Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060723APB_FTO_150026
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-26-006-043-001/144-C
(HARLAI) 		1726006043NRG24060720230459945 06/07/2023 Ram gopal 1726006043WL029595 Ram gopal 00045 BARB0BIAORA 442 442 Processed 11/07/2023 807595402 Ramgopal BANK OF INDIA(508505)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-120-004/107-A
(SHIVPURA) 		1726006120NRG24060720230459604 06/07/2023 Sajid kha 1726006120WL029565 Sajid kha 00048 BKID0009953 1547 1547 Rejected 13/07/2023 807595402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-043-002/39-A
(HARLAI) 		1726006043NRG24060720230459949 06/07/2023 DEVRAJ 1726006043WL029595 DEVRAJ 00048 BKID0009955 1326 1326 Processed 11/07/2023 807595402 DEVRAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-043-001/7
(HARLAI) 		1726006043NRG24060720230459947 06/07/2023 Sajan bai 1726006043WL029595 Sajan bai 00048 BKID0009959 2210 2210 Processed 11/07/2023 807595402 Sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 NARSINGHGARH MP-26-006-015-002/105
(BARNAWAD) 		1726006015NRG24060720230459853 06/07/2023 GOVIND SINGH 1726006015WL029580 GOVIND SINGH 00168 ICIC0003030 1547 1547 Processed 11/07/2023 807595402 GOVINDSINGH ICICI BANK LTD(508534)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24060720230459851 06/07/2023 RAMESHWAR KELKAR 1726006015WL029580 RAMESHWAR KELKAR 00415 SBIN0030247 1547 1547 Processed 11/07/2023 807595402 RAMESHWARKELKAR NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24060720230459854 06/07/2023 Rina 1726006015WL029580 Rina 00415 SBIN0030247 1547 1547 Processed 11/07/2023 807595402 Rina STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-015-002/205
(BARNAWAD) 		1726006015NRG24060720230459856 06/07/2023 Rupa bai 1726006015WL029580 Rupa bai 00415 SBIN0030247 1547 1547 Processed 11/07/2023 807595402 Rupabai STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24060720230459858 06/07/2023 inder bai 1726006015WL029580 inder bai 00415 SBIN0030247 1547 1547 Processed 11/07/2023 807595402 inderbai STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-015-002/75
(BARNAWAD) 		1726006015NRG24060720230459859 06/07/2023 Rajesh Kumar Kelakar 1726006015WL029580 Rajesh Kumar Kelakar 00415 SBIN0030247 1547 1547 Processed 11/07/2023 807595402 RajeshKumarKelakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
11 NARSINGHGARH MP-26-006-120-004/106-A
(SHIVPURA) 		1726006120NRG24060720230459603 06/07/2023 Sunita 1726006120WL029565 Sunita 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807595402 Sunita STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-120-004/153-B
(SHIVPURA) 		1726006120NRG24060720230459606 06/07/2023 Anwarkhan 1726006120WL029565 Anwarkhan 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807595402 Anwarkhan STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-120-004/224-B
(SHIVPURA) 		1726006120NRG24060720230459608 06/07/2023 Ajeem Khan 1726006120WL029565 Ajeem Khan 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807595402 AjeemKhan AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARSINGHGARH MP-26-006-120-004/244-A
(SHIVPURA) 		1726006120NRG24060720230459610 06/07/2023 Mujeem kha 1726006120WL029565 Mujeem kha 00415 SBIN0030459 1547 1547 Processed 11/07/2023 807595402 Mujeemkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
15 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24060720230459852 06/07/2023 JASODA BAI 1726006015WL029580 JASODA BAI 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 807595402 JASODABAI BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24060720230459855 06/07/2023 SITARAM 1726006015WL029580 SITARAM 00697 BKID0MG0312 1547 1547 Processed 11/07/2023 807595402 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
17 NARSINGHGARH MP-26-006-043-001/28-A
(HARLAI) 		1726006043NRG24060720230459946 06/07/2023 sivcharan 1726006043WL029595 sivcharan 00697 BKID0MG0324 442 442 Processed 11/07/2023 807595402 sivcharan NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-043-002/101-B
(HARLAI) 		1726006043NRG24060720230459948 06/07/2023 Urmila Bai 1726006043WL029595 Urmila Bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807595402 UrmilaBai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-043-002/64
(HARLAI) 		1726006043NRG24060720230459950 06/07/2023 Shanti bai 1726006043WL029595 Shanti bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807595402 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-043-002/69
(HARLAI) 		1726006043NRG24060720230459951 06/07/2023 Jaswant Singh 1726006043WL029595 Jaswant Singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807595402 JaswantSingh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-043-002/76
(HARLAI) 		1726006043NRG24060720230459952 06/07/2023 kanta bai 1726006043WL029595 kanta bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807595402 kantabai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-043-002/78
(HARLAI) 		1726006043NRG24060720230459953 06/07/2023 Ganga bai 1726006043WL029595 Ganga bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807595402 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24060720230459954 06/07/2023 Chandar singh 1726006043WL029595 Chandar singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807595402 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-043-002/87
(HARLAI) 		1726006043NRG24060720230459955 06/07/2023 KAMERA BAI 1726006043WL029595 KAMERA BAI 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807595402 KAMERABAI NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-043-002/96-A
(HARLAI) 		1726006043NRG24060720230459956 06/07/2023 kesar bai 1726006043WL029595 kesar bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807595402 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-043-002/98
(HARLAI) 		1726006043NRG24060720230459957 06/07/2023 Shivnarayan 1726006043WL029595 Shivnarayan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 807595402 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
27 NARSINGHGARH MP-26-006-087-002/43
(MUGALKHEDI) 		1726006087NRG24060720230459958 06/07/2023 GHISA LAL 1726006087WL029596 GHISA LAL 00697 BKID0MG0329 663 663 Processed 11/07/2023 807595402 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
28 NARSINGHGARH MP-26-006-120-004/125-C
(SHIVPURA) 		1726006120NRG24060720230459605 06/07/2023 ANISH KHAN 1726006120WL029565 ANISH KHAN 00697 BKID0MG0364 1547 1547 Processed 11/07/2023 807595402 ANISHKHAN NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-120-004/224-B
(SHIVPURA) 		1726006120NRG24060720230459609 06/07/2023 Sameenabi 1726006120WL029565 Sameenabi 00697 BKID0MG0364 1547 1547 Processed 11/07/2023 807595402 Sameenabi INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-120-004/244-A
(SHIVPURA) 		1726006120NRG24060720230459611 06/07/2023 Sadik khan 1726006120WL029565 Sadik khan 00697 BKID0MG0364 1547 1547 Processed 11/07/2023 807595402 Sadikkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060723APB_FTO_150026 Bank of Baroda BARB0BIAORA Biaora 442
2 NARSINGHGARH MP1726006_060723APB_FTO_150026 Bank of India BKID0009953 KURAWAR 1547
3 NARSINGHGARH MP1726006_060723APB_FTO_150026 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_060723APB_FTO_150026 Bank of India BKID0009959 BODA 2210
5 NARSINGHGARH MP1726006_060723APB_FTO_150026 ICICI BANK ICIC0003030 BHAWARI KHEDA 1547
6 NARSINGHGARH MP1726006_060723APB_FTO_150026 State Bank of India SBIN0030247 IKLERA(TALEN) 7735
7 NARSINGHGARH MP1726006_060723APB_FTO_150026 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188
8 NARSINGHGARH MP1726006_060723APB_FTO_150026 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
9 NARSINGHGARH MP1726006_060723APB_FTO_150026 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 12376
10 NARSINGHGARH MP1726006_060723APB_FTO_150026 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 663
11 NARSINGHGARH MP1726006_060723APB_FTO_150026 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 4641

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