Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_121023APB_FTO_315440
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-26-006-018-001/224
(BEJAD) 		1726006018NRG24121020230657029 12/10/2023 Rohit Rajput 1726006018WL055226 Rohit Rajput 00048 BKID0009955 1326 1326 Processed 08/11/2023 285332604 RohitRajput BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-018-001/271
(BEJAD) 		1726006018NRG24121020230657030 12/10/2023 UMA BAI 1726006018WL055226 UMA BAI 00048 BKID0009955 1326 1326 Processed 08/11/2023 285332604 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24121020230656987 12/10/2023 babli 1726006034WL055221 babli 00048 BKID0009955 1105 1105 Processed 08/11/2023 285332604 babli BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24121020230656986 12/10/2023 Mijaj bai 1726006034WL055221 Mijaj bai 00048 BKID0009955 1105 1105 Processed 08/11/2023 285332604 Mijajbai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24121020230656989 12/10/2023 Behal shing 1726006034WL055221 Behal shing 00048 BKID0009955 1105 1105 Processed 08/11/2023 285332604 Behalshing BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24121020230656992 12/10/2023 Lila bai 1726006034WL055221 Lila bai 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 Lilabai PUNJAB NATIONAL BANK(508568)
7 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24121020230656991 12/10/2023 ramcharan 1726006034WL055221 ramcharan 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24121020230656994 12/10/2023 Ramkawar 1726006034WL055221 Ramkawar 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 Ramkawar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24121020230656993 12/10/2023 shyambabu 1726006034WL055221 shyambabu 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 shyambabu PUNJAB NATIONAL BANK(508568)
10 NARSINGHGARH MP-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24121020230656995 12/10/2023 SORAM BAI 1726006034WL055221 SORAM BAI 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 SORAMBAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24121020230656996 12/10/2023 Mangu bai 1726006034WL055221 Mangu bai 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 Mangubai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-034-001/138
(CHOMA) 		1726006034NRG24121020230656997 12/10/2023 bharat singh 1726006034WL055221 bharat singh 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 bharatsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG24121020230656999 12/10/2023 Baneshing 1726006034WL055221 Baneshing 00048 BKID0009955 221 221 Processed 08/11/2023 285332604 Baneshing BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-034-001/167
(CHOMA) 		1726006034NRG24121020230656998 12/10/2023 KRISHNA BAI 1726006034WL055221 KRISHNA BAI 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 KRISHNABAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-034-001/167-A
(CHOMA) 		1726006034NRG24121020230657000 12/10/2023 PREM NARAYAN 1726006034WL055221 PREM NARAYAN 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 PREMNARAYAN BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-034-001/196-A
(CHOMA) 		1726006034NRG24121020230657001 12/10/2023 Keshar shigh 1726006034WL055221 Keshar shigh 00048 BKID0009955 1326 1326 Processed 08/11/2023 285332604 Kesharshigh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24121020230657003 12/10/2023 Brajmohan 1726006034WL055221 Brajmohan 00048 BKID0009955 1326 1326 Processed 08/11/2023 285332604 Brajmohan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24121020230657002 12/10/2023 Devnarayan 1726006034WL055221 Devnarayan 00048 BKID0009955 1326 1326 Processed 08/11/2023 285332604 Devnarayan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-034-001/51
(CHOMA) 		1726006034NRG24121020230657006 12/10/2023 prem bai 1726006034WL055221 prem bai 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 prembai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-034-001/75-C
(CHOMA) 		1726006034NRG24121020230657007 12/10/2023 Santi lal 1726006034WL055221 Santi lal 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 Santilal FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-034-001/92
(CHOMA) 		1726006034NRG24121020230657009 12/10/2023 Balram 1726006034WL055221 Balram 00048 BKID0009955 442 442 Processed 08/11/2023 285332604 Balram BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-034-001/92
(CHOMA) 		1726006034NRG24121020230657008 12/10/2023 Bapulal 1726006034WL055221 Bapulal 00048 BKID0009955 221 221 Processed 08/11/2023 285332604 Bapulal BANK OF INDIA(508505)
SubTotal 15691 15691
23 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG24121020230657015 12/10/2023 kripalsingh dangi 1726006030WL055223 kripalsingh dangi 00048 BKID0009958 663 663 Processed 08/11/2023 285332604 kripalsinghdangi BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-133-001/37-A
(VIJAYGARH) 		1726006133NRG24121020230656819 12/10/2023 Ravi kumar 1726006133WL055210 Ravi kumar 00048 BKID0009958 1105 1105 Processed 08/11/2023 285332604 Ravikumar STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-133-008/13-B
(VIJAYGARH) 		1726006133NRG24121020230656813 12/10/2023 KAMAL SINGH KUSHWAH 1726006133WL055208 KAMAL SINGH KUSHWAH 00048 BKID0009958 1105 1105 Processed 08/11/2023 285332604 KAMALSINGHKUSHWAH BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-133-008/13-B
(VIJAYGARH) 		1726006133NRG24121020230656814 12/10/2023 radha bai 1726006133WL055208 radha bai 00048 BKID0009958 1105 1105 Processed 08/11/2023 285332604 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
27 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24121020230656990 12/10/2023 Santos bai 1726006034WL055221 Santos bai 00048 BKID0009959 1105 1105 Processed 08/11/2023 285332604 Santosbai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-034-001/51
(CHOMA) 		1726006034NRG24121020230657005 12/10/2023 Badrelal 1726006034WL055221 Badrelal 00048 BKID0009959 442 442 Processed 08/11/2023 285332604 Badrelal BANK OF INDIA(508505)
SubTotal 1547 1547
29 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24121020230656808 12/10/2023 Antar Bai 1726006133WL055208 Antar Bai 00415 SBIN0010809 1105 1105 Processed 08/11/2023 285332604 AntarBai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-133-005/48-C
(VIJAYGARH) 		1726006133NRG24121020230656809 12/10/2023 RADHA BAI 1726006133WL055208 RADHA BAI 00415 SBIN0010809 1105 1105 Processed 08/11/2023 285332604 RADHABAI STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-133-005/49-A
(VIJAYGARH) 		1726006133NRG24121020230656933 12/10/2023 MAKHAN SINGH PACHWARIYA 1726006133WL055212 MAKHAN SINGH PACHWARIYA 00415 SBIN0010809 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24121020230656810 12/10/2023 OmvatiBai 1726006133WL055208 OmvatiBai 00415 SBIN0010809 1105 1105 Processed 08/11/2023 285332604 OmvatiBai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
33 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG24121020230656988 12/10/2023 Giriraj 1726006034WL055221 Giriraj 00415 SBIN0015772 1105 1105 Processed 08/11/2023 285332604 Giriraj BANK OF INDIA(508505)
SubTotal 1105 1105
34 NARSINGHGARH MP-26-006-133-001/39-B
(VIJAYGARH) 		1726006133NRG24121020230656820 12/10/2023 DYAL SINGH 1726006133WL055210 DYAL SINGH 00415 SBIN0030071 1105 1105 Processed 08/11/2023 285332604 DYALSINGH STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-133-001/51-A
(VIJAYGARH) 		1726006133NRG24121020230656932 12/10/2023 PAPPU KUSHWAHA 1726006133WL055212 PAPPU KUSHWAHA 00415 SBIN0030071 1105 1105 Processed 08/11/2023 285332604 PAPPUKUSHWAHA STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-133-005/49-A
(VIJAYGARH) 		1726006133NRG24121020230656934 12/10/2023 SAROJ BAI 1726006133WL055212 SAROJ BAI 00415 SBIN0030071 1326 1326 Processed 08/11/2023 285332604 SAROJBAI STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-133-006/55-B
(VIJAYGARH) 		1726006133NRG24121020230656816 12/10/2023 rupnarayan meena 1726006133WL055209 rupnarayan meena 00415 SBIN0030071 1105 1105 Processed 08/11/2023 285332604 rupnarayanmeena CANARA BANK(508532)
38 NARSINGHGARH MP-26-006-133-008/115-B
(VIJAYGARH) 		1726006133NRG24121020230656812 12/10/2023 POOJA KUSHWAH 1726006133WL055208 POOJA KUSHWAH 00415 SBIN0030071 1105 1105 Processed 08/11/2023 285332604 POOJAKUSHWAH STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-133-008/67
(VIJAYGARH) 		1726006133NRG24121020230656817 12/10/2023 Mamta bai 1726006133WL055209 Mamta bai 00415 SBIN0030071 1326 1326 Processed 08/11/2023 285332604 Mamtabai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-133-008/67
(VIJAYGARH) 		1726006133NRG24121020230656818 12/10/2023 Rahul kushwah 1726006133WL055209 Rahul kushwah 00415 SBIN0030071 1326 1326 Processed 08/11/2023 285332604 Rahulkushwah STATE BANK OF INDIA(508548)
SubTotal 8398 8398
41 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG24121020230657016 12/10/2023 gayatribai 1726006030WL055223 gayatribai 00697 BKID0MG0324 663 663 Processed 08/11/2023 285332604 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
42 NARSINGHGARH MP-26-006-133-001/48-A
(VIJAYGARH) 		1726006133NRG24121020230656931 12/10/2023 PREM SINGH 1726006133WL055212 PREM SINGH 00697 BKID0MG0325 1105 1105 Processed 08/11/2023 285332604 PREMSINGH STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-133-005/33
(VIJAYGARH) 		1726006133NRG24121020230656807 12/10/2023 RAMCHARAN 1726006133WL055208 RAMCHARAN 00697 BKID0MG0325 1105 1105 Processed 08/11/2023 285332604 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-133-006/106
(VIJAYGARH) 		1726006133NRG24121020230656815 12/10/2023 Rukmani bai 1726006133WL055209 Rukmani bai 00697 BKID0MG0325 1326 1326 Processed 08/11/2023 285332604 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-133-008/115-B
(VIJAYGARH) 		1726006133NRG24121020230656811 12/10/2023 PANKAJ 1726006133WL055208 PANKAJ 00697 BKID0MG0325 1105 1105 Processed 08/11/2023 285332604 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
46 NARSINGHGARH MP-26-006-030-002/101
(CHANDBAD) 		1726006030NRG24121020230657013 12/10/2023 visnu 1726006030WL055223 visnu 00697 BKID0MG0335 663 663 Processed 08/11/2023 285332604 visnu NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-030-002/98
(CHANDBAD) 		1726006030NRG24121020230657017 12/10/2023 radheshyam 1726006030WL055223 radheshyam 00697 BKID0MG0335 663 663 Processed 08/11/2023 285332604 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-018-001/224
(BEJAD) 		1726006018NRG24121020230657027 12/10/2023 Kanvar lal 1726006018WL055226 Kanvar lal 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 285332604 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-018-001/224
(BEJAD) 		1726006018NRG24121020230657028 12/10/2023 Ramknwar bai 1726006018WL055226 Ramknwar bai 00697 BKID0MG0337 1326 1326 Processed 08/11/2023 285332604 Ramknwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 44642 44642

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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_315440 Bank of India BKID0009955 TALEN 15691
2 NARSINGHGARH MP1726006_121023APB_FTO_315440 Bank of India BKID0009958 NARSINGHGARH 3978
3 NARSINGHGARH MP1726006_121023APB_FTO_315440 Bank of India BKID0009959 BODA 1547
4 NARSINGHGARH MP1726006_121023APB_FTO_315440 State Bank of India SBIN0010809 NARSINGHGARH 4641
5 NARSINGHGARH MP1726006_121023APB_FTO_315440 State Bank of India SBIN0015772 TALEN 1105
6 NARSINGHGARH MP1726006_121023APB_FTO_315440 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8398
7 NARSINGHGARH MP1726006_121023APB_FTO_315440 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 663
8 NARSINGHGARH MP1726006_121023APB_FTO_315440 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4641
9 NARSINGHGARH MP1726006_121023APB_FTO_315440 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
10 NARSINGHGARH MP1726006_121023APB_FTO_315440 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652

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