Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_145029
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-26-006-011-001/133
(BANAPURA) 		1726006011NRG24030720230442420 03/07/2023 Devnarayan 1726006011WL028472 Devnarayan 00048 BKID0009955 884 884 Rejected 13/07/2023 799651263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NARSINGHGARH MP-26-006-011-001/157
(BANAPURA) 		1726006011NRG24030720230442432 03/07/2023 Anita 1726006011WL028472 Anita 00048 BKID0009955 442 442 Processed 11/07/2023 799651263 Anita BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-011-001/68-A
(BANAPURA) 		1726006011NRG24030720230442437 03/07/2023 Santosh 1726006011WL028472 Santosh 00048 BKID0009955 442 442 Processed 11/07/2023 799651263 Santosh BANK OF INDIA(508505)
SubTotal 1768 1768
4 NARSINGHGARH MP-26-006-011-002/184
(BANAPURA) 		1726006011NRG24030720230442449 03/07/2023 Vishram 1726006011WL028472 Vishram 00415 SBIN0005861 221 221 Processed 11/07/2023 799651263 Vishram STATE BANK OF INDIA(508548)
SubTotal 221 221
5 NARSINGHGARH MP-26-006-108-001/124
(PIPLIYA TAWAKKUL) 		1726006108NRG24030720230442508 03/07/2023 PAYAL 1726006108WL028475 PAYAL 00415 SBIN0015772 1547 1547 Processed 11/07/2023 799651263 PAYAL STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-108-001/126
(PIPLIYA TAWAKKUL) 		1726006108NRG24030720230442509 03/07/2023 SANJAY PATIDAR 1726006108WL028475 SANJAY PATIDAR 00415 SBIN0015772 1547 1547 Processed 11/07/2023 799651263 SANJAYPATIDAR AXIS BANK(607153)
SubTotal 3094 3094
7 NARSINGHGARH MP-26-006-011-001/133
(BANAPURA) 		1726006011NRG24030720230442421 03/07/2023 mukesh 1726006011WL028472 mukesh 00415 SBIN0030247 884 884 Processed 11/07/2023 799651263 mukesh YES BANK(607223)
8 NARSINGHGARH MP-26-006-011-001/143
(BANAPURA) 		1726006011NRG24030720230442422 03/07/2023 Hokam singh 1726006011WL028472 Hokam singh 00415 SBIN0030247 884 884 Processed 11/07/2023 799651263 Hokamsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-011-001/148-A
(BANAPURA) 		1726006011NRG24030720230442423 03/07/2023 Mahesh 1726006011WL028472 Mahesh 00415 SBIN0030247 884 884 Processed 11/07/2023 799651263 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24030720230442428 03/07/2023 Bhawana Bai 1726006011WL028472 Bhawana Bai 00415 SBIN0030247 442 442 Processed 11/07/2023 799651263 BhawanaBai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24030720230442430 03/07/2023 Ankit Patidar 1726006011WL028472 Ankit Patidar 00415 SBIN0030247 442 442 Processed 11/07/2023 799651263 AnkitPatidar STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-011-001/157
(BANAPURA) 		1726006011NRG24030720230442431 03/07/2023 Tarachandra 1726006011WL028472 Tarachandra 00415 SBIN0030247 442 442 Processed 11/07/2023 799651263 Tarachandra STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-011-001/160
(BANAPURA) 		1726006011NRG24030720230442433 03/07/2023 Manishankar 1726006011WL028472 Manishankar 00415 SBIN0030247 442 442 Processed 11/07/2023 799651263 Manishankar STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-011-001/165
(BANAPURA) 		1726006011NRG24030720230442434 03/07/2023 Bharat singh 1726006011WL028472 Bharat singh 00415 SBIN0030247 221 221 Processed 11/07/2023 799651263 Bharatsingh STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-011-001/165
(BANAPURA) 		1726006011NRG24030720230442436 03/07/2023 Sangita Bai 1726006011WL028472 Sangita Bai 00415 SBIN0030247 221 221 Processed 11/07/2023 799651263 SangitaBai STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-011-001/68-A
(BANAPURA) 		1726006011NRG24030720230442438 03/07/2023 Rachana Bai 1726006011WL028472 Rachana Bai 00415 SBIN0030247 442 442 Processed 11/07/2023 799651263 RachanaBai HDFC BANK LTD(607152)
17 NARSINGHGARH MP-26-006-011-001/91-A
(BANAPURA) 		1726006011NRG24030720230442440 03/07/2023 Premlata Bai 1726006011WL028472 Premlata Bai 00415 SBIN0030247 442 442 Processed 11/07/2023 799651263 PremlataBai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24030720230442442 03/07/2023 amrat bai 1726006011WL028472 amrat bai 00415 SBIN0030247 442 442 Processed 11/07/2023 799651263 amratbai STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24030720230442441 03/07/2023 Kaluram 1726006011WL028472 Kaluram 00415 SBIN0030247 442 442 Processed 11/07/2023 799651263 Kaluram STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-011-002/105-B
(BANAPURA) 		1726006011NRG24030720230442443 03/07/2023 Bhagwan Singh 1726006011WL028472 Bhagwan Singh 00415 SBIN0030247 442 442 Processed 11/07/2023 799651263 BhagwanSingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-011-002/138
(BANAPURA) 		1726006011NRG24030720230442445 03/07/2023 Dev Narayan 1726006011WL028472 Dev Narayan 00415 SBIN0030247 442 442 Processed 11/07/2023 799651263 DevNarayan AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARSINGHGARH MP-26-006-011-002/138
(BANAPURA) 		1726006011NRG24030720230442446 03/07/2023 Ravi Meena 1726006011WL028472 Ravi Meena 00415 SBIN0030247 442 442 Processed 11/07/2023 799651263 RaviMeena STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24030720230442447 03/07/2023 Bharat 1726006011WL028472 Bharat 00415 SBIN0030247 221 221 Processed 11/07/2023 799651263 Bharat STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24030720230442448 03/07/2023 Kala Bai 1726006011WL028472 Kala Bai 00415 SBIN0030247 221 221 Processed 11/07/2023 799651263 KalaBai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-011-002/184
(BANAPURA) 		1726006011NRG24030720230442450 03/07/2023 Savitri Bai 1726006011WL028472 Savitri Bai 00415 SBIN0030247 221 221 Processed 11/07/2023 799651263 SavitriBai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24030720230442451 03/07/2023 Ravindra 1726006011WL028472 Ravindra 00415 SBIN0030247 221 221 Processed 11/07/2023 799651263 Ravindra STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24030720230442452 03/07/2023 Vandana Patidar 1726006011WL028472 Vandana Patidar 00415 SBIN0030247 221 221 Processed 11/07/2023 799651263 VandanaPatidar STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-011-002/52
(BANAPURA) 		1726006011NRG24030720230442454 03/07/2023 Nani Bai 1726006011WL028472 Nani Bai 00415 SBIN0030247 221 221 Processed 11/07/2023 799651263 NaniBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24030720230442426 03/07/2023 Sangita Bai 1726006011WL028472 Sangita Bai 00697 BKID0MG0312 884 884 Processed 11/07/2023 799651263 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24030720230442425 03/07/2023 Siyaram 1726006011WL028472 Siyaram 00697 BKID0MG0312 884 884 Processed 11/07/2023 799651263 Siyaram BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24030720230442429 03/07/2023 Rambabu 1726006011WL028472 Rambabu 00697 BKID0MG0312 442 442 Processed 11/07/2023 799651263 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-011-002/105-B
(BANAPURA) 		1726006011NRG24030720230442444 03/07/2023 Sheela Bai 1726006011WL028472 Sheela Bai 00697 BKID0MG0312 442 442 Processed 11/07/2023 799651263 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-011-001/91-A
(BANAPURA) 		1726006011NRG24030720230442439 03/07/2023 Babu lal 1726006011WL028472 Babu lal 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799651263 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_145029 Bank of India BKID0009955 TALEN 1768
2 NARSINGHGARH MP1726006_030723APB_FTO_145029 State Bank of India SBIN0005861 ADB SARANGPUR 221
3 NARSINGHGARH MP1726006_030723APB_FTO_145029 State Bank of India SBIN0015772 TALEN 3094
4 NARSINGHGARH MP1726006_030723APB_FTO_145029 State Bank of India SBIN0030247 IKLERA(TALEN) 9282
5 NARSINGHGARH MP1726006_030723APB_FTO_145029 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
6 NARSINGHGARH MP1726006_030723APB_FTO_145029 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 442

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