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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_121023APB_FTO_314576
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-26-006-036-001/109
(DHANKHEDI) 		1726006036NRG24121020230655738 12/10/2023 gita bai 1726006036WL055102 gita bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 gitabai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-036-001/109
(DHANKHEDI) 		1726006036NRG24121020230655737 12/10/2023 kamalsingh 1726006036WL055102 kamalsingh 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 kamalsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-036-001/182
(DHANKHEDI) 		1726006036NRG24121020230655739 12/10/2023 HARIPRASAD 1726006036WL055102 HARIPRASAD 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 HARIPRASAD BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-036-001/251
(DHANKHEDI) 		1726006036NRG24121020230655742 12/10/2023 Ankita Rajput 1726006036WL055102 Ankita Rajput 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 AnkitaRajput NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-036-001/251
(DHANKHEDI) 		1726006036NRG24121020230655741 12/10/2023 Rajendra Singh 1726006036WL055102 Rajendra Singh 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 RajendraSingh INDUSIND BANK(607189)
6 NARSINGHGARH MP-26-006-036-001/33-A
(DHANKHEDI) 		1726006036NRG24121020230655743 12/10/2023 Indar Bai 1726006036WL055102 Indar Bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 IndarBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-036-001/34-A
(DHANKHEDI) 		1726006036NRG24121020230655745 12/10/2023 DURGA BAI 1726006036WL055102 DURGA BAI 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 DURGABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-036-001/72
(DHANKHEDI) 		1726006036NRG24121020230655746 12/10/2023 jagannath 1726006036WL055102 jagannath 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 jagannath BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-036-001/72
(DHANKHEDI) 		1726006036NRG24121020230655747 12/10/2023 lalta bai 1726006036WL055102 lalta bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 laltabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-036-001/72-A
(DHANKHEDI) 		1726006036NRG24121020230655748 12/10/2023 Reena 1726006036WL055102 Reena 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 Reena BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-036-001/87
(DHANKHEDI) 		1726006036NRG24121020230655750 12/10/2023 chanda bai 1726006036WL055102 chanda bai 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 chandabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-041-001/106-B
(GILAKHEDI) 		1726006041NRG24111020230655354 12/10/2023 ANOKHILAL 1726006041WL055051 ANOKHILAL 00048 BKID0009953 442 442 Processed 08/11/2023 285322330 ANOKHILAL BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-041-002/38-B
(GILAKHEDI) 		1726006041NRG24111020230655353 12/10/2023 lakhan 1726006041WL055050 lakhan 00048 BKID0009953 442 442 Processed 08/11/2023 285322330 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARSINGHGARH MP-26-006-068-001/500-A
(KOTDI KALAN) 		1726006068NRG24121020230655713 12/10/2023 AMIN ALI 1726006068WL055097 AMIN ALI 00048 BKID0009953 1326 1326 Processed 08/11/2023 285322330 AMINALI BANK OF INDIA(508505)
SubTotal 16796 16796
15 NARSINGHGARH MP-26-006-060-001/147-C
(KANSROD) 		1726006060NRG24121020230655496 12/10/2023 badrilal 1726006060WL055078 badrilal 00048 BKID0009955 1326 1326 Processed 08/11/2023 285322330 badrilal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-060-001/419
(KANSROD) 		1726006060NRG24121020230655498 12/10/2023 mangi lal 1726006060WL055078 mangi lal 00048 BKID0009955 1326 1326 Processed 08/11/2023 285322330 mangilal INDUSIND BANK(607189)
17 NARSINGHGARH MP-26-006-060-001/428
(KANSROD) 		1726006060NRG24121020230655502 12/10/2023 Rajesh 1726006060WL055078 Rajesh 00048 BKID0009955 1326 1326 Processed 08/11/2023 285322330 Rajesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-060-001/493
(KANSROD) 		1726006060NRG24121020230655503 12/10/2023 Girdhari 1726006060WL055078 Girdhari 00048 BKID0009955 1326 1326 Processed 08/11/2023 285322330 Girdhari BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-060-001/506
(KANSROD) 		1726006060NRG24121020230655504 12/10/2023 Prakash Nath 1726006060WL055078 Prakash Nath 00048 BKID0009955 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
20 NARSINGHGARH MP-26-006-060-001/506
(KANSROD) 		1726006060NRG24121020230655505 12/10/2023 Rama Bai 1726006060WL055078 Rama Bai 00048 BKID0009955 1326 1326 Processed 08/11/2023 285322330 RamaBai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-060-001/512
(KANSROD) 		1726006060NRG24121020230655506 12/10/2023 Sachin Jaiswal 1726006060WL055078 Sachin Jaiswal 00048 BKID0009955 1326 1326 Processed 08/11/2023 285322330 SachinJaiswal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-108-002/260
(PIPLIYA TAWAKKUL) 		1726006108NRG24121020230655494 12/10/2023 Sugan Bai 1726006108WL055077 Sugan Bai 00048 BKID0009955 1547 1547 Processed 08/11/2023 285322330 SuganBai HDFC BANK LTD(607152)
SubTotal 10829 10829
23 NARSINGHGARH MP-26-006-084-001/66-A
(MAWASA) 		1726006084NRG24121020230655753 12/10/2023 NORANG BAI 1726006084WL055103 NORANG BAI 00048 BKID0009958 221 221 Processed 08/11/2023 285322330 NORANGBAI BANK OF INDIA(508505)
SubTotal 221 221
24 NARSINGHGARH MP-26-006-108-002/260
(PIPLIYA TAWAKKUL) 		1726006108NRG24121020230655495 12/10/2023 Vijay Verma 1726006108WL055077 Vijay Verma 00048 BKID0009962 1547 1547 Processed 08/11/2023 285322330 VijayVerma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 NARSINGHGARH MP-26-006-060-001/147-C
(KANSROD) 		1726006060NRG24121020230655497 12/10/2023 brajmohan 1726006060WL055078 brajmohan 00415 SBIN0015772 1326 1326 Processed 08/11/2023 285322330 brajmohan STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-060-001/419
(KANSROD) 		1726006060NRG24121020230655499 12/10/2023 Manju bai 1726006060WL055078 Manju bai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 285322330 Manjubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
27 NARSINGHGARH MP-26-006-039-001/121-A
(GANIYARI) 		1726006039NRG24121020230655624 12/10/2023 devsingh verma 1726006039WL055090 devsingh verma 00415 SBIN0030071 3094 3094 Processed 08/11/2023 285322330 devsinghverma STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-059-001/20-A
(KANKARWAL) 		1726006059NRG24121020230655850 12/10/2023 Rambabu Vishwakarma 1726006059WL055115 Rambabu Vishwakarma 00415 SBIN0030071 1105 1105 Processed 08/11/2023 285322330 RambabuVishwakarma STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-059-001/81
(KANKARWAL) 		1726006059NRG24121020230655852 12/10/2023 laxminarayan 1726006059WL055115 laxminarayan 00415 SBIN0030071 1105 1105 Processed 08/11/2023 285322330 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
30 NARSINGHGARH MP-26-006-060-001/423
(KANSROD) 		1726006060NRG24121020230655501 12/10/2023 Rajamunni 1726006060WL055078 Rajamunni 00415 SBIN0030247 1326 1326 Processed 08/11/2023 285322330 Rajamunni STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-097-002/38
(PADLIYADAN) 		1726006097NRG24111020230655404 12/10/2023 rameshwar 1726006097WL055059 rameshwar 00415 SBIN0030247 1326 1326 Processed 08/11/2023 285322330 rameshwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 NARSINGHGARH MP-26-006-036-001/182
(DHANKHEDI) 		1726006036NRG24121020230655740 12/10/2023 SUNITA BAI 1726006036WL055102 SUNITA BAI 00415 SBIN0030459 1326 1326 Processed 08/11/2023 285322330 SUNITABAI STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-068-001/500-A
(KOTDI KALAN) 		1726006068NRG24121020230655714 12/10/2023 SAGIRA BAI 1726006068WL055097 SAGIRA BAI 00415 SBIN0030459 1326 1326 Processed 08/11/2023 285322330 SAGIRABAI STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-123-002/209-D
(SUKLIYA) 		1726006123NRG24121020230655805 12/10/2023 ANIL GIR 1726006123WL055111 ANIL GIR 00415 SBIN0030459 1547 1547 Processed 08/11/2023 285322330 ANILGIR STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-123-002/209-D
(SUKLIYA) 		1726006123NRG24121020230655804 12/10/2023 RAMESH gir 1726006123WL055111 RAMESH gir 00415 SBIN0030459 1547 1547 Processed 08/11/2023 285322330 RAMESHgir NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-123-002/260-D
(SUKLIYA) 		1726006123NRG24121020230655807 12/10/2023 LAKHAN 1726006123WL055111 LAKHAN 00415 SBIN0030459 1547 1547 Processed 08/11/2023 285322330 LAKHAN STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-123-002/264-D
(SUKLIYA) 		1726006123NRG24121020230655808 12/10/2023 DEVNARAYAN 1726006123WL055111 DEVNARAYAN 00415 SBIN0030459 1547 1547 Processed 08/11/2023 285322330 DEVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 8840 8840
38 NARSINGHGARH MP-26-006-039-001/121-A
(GANIYARI) 		1726006039NRG24121020230655625 12/10/2023 krishna bai 1726006039WL055090 krishna bai 00697 BKID0MG0307 3094 3094 Processed 08/11/2023 285322330 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-039-001/40-C
(GANIYARI) 		1726006039NRG24121020230655623 12/10/2023 sushila bai 1726006039WL055089 sushila bai 00697 BKID0MG0307 3094 3094 Processed 08/11/2023 285322330 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-059-001/101-D
(KANKARWAL) 		1726006059NRG24121020230655843 12/10/2023 ramesh chandra 1726006059WL055115 ramesh chandra 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 285322330 rameshchandra BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-059-001/161-A
(KANKARWAL) 		1726006059NRG24121020230655846 12/10/2023 CHANDA BAI 1726006059WL055115 CHANDA BAI 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 285322330 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-059-003/43-B
(KANKARWAL) 		1726006059NRG24121020230655856 12/10/2023 hanumant singh 1726006059WL055115 hanumant singh 00697 BKID0MG0307 1105 1105 Processed 08/11/2023 285322330 hanumantsingh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-084-001/57-A
(MAWASA) 		1726006084NRG24121020230655751 12/10/2023 norang bai 1726006084WL055103 norang bai 00697 BKID0MG0307 221 221 Processed 08/11/2023 285322330 norangbai NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-084-001/66-A
(MAWASA) 		1726006084NRG24121020230655752 12/10/2023 MAN SINGH HARIJAN 1726006084WL055103 MAN SINGH HARIJAN 00697 BKID0MG0307 221 221 Processed 08/11/2023 285322330 MANSINGHHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
45 NARSINGHGARH MP-26-006-059-001/101-D
(KANKARWAL) 		1726006059NRG24121020230655844 12/10/2023 manu bai 1726006059WL055115 manu bai 00697 BKID0MG0324 1105 1105 Processed 08/11/2023 285322330 manubai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-059-001/161-A
(KANKARWAL) 		1726006059NRG24121020230655845 12/10/2023 RAMNARAYAN 1726006059WL055115 RAMNARAYAN 00697 BKID0MG0324 1105 1105 Processed 08/11/2023 285322330 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-059-001/161-B
(KANKARWAL) 		1726006059NRG24121020230655848 12/10/2023 JEEVAN 1726006059WL055115 JEEVAN 00697 BKID0MG0324 1105 1105 Processed 08/11/2023 285322330 JEEVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-059-001/161-B
(KANKARWAL) 		1726006059NRG24121020230655849 12/10/2023 JITENDRA 1726006059WL055115 JITENDRA 00697 BKID0MG0324 1105 1105 Processed 08/11/2023 285322330 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-059-001/161-B
(KANKARWAL) 		1726006059NRG24121020230655847 12/10/2023 UMRAW SINGH 1726006059WL055115 UMRAW SINGH 00697 BKID0MG0324 1105 1105 Processed 08/11/2023 285322330 UMRAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-059-001/20-A
(KANKARWAL) 		1726006059NRG24121020230655851 12/10/2023 shobha bai 1726006059WL055115 shobha bai 00697 BKID0MG0324 1105 1105 Processed 08/11/2023 285322330 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-059-001/81
(KANKARWAL) 		1726006059NRG24121020230655853 12/10/2023 sharda bai 1726006059WL055115 sharda bai 00697 BKID0MG0324 1105 1105 Processed 08/11/2023 285322330 shardabai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-059-001/98
(KANKARWAL) 		1726006059NRG24121020230655855 12/10/2023 Rakesh 1726006059WL055115 Rakesh 00697 BKID0MG0324 1105 1105 Processed 08/11/2023 285322330 Rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8840 8840
53 NARSINGHGARH MP-26-006-059-004/79
(KANKARWAL) 		1726006059NRG24121020230655857 12/10/2023 ROHIT 1726006059WL055115 ROHIT 00697 BKID0MG0335 221 221 Processed 08/11/2023 285322330 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
54 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24111020230655355 12/10/2023 Bhagwan singh 1726006041WL055052 Bhagwan singh 00697 BKID0MG0364 663 663 Processed 08/11/2023 285322330 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24111020230655356 12/10/2023 NORANG BAI 1726006041WL055052 NORANG BAI 00697 BKID0MG0364 663 663 Processed 08/11/2023 285322330 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-059-001/98
(KANKARWAL) 		1726006059NRG24121020230655854 12/10/2023 koshalya bai 1726006059WL055115 koshalya bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285322330 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_121023APB_FTO_314576 Bank of India BKID0009953 KURAWAR 16796
2 NARSINGHGARH MP1726006_121023APB_FTO_314576 Bank of India BKID0009955 TALEN 10829
3 NARSINGHGARH MP1726006_121023APB_FTO_314576 Bank of India BKID0009958 NARSINGHGARH 221
4 NARSINGHGARH MP1726006_121023APB_FTO_314576 Bank of India BKID0009962 KARANWAS 1547
5 NARSINGHGARH MP1726006_121023APB_FTO_314576 State Bank of India SBIN0015772 TALEN 2652
6 NARSINGHGARH MP1726006_121023APB_FTO_314576 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
7 NARSINGHGARH MP1726006_121023APB_FTO_314576 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
8 NARSINGHGARH MP1726006_121023APB_FTO_314576 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8840
9 NARSINGHGARH MP1726006_121023APB_FTO_314576 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9945
10 NARSINGHGARH MP1726006_121023APB_FTO_314576 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 8840
11 NARSINGHGARH MP1726006_121023APB_FTO_314576 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 221
12 NARSINGHGARH MP1726006_121023APB_FTO_314576 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1326
13 NARSINGHGARH MP1726006_121023APB_FTO_314576 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1105

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