Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010324APB_FTO_479606
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-26-006-120-004/234-A
(SHIVPURA) 		1726006120NRG24290220241010855 01/03/2024 Fejan kha 1726006120WL075345 Fejan kha 00032 UTIB0002518 1547 1547 Processed 12/04/2024 301618687 Fejankha AXIS BANK(607153)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-098-003/24-A
(PALASI) 		1726006098NRG24010320241011162 01/03/2024 Dariyav bai dhakad 1726006098WL075369 Dariyav bai dhakad 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 301618687 Dariyavbaidhakad BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-098-003/34-A
(PALASI) 		1726006098NRG24010320241011146 01/03/2024 Anil 1726006098WL075368 Anil 00045 BARB0VJNSGR 1326 1326 Rejected 12/04/2024 301618687 A/c Blocked or Frozen
4 NARSINGHGARH MP-26-006-098-003/52-A
(PALASI) 		1726006098NRG24010320241011150 01/03/2024 dev singh nagar 1726006098WL075368 dev singh nagar 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 301618687 devsinghnagar STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-098-003/52-A
(PALASI) 		1726006098NRG24010320241011151 01/03/2024 ram kanya nagar 1726006098WL075368 ram kanya nagar 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 301618687 ramkanyanagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-004-002/326-C
(ANWLI) 		1726006004NRG24290220241010628 01/03/2024 Virendra Singh 1726006004WL075334 Virendra Singh 00048 BKID0009953 1326 1326 Processed 12/04/2024 301618687 VirendraSingh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-120-004/219
(SHIVPURA) 		1726006120NRG24290220241010854 01/03/2024 Baseet khan 1726006120WL075345 Baseet khan 00048 BKID0009953 1547 1547 Processed 12/04/2024 301618687 Baseetkhan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 NARSINGHGARH MP-26-006-042-002/161-B
(GINDOLI) 		1726006042NRG24290220241010760 01/03/2024 JAGDISH 1726006042WL075338 JAGDISH 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618687 JAGDISH BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-002/161-B
(GINDOLI) 		1726006042NRG24290220241010761 01/03/2024 SUGAN BAI 1726006042WL075338 SUGAN BAI 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618687 SUGANBAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-002/161-C
(GINDOLI) 		1726006042NRG24290220241010762 01/03/2024 JITENDRA 1726006042WL075338 JITENDRA 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618687 JITENDRA BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-003/182-B
(GINDOLI) 		1726006042NRG24290220241010773 01/03/2024 Ladkunwar 1726006042WL075338 Ladkunwar 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618687 Ladkunwar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-042-003/182-B
(GINDOLI) 		1726006042NRG24290220241010772 01/03/2024 wwwwwwwwwww 1726006042WL075338 wwwwwwwwwww 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618687 wwwwwwwwwww PUNJAB NATIONAL BANK(508568)
13 NARSINGHGARH MP-26-006-042-003/188-D
(GINDOLI) 		1726006042NRG24290220241010776 01/03/2024 Uma Kunwar 1726006042WL075338 Uma Kunwar 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618687 UmaKunwar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-003/188-D
(GINDOLI) 		1726006042NRG24290220241010775 01/03/2024 VIRENDRA SINGH 1726006042WL075338 VIRENDRA SINGH 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618687 VIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-042-003/193-D
(GINDOLI) 		1726006042NRG24290220241010778 01/03/2024 RAHUL 1726006042WL075338 RAHUL 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618687 RAHUL BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-042-003/194-D
(GINDOLI) 		1726006042NRG24290220241010781 01/03/2024 Rukhma Chouhan 1726006042WL075338 Rukhma Chouhan 00048 BKID0009955 1326 1326 Rejected 12/04/2024 301618687 Aadhaar Number not Mapped to Account Number
17 NARSINGHGARH MP-26-006-042-003/195
(GINDOLI) 		1726006042NRG24290220241010782 01/03/2024 mmmmmmmm 1726006042WL075338 mmmmmmmm 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618687 mmmmmmmm BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-042-003/57-B
(GINDOLI) 		1726006042NRG24290220241010788 01/03/2024 ISVER SINGH 1726006042WL075338 ISVER SINGH 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618687 ISVERSINGH BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-042-003/57-B
(GINDOLI) 		1726006042NRG24290220241010790 01/03/2024 RADHA 1726006042WL075338 RADHA 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618687 RADHA BANK OF INDIA(508505)
SubTotal 15912 15912
20 NARSINGHGARH MP-26-006-098-004/27
(PALASI) 		1726006098NRG24010320241011154 01/03/2024 hemraj nagar 1726006098WL075368 hemraj nagar 00048 BKID0009956 1326 1326 Processed 12/04/2024 301618687 hemrajnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-098-003/107
(PALASI) 		1726006098NRG24010320241011158 01/03/2024 phool singh 1726006098WL075369 phool singh 00048 BKID0009958 1326 1326 Processed 12/04/2024 301618687 phoolsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-098-003/138
(PALASI) 		1726006098NRG24010320241011140 01/03/2024 rambabu nagar 1726006098WL075368 rambabu nagar 00048 BKID0009958 1326 1326 Processed 12/04/2024 301618687 rambabunagar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-098-003/34
(PALASI) 		1726006098NRG24010320241011145 01/03/2024 sodhra bai 1726006098WL075368 sodhra bai 00048 BKID0009958 1326 1326 Processed 12/04/2024 301618687 sodhrabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-098-003/34-B
(PALASI) 		1726006098NRG24010320241011147 01/03/2024 laxman singh 1726006098WL075368 laxman singh 00048 BKID0009958 1326 1326 Processed 12/04/2024 301618687 laxmansingh BANK OF INDIA(508505)
SubTotal 5304 5304
25 NARSINGHGARH MP-26-006-042-003/171-B
(GINDOLI) 		1726006042NRG24290220241010770 01/03/2024 RADYSYAM 1726006042WL075338 RADYSYAM 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618687 RADYSYAM STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-042-003/193-D
(GINDOLI) 		1726006042NRG24290220241010780 01/03/2024 Kiran Malviya 1726006042WL075338 Kiran Malviya 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618687 KiranMalviya STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-042-003/193-D
(GINDOLI) 		1726006042NRG24290220241010779 01/03/2024 LALIT 1726006042WL075338 LALIT 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618687 LALIT STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-042-003/57-B
(GINDOLI) 		1726006042NRG24290220241010789 01/03/2024 PREM KUNWER 1726006042WL075338 PREM KUNWER 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618687 PREMKUNWER STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24010320241011157 01/03/2024 kala bai 1726006098WL075369 kala bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301618687 kalabai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-098-003/107-A
(PALASI) 		1726006098NRG24010320241011159 01/03/2024 Devkaran nagar 1726006098WL075369 Devkaran nagar 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301618687 Devkarannagar STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-098-003/121
(PALASI) 		1726006098NRG24010320241011160 01/03/2024 shanti bai 1726006098WL075369 shanti bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301618687 shantibai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-098-003/52
(PALASI) 		1726006098NRG24010320241011149 01/03/2024 Banvari nagar 1726006098WL075368 Banvari nagar 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301618687 Banvarinagar STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-098-003/53-A
(PALASI) 		1726006098NRG24010320241011152 01/03/2024 kamal shingh 1726006098WL075368 kamal shingh 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301618687 kamalshingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
34 NARSINGHGARH MP-26-006-120-004/106-A
(SHIVPURA) 		1726006120NRG24290220241010850 01/03/2024 Sunita 1726006120WL075345 Sunita 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301618687 Sunita STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-120-004/78
(SHIVPURA) 		1726006120NRG24290220241010856 01/03/2024 kevalram 1726006120WL075345 kevalram 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301618687 kevalram STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-120-004/78
(SHIVPURA) 		1726006120NRG24290220241010857 01/03/2024 savitribai 1726006120WL075345 savitribai 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301618687 savitribai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
37 NARSINGHGARH MP-26-006-042-002/161-C
(GINDOLI) 		1726006042NRG24290220241010763 01/03/2024 keshar bai 1726006042WL075338 keshar bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 301618687 kesharbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-098-003/52
(PALASI) 		1726006098NRG24010320241011148 01/03/2024 badam bai 1726006098WL075368 badam bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618687 badambai BANK OF BARODA(606985)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-098-003/10
(PALASI) 		1726006098NRG24010320241011156 01/03/2024 kamal 1726006098WL075369 kamal 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618687 kamal NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-098-003/138
(PALASI) 		1726006098NRG24010320241011141 01/03/2024 Aruna 1726006098WL075368 Aruna 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 301618687 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-098-003/138-A
(PALASI) 		1726006098NRG24010320241011142 01/03/2024 Mangi bai 1726006098WL075368 Mangi bai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618687 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-098-003/24-A
(PALASI) 		1726006098NRG24010320241011161 01/03/2024 Gokulprasad 1726006098WL075369 Gokulprasad 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618687 Gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-098-003/3
(PALASI) 		1726006098NRG24010320241011143 01/03/2024 kaisher singh 1726006098WL075368 kaisher singh 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618687 kaishersingh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-098-003/34
(PALASI) 		1726006098NRG24010320241011144 01/03/2024 HAJARI LAL 1726006098WL075368 HAJARI LAL 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618687 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-098-003/81
(PALASI) 		1726006098NRG24010320241011153 01/03/2024 pappu nagar 1726006098WL075368 pappu nagar 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618687 pappunagar STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-098-003/88
(PALASI) 		1726006098NRG24010320241011163 01/03/2024 fundi bai 1726006098WL075369 fundi bai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618687 fundibai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-098-004/27
(PALASI) 		1726006098NRG24010320241011155 01/03/2024 Pooja nagar 1726006098WL075368 Pooja nagar 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618687 Poojanagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
48 NARSINGHGARH MP-26-006-042-003/145
(GINDOLI) 		1726006042NRG24290220241010769 01/03/2024 JITENDRA SINGH 1726006042WL075338 JITENDRA SINGH 00697 BKID0MG0337 1326 1326 Processed 12/04/2024 301618687 JITENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
49 NARSINGHGARH MP-26-006-120-004/101-B
(SHIVPURA) 		1726006120NRG24290220241010849 01/03/2024 Kasim kha 1726006120WL075345 Kasim kha 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301618687 Kasimkha NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-120-004/125
(SHIVPURA) 		1726006120NRG24290220241010851 01/03/2024 Arif khan 1726006120WL075345 Arif khan 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301618687 Arifkhan STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-120-004/125-C
(SHIVPURA) 		1726006120NRG24290220241010852 01/03/2024 Bhuribi 1726006120WL075345 Bhuribi 00697 BKID0MG0364 1547 1547 Processed 12/04/2024 301618687 Bhuribi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
52 NARSINGHGARH MP-26-006-120-004/210
(SHIVPURA) 		1726006120NRG24290220241010853 01/03/2024 safruddin 1726006120WL075345 safruddin 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301618687 safruddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010324APB_FTO_479606 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_010324APB_FTO_479606 Bank of Baroda BARB0VJNSGR Narsinghgarh 5304
3 NARSINGHGARH MP1726006_010324APB_FTO_479606 Bank of India BKID0009953 KURAWAR 2873
4 NARSINGHGARH MP1726006_010324APB_FTO_479606 Bank of India BKID0009955 TALEN 15912
5 NARSINGHGARH MP1726006_010324APB_FTO_479606 Bank of India BKID0009956 BIAORA SSI 1326
6 NARSINGHGARH MP1726006_010324APB_FTO_479606 Bank of India BKID0009958 NARSINGHGARH 5304
7 NARSINGHGARH MP1726006_010324APB_FTO_479606 State Bank of India SBIN0015772 TALEN 5304
8 NARSINGHGARH MP1726006_010324APB_FTO_479606 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
9 NARSINGHGARH MP1726006_010324APB_FTO_479606 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641
10 NARSINGHGARH MP1726006_010324APB_FTO_479606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 NARSINGHGARH MP1726006_010324APB_FTO_479606 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 NARSINGHGARH MP1726006_010324APB_FTO_479606 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11934
13 NARSINGHGARH MP1726006_010324APB_FTO_479606 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
14 NARSINGHGARH MP1726006_010324APB_FTO_479606 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 4641
15 NARSINGHGARH MP1726006_010324APB_FTO_479606 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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