330829 15/06/2023 chanda bai 1726006100WL021122 chanda bai 00045 BARB0BIAORA 1326 1326 Processed 21/06/2023 450040809 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006100NRG24140620230330830 15/06/2023 nandakishor 1726006100WL021122 nandakishor 00045 BARB0BIAORA 1326 1326 Processed 21/06/2023 450040809 nandakishor BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-043-002/53
(HARLAI) 		1726006043NRG24150620230332092 15/06/2023 kailash 1726006043WL021230 kailash 00048 BKID0009959 1326 1326 Processed 21/06/2023 450040809 kailash BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24140620230330989 15/06/2023 Karan singh 1726006100WL021135 Karan singh 00048 BKID0009959 1326 1326 Processed 21/06/2023 450040809 Karansingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24140620230330994 15/06/2023 Harisingh 1726006100WL021135 Harisingh 00048 BKID0009959 1326 1326 Rejected 23/06/2023 450040809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG24140620230330781 15/06/2023 BALRAM 1726006100WL021116 BALRAM 00048 BKID0009959 1326 1326 Processed 21/06/2023 450040809 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24140620230330995 15/06/2023 DEV BAI 1726006100WL021135 DEV BAI 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 DEVBAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-100-001/189
(PANIYA) 		1726006100NRG24140620230330996 15/06/2023 Mahesh nagar 1726006100WL021135 Mahesh nagar 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 Maheshnagar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-100-001/193
(PANIYA) 		1726006100NRG24140620230330998 15/06/2023 pappu 1726006100WL021135 pappu 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 pappu INDIAN BANK(607105)
11 NARSINGHGARH MP-26-006-100-001/200
(PANIYA) 		1726006100NRG24140620230331002 15/06/2023 Balu 1726006100WL021135 Balu 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 Balu INDIAN BANK(607105)
12 NARSINGHGARH MP-26-006-100-001/204
(PANIYA) 		1726006100NRG24140620230331003 15/06/2023 Ramcharan 1726006100WL021135 Ramcharan 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 Ramcharan BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-100-001/213
(PANIYA) 		1726006100NRG24140620230330828 15/06/2023 dhirap singh 1726006100WL021121 dhirap singh 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 dhirapsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-100-001/257
(PANIYA) 		1726006100NRG24140620230330782 15/06/2023 NANI BAI 1726006100WL021116 NANI BAI 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 NANIBAI INDUSIND BANK(607189)
15 NARSINGHGARH MP-26-006-100-001/274-A
(PANIYA) 		1726006100NRG24140620230330831 15/06/2023 manish bai 1726006100WL021122 manish bai 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 manishbai BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24140620230330832 15/06/2023 MAHESH NAGAR 1726006100WL021122 MAHESH NAGAR 00048 BKID0009963 1326 1326 Rejected 23/06/2023 450040809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NARSINGHGARH MP-26-006-100-001/280-C
(PANIYA) 		1726006100NRG24140620230330833 15/06/2023 RAMLATA BAI 1726006100WL021122 RAMLATA BAI 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 RAMLATABAI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-100-001/383-A
(PANIYA) 		1726006100NRG24140620230330783 15/06/2023 DHAPU BAI GURJAR 1726006100WL021116 DHAPU BAI GURJAR 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 DHAPUBAIGURJAR BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-100-001/41
(PANIYA) 		1726006100NRG24140620230330820 15/06/2023 gita bai 1726006100WL021119 gita bai 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 gitabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-100-001/449
(PANIYA) 		1726006100NRG24140620230330821 15/06/2023 Vishnu 1726006100WL021119 Vishnu 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 Vishnu BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-100-001/68
(PANIYA) 		1726006100NRG24140620230330835 15/06/2023 mamta bai 1726006100WL021122 mamta bai 00048 BKID0009963 1326 1326 Processed 21/06/2023 450040809 mamtabai BANK OF INDIA(508505)
SubTotal 18564 18564
22 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24140620230330991 15/06/2023 pawan 1726006100WL021135 pawan 00176 IDIB000P507 1326 1326 Processed 21/06/2023 450040809 pawan STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24140620230330990 15/06/2023 RAJAL BAI 1726006100WL021135 RAJAL BAI 00176 IDIB000P507 1326 1326 Processed 21/06/2023 450040809 RAJALBAI INDIAN BANK(607105)
24 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24140620230330993 15/06/2023 norang bai malviya 1726006100WL021135 norang bai malviya 00176 IDIB000P507 1326 1326 Processed 21/06/2023 450040809 norangbaimalviya INDIAN BANK(607105)
25 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24140620230330992 15/06/2023 Ramesh chand 1726006100WL021135 Ramesh chand 00176 IDIB000P507 1326 1326 Processed 21/06/2023 450040809 Rameshchand INDIAN BANK(607105)
26 NARSINGHGARH MP-26-006-100-001/189
(PANIYA) 		1726006100NRG24140620230330997 15/06/2023 SUNITA NAGAR 1726006100WL021135 SUNITA NAGAR 00176 IDIB000P507 1326 1326 Processed 21/06/2023 450040809 SUNITANAGAR INDIAN BANK(607105)
27 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG24140620230331000 15/06/2023 RADHESHYAM GURJAR 1726006100WL021135 RADHESHYAM GURJAR 00176 IDIB000P507 1326 1326 Processed 21/06/2023 450040809 RADHESHYAMGURJAR INDIAN BANK(607105)
28 NARSINGHGARH MP-26-006-100-001/204-A
(PANIYA) 		1726006100NRG24140620230330779 15/06/2023 HANSHRAJ 1726006100WL021116 HANSHRAJ 00176 IDIB000P507 1326 1326 Processed 21/06/2023 450040809 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-100-001/383-B
(PANIYA) 		1726006100NRG24140620230330784 15/06/2023 GOPAL GURJAR 1726006100WL021116 GOPAL GURJAR 00176 IDIB000P507 1326 1326 Processed 21/06/2023 450040809 GOPALGURJAR INDIAN BANK(607105)
30 NARSINGHGARH MP-26-006-100-001/449
(PANIYA) 		1726006100NRG24140620230330822 15/06/2023 MANOHAR BAI 1726006100WL021119 MANOHAR BAI 00176 IDIB000P507 1326 1326 Processed 21/06/2023 450040809 MANOHARBAI BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24140620230330823 15/06/2023 KRISHNA BAND GOSWAMI 1726006100WL021119 KRISHNA BAND GOSWAMI 00176 IDIB000P507 1326 1326 Processed 21/06/2023 450040809 KRISHNABANDGOSWAMI INDIAN BANK(607105)
SubTotal 13260 13260
32 NARSINGHGARH MP-26-006-100-001/193
(PANIYA) 		1726006100NRG24140620230330999 15/06/2023 mor bai gurjar 1726006100WL021135 mor bai gurjar 00354 PUNB0293300 1326 1326 Processed 21/06/2023 450040809 morbaigurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24140620230330824 15/06/2023 TEJU BAI GOSWAMI 1726006100WL021119 TEJU BAI GOSWAMI 00415 SBIN0030465 1326 1326 Processed 21/06/2023 450040809 TEJUBAIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-043-002/111
(HARLAI) 		1726006043NRG24150620230332087 15/06/2023 krasna bai 1726006043WL021230 krasna bai 00697 BKID0MG0302 1326 1326 Processed 21/06/2023 450040809 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-043-002/10
(HARLAI) 		1726006043NRG24150620230332086 15/06/2023 nirbhay singh 1726006043WL021230 nirbhay singh 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-043-002/37-A
(HARLAI) 		1726006043NRG24150620230332089 15/06/2023 Bhanwrlal 1726006043WL021230 Bhanwrlal 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 Bhanwrlal NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-043-002/37-C
(HARLAI) 		1726006043NRG24150620230332090 15/06/2023 Banwari 1726006043WL021230 Banwari 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 Banwari NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-043-002/52
(HARLAI) 		1726006043NRG24150620230332091 15/06/2023 Jayram 1726006043WL021230 Jayram 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 Jayram NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-043-002/56
(HARLAI) 		1726006043NRG24150620230332093 15/06/2023 Rambabu chorasiya 1726006043WL021230 Rambabu chorasiya 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 Rambabuchorasiya NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-043-002/63
(HARLAI) 		1726006043NRG24150620230332094 15/06/2023 Suresh 1726006043WL021230 Suresh 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 Suresh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-043-002/81
(HARLAI) 		1726006043NRG24150620230332095 15/06/2023 Laxminaryan 1726006043WL021230 Laxminaryan 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 Laxminaryan NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-043-002/90-C
(HARLAI) 		1726006043NRG24150620230332096 15/06/2023 Jagdish Singh 1726006043WL021230 Jagdish Singh 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 JagdishSingh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-043-002/91-A
(HARLAI) 		1726006043NRG24150620230332097 15/06/2023 radha 1726006043WL021230 radha 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 radha NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-043-002/91-B
(HARLAI) 		1726006043NRG24150620230332098 15/06/2023 Prakash SINGH 1726006043WL021230 Prakash SINGH 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 PrakashSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-043-002/94-A
(HARLAI) 		1726006043NRG24150620230332099 15/06/2023 Kailash 1726006043WL021230 Kailash 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 Kailash STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-043-002/95-A
(HARLAI) 		1726006043NRG24150620230332100 15/06/2023 kanhaiya lal 1726006043WL021230 kanhaiya lal 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-043-002/97
(HARLAI) 		1726006043NRG24150620230332101 15/06/2023 Kanheyalal 1726006043WL021230 Kanheyalal 00697 BKID0MG0324 1326 1326 Processed 21/06/2023 450040809 Kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 17238 17238
48 NARSINGHGARH MP-26-006-100-001/358
(PANIYA) 		1726006100NRG24140620230330815 15/06/2023 devi singh gurjar 1726006100WL021119 devi singh gurjar 00697 BKID0MG0338 1326 1326 Processed 21/06/2023 450040809 devisinghgurjar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150623APB_FTO_92570 Bank of Baroda BARB0BIAORA Biaora 3978
2 NARSINGHGARH MP1726006_150623APB_FTO_92570 Bank of India BKID0009959 BODA 5304
3 NARSINGHGARH MP1726006_150623APB_FTO_92570 Bank of India BKID0009963 BHOJPURIA 18564
4 NARSINGHGARH MP1726006_150623APB_FTO_92570 Indian Bank IDIB000P507 PACHORE 13260
5 NARSINGHGARH MP1726006_150623APB_FTO_92570 Punjab National Bank PUNB0293300 PACHORE 1326
6 NARSINGHGARH MP1726006_150623APB_FTO_92570 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
7 NARSINGHGARH MP1726006_150623APB_FTO_92570 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
8 NARSINGHGARH MP1726006_150623APB_FTO_92570 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 17238
9 NARSINGHGARH MP1726006_150623APB_FTO_92570 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326

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