Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110823APB_FTO_214577
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-26-006-116-001/4
(SANKA) 		1726006116NRG24110820230573387 11/08/2023 Navbi bai 1726006116WL042459 Navbi bai 00045 BARB0VJNSGR 3094 3094 Processed 21/08/2023 589717250 Navbibai BANK OF BARODA(606985)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-045-001/317
(HULKHEDI) 		1726006045NRG24100820230572995 11/08/2023 baluprasad 1726006045WL042374 baluprasad 00048 BKID0009953 663 663 Processed 21/08/2023 589717250 baluprasad UNION BANK OF INDIA(508500)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-011-001/134
(BANAPURA) 		1726006011NRG24100820230572567 11/08/2023 Nemichandra 1726006011WL042302 Nemichandra 00048 BKID0009955 1326 1326 Processed 21/08/2023 589717250 Nemichandra BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-011-001/157
(BANAPURA) 		1726006011NRG24100820230572596 11/08/2023 Anita 1726006011WL042304 Anita 00048 BKID0009955 1547 1547 Processed 21/08/2023 589717250 Anita BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-011-001/68-A
(BANAPURA) 		1726006011NRG24100820230572576 11/08/2023 Santosh 1726006011WL042302 Santosh 00048 BKID0009955 1326 1326 Processed 21/08/2023 589717250 Santosh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-011-002/83-A
(BANAPURA) 		1726006011NRG24100820230572588 11/08/2023 Deepak Kumar Meena 1726006011WL042302 Deepak Kumar Meena 00048 BKID0009955 1326 1326 Processed 21/08/2023 589717250 DeepakKumarMeena STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-134-001/179
(PARSUKHERI) 		1726006134NRG24100820230572755 11/08/2023 radeshyam 1726006134WL042330 radeshyam 00048 BKID0009955 1326 1326 Processed 21/08/2023 589717250 radeshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-134-001/179
(PARSUKHERI) 		1726006134NRG24100820230572754 11/08/2023 ramu bai 1726006134WL042330 ramu bai 00048 BKID0009955 1326 1326 Processed 21/08/2023 589717250 ramubai BANK OF INDIA(508505)
SubTotal 8177 8177
9 NARSINGHGARH MP-26-006-007-001/472-A
(BADODIYA TALAB) 		1726006007NRG24110820230573316 11/08/2023 Satish kumar 1726006007WL042431 Satish kumar 00048 BKID0009958 442 442 Processed 21/08/2023 589717250 Satishkumar NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-128-001/73
(TINDONIYA) 		1726006128NRG24110820230573373 11/08/2023 shivcharan 1726006128WL042456 shivcharan 00048 BKID0009958 3094 3094 Processed 21/08/2023 589717250 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
11 NARSINGHGARH MP-26-006-008-002/66-A
(BAKANI) 		1726006008NRG24100820230573027 11/08/2023 DIWAN SINGH 1726006008WL042382 DIWAN SINGH 00048 BKID0009959 2873 2873 Processed 21/08/2023 589717250 DIWANSINGH BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-044-001/701
(HINOTIYA) 		1726006044NRG24100820230573058 11/08/2023 jeetendra singh 1726006044WL042388 jeetendra singh 00048 BKID0009959 3536 3536 Processed 21/08/2023 589717250 jeetendrasingh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-044-001/721
(HINOTIYA) 		1726006044NRG24100820230573059 11/08/2023 Gajendra 1726006044WL042388 Gajendra 00048 BKID0009959 3536 3536 Processed 21/08/2023 589717250 Gajendra STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-045-001/48
(HULKHEDI) 		1726006045NRG24100820230573014 11/08/2023 geeta bai 1726006045WL042378 geeta bai 00048 BKID0009959 3094 3094 Processed 21/08/2023 589717250 geetabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-045-001/48
(HULKHEDI) 		1726006045NRG24100820230573013 11/08/2023 nandan singh 1726006045WL042378 nandan singh 00048 BKID0009959 3094 3094 Processed 21/08/2023 589717250 nandansingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-045-001/523
(HULKHEDI) 		1726006045NRG24100820230572996 11/08/2023 govind 1726006045WL042374 govind 00048 BKID0009959 442 442 Processed 21/08/2023 589717250 govind BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-045-001/629
(HULKHEDI) 		1726006045NRG24100820230573015 11/08/2023 devilal 1726006045WL042378 devilal 00048 BKID0009959 884 884 Processed 21/08/2023 589717250 devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-134-001/179
(PARSUKHERI) 		1726006134NRG24100820230572753 11/08/2023 takhat singh 1726006134WL042330 takhat singh 00048 BKID0009959 1326 1326 Processed 21/08/2023 589717250 takhatsingh BANK OF INDIA(508505)
SubTotal 18785 18785
19 NARSINGHGARH MP-26-006-011-002/184
(BANAPURA) 		1726006011NRG24100820230572586 11/08/2023 Vishram 1726006011WL042302 Vishram 00415 SBIN0005861 1326 1326 Processed 21/08/2023 589717250 Vishram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-044-001/811-A
(HINOTIYA) 		1726006044NRG24100820230573054 11/08/2023 Ramchandar 1726006044WL042387 Ramchandar 00415 SBIN0010809 2652 2652 Processed 21/08/2023 589717250 Ramchandar BANK OF BARODA(606985)
21 NARSINGHGARH MP-26-006-116-001/4
(SANKA) 		1726006116NRG24110820230573386 11/08/2023 Ranglal 1726006116WL042459 Ranglal 00415 SBIN0010809 3094 3094 Processed 21/08/2023 589717250 Ranglal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
22 NARSINGHGARH MP-26-006-134-001/323-A
(PARSUKHERI) 		1726006134NRG24100820230572759 11/08/2023 mohan 1726006134WL042332 mohan 00415 SBIN0015772 1326 1326 Processed 21/08/2023 589717250 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-024-002/153-A
(BIHAR) 		1726006024NRG24100820230573012 11/08/2023 chotelal 1726006024WL042377 chotelal 00415 SBIN0030071 204 204 Processed 21/08/2023 589717250 chotelal STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-044-001/329
(HINOTIYA) 		1726006044NRG24100820230573057 11/08/2023 ramkesh meena 1726006044WL042388 ramkesh meena 00415 SBIN0030071 3536 3536 Processed 21/08/2023 589717250 ramkeshmeena AU SMALL FINANCE BANK LTD(608088)
25 NARSINGHGARH MP-26-006-117-002/26
(SANWASI) 		1726006117NRG24110820230573321 11/08/2023 RAM PRASAD VERMA 1726006117WL042435 RAM PRASAD VERMA 00415 SBIN0030071 663 663 Processed 21/08/2023 589717250 RAMPRASADVERMA NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-125-002/245-A
(TAJPURA) 		1726006125NRG24100820230572842 11/08/2023 Dev singh 1726006125WL042354 Dev singh 00415 SBIN0030071 2873 2873 Processed 21/08/2023 589717250 Devsingh STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-128-001/88
(TINDONIYA) 		1726006128NRG24110820230573372 11/08/2023 gora bai 1726006128WL042455 gora bai 00415 SBIN0030071 3094 3094 Processed 21/08/2023 589717250 gorabai STATE BANK OF INDIA(508548)
SubTotal 10370 10370
28 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24100820230572594 11/08/2023 Kailash Bai 1726006011WL042304 Kailash Bai 00415 SBIN0030247 1547 1547 Processed 21/08/2023 589717250 KailashBai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-011-001/124
(BANAPURA) 		1726006011NRG24100820230572562 11/08/2023 Rakesh 1726006011WL042302 Rakesh 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 Rakesh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-011-001/124
(BANAPURA) 		1726006011NRG24100820230572561 11/08/2023 Siyaram 1726006011WL042302 Siyaram 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-011-001/133
(BANAPURA) 		1726006011NRG24100820230572565 11/08/2023 Devnarayan 1726006011WL042302 Devnarayan 00415 SBIN0030247 1326 1326 Rejected 23/08/2023 589717250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NARSINGHGARH MP-26-006-011-001/133
(BANAPURA) 		1726006011NRG24100820230572566 11/08/2023 mukesh 1726006011WL042302 mukesh 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 mukesh YES BANK(607223)
33 NARSINGHGARH MP-26-006-011-001/143
(BANAPURA) 		1726006011NRG24100820230572568 11/08/2023 Hokam singh 1726006011WL042302 Hokam singh 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 Hokamsingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-011-001/155-B
(BANAPURA) 		1726006011NRG24100820230572572 11/08/2023 Bhawana Bai 1726006011WL042302 Bhawana Bai 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 BhawanaBai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24100820230572574 11/08/2023 Ankit Patidar 1726006011WL042302 Ankit Patidar 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 AnkitPatidar STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-011-001/157
(BANAPURA) 		1726006011NRG24100820230572595 11/08/2023 Tarachandra 1726006011WL042304 Tarachandra 00415 SBIN0030247 1547 1547 Processed 21/08/2023 589717250 Tarachandra STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24100820230572599 11/08/2023 Rekha Bai 1726006011WL042304 Rekha Bai 00415 SBIN0030247 1547 1547 Processed 21/08/2023 589717250 RekhaBai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-011-001/203
(BANAPURA) 		1726006011NRG24100820230572600 11/08/2023 Sandeep 1726006011WL042304 Sandeep 00415 SBIN0030247 1547 1547 Processed 21/08/2023 589717250 Sandeep STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-011-001/68-A
(BANAPURA) 		1726006011NRG24100820230572577 11/08/2023 Rachana Bai 1726006011WL042302 Rachana Bai 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 RachanaBai HDFC BANK LTD(607152)
40 NARSINGHGARH MP-26-006-011-001/91-A
(BANAPURA) 		1726006011NRG24100820230572579 11/08/2023 Premlata Bai 1726006011WL042302 Premlata Bai 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 PremlataBai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24100820230572581 11/08/2023 amrat bai 1726006011WL042302 amrat bai 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 amratbai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24100820230572580 11/08/2023 Kaluram 1726006011WL042302 Kaluram 00415 SBIN0030247 1105 1105 Processed 21/08/2023 589717250 Kaluram STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-011-002/105-B
(BANAPURA) 		1726006011NRG24100820230572582 11/08/2023 Bhagwan Singh 1726006011WL042302 Bhagwan Singh 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 BhagwanSingh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-011-002/138
(BANAPURA) 		1726006011NRG24100820230572584 11/08/2023 Dev Narayan 1726006011WL042302 Dev Narayan 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 DevNarayan AIRTEL PAYMENTS BANK LIMITED(990288)
45 NARSINGHGARH MP-26-006-011-002/138
(BANAPURA) 		1726006011NRG24100820230572585 11/08/2023 Ravi Meena 1726006011WL042302 Ravi Meena 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 RaviMeena STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-011-002/184
(BANAPURA) 		1726006011NRG24100820230572587 11/08/2023 Savitri Bai 1726006011WL042302 Savitri Bai 00415 SBIN0030247 1326 1326 Processed 21/08/2023 589717250 SavitriBai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-124-001/56-B
(TAJIPURA) 		1726006124NRG24100820230573026 11/08/2023 Narayan singh 1726006124WL042381 Narayan singh 00415 SBIN0030247 442 442 Processed 21/08/2023 589717250 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
48 NARSINGHGARH MP-26-006-058-002/358
(KANKARIYAMINA) 		1726006058NRG24100820230571057 11/08/2023 shyam babu 1726006058WL042084 shyam babu 00415 SBIN0030459 3315 3315 Processed 21/08/2023 589717250 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
49 NARSINGHGARH MP-26-006-045-001/179
(HULKHEDI) 		1726006045NRG24100820230572994 11/08/2023 gendi bai 1726006045WL042374 gendi bai 00697 BKID0MG0302 1105 1105 Processed 21/08/2023 589717250 gendibai BANK OF INDIA(508505)
SubTotal 1105 1105
50 NARSINGHGARH MP-26-006-044-001/220-B
(HINOTIYA) 		1726006044NRG24100820230573056 11/08/2023 Babu shah 1726006044WL042388 Babu shah 00697 BKID0MG0307 3536 3536 Processed 21/08/2023 589717250 Babushah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
51 NARSINGHGARH MP-26-006-011-001/113
(BANAPURA) 		1726006011NRG24100820230572593 11/08/2023 Nandkishor 1726006011WL042304 Nandkishor 00697 BKID0MG0312 1547 1547 Processed 21/08/2023 589717250 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24100820230572570 11/08/2023 Sangita Bai 1726006011WL042302 Sangita Bai 00697 BKID0MG0312 1326 1326 Processed 21/08/2023 589717250 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-011-001/155-A
(BANAPURA) 		1726006011NRG24100820230572569 11/08/2023 Siyaram 1726006011WL042302 Siyaram 00697 BKID0MG0312 1326 1326 Processed 21/08/2023 589717250 Siyaram BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-011-001/155-C
(BANAPURA) 		1726006011NRG24100820230572573 11/08/2023 Rambabu 1726006011WL042302 Rambabu 00697 BKID0MG0312 1326 1326 Processed 21/08/2023 589717250 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-011-001/165-B
(BANAPURA) 		1726006011NRG24100820230572598 11/08/2023 Karishma 1726006011WL042304 Karishma 00697 BKID0MG0312 1547 1547 Processed 21/08/2023 589717250 Karishma CENTRAL BANK OF INDIA(607115)
56 NARSINGHGARH MP-26-006-011-002/105-B
(BANAPURA) 		1726006011NRG24100820230572583 11/08/2023 Sheela Bai 1726006011WL042302 Sheela Bai 00697 BKID0MG0312 1326 1326 Processed 21/08/2023 589717250 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-011-002/83-A
(BANAPURA) 		1726006011NRG24100820230572589 11/08/2023 Reena Meena 1726006011WL042302 Reena Meena 00697 BKID0MG0312 1326 1326 Processed 21/08/2023 589717250 ReenaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
58 NARSINGHGARH MP-26-006-123-003/98-A
(SUKLIYA) 		1726006123NRG24100820230572787 11/08/2023 Rakesh 1726006123WL042340 Rakesh 00697 BKID0MG0316 3094 3094 Processed 21/08/2023 589717250 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
59 NARSINGHGARH MP-26-006-125-002/191
(TAJPURA) 		1726006125NRG24100820230572841 11/08/2023 jasman 1726006125WL042354 jasman 00697 BKID0MG0324 2873 2873 Processed 21/08/2023 589717250 jasman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
60 NARSINGHGARH MP-26-006-011-001/91-A
(BANAPURA) 		1726006011NRG24100820230572578 11/08/2023 Babu lal 1726006011WL042302 Babu lal 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589717250 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 104295 104295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110823APB_FTO_214577 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
2 NARSINGHGARH MP1726006_110823APB_FTO_214577 Bank of India BKID0009953 KURAWAR 663
3 NARSINGHGARH MP1726006_110823APB_FTO_214577 Bank of India BKID0009955 TALEN 8177
4 NARSINGHGARH MP1726006_110823APB_FTO_214577 Bank of India BKID0009958 NARSINGHGARH 3536
5 NARSINGHGARH MP1726006_110823APB_FTO_214577 Bank of India BKID0009959 BODA 18785
6 NARSINGHGARH MP1726006_110823APB_FTO_214577 State Bank of India SBIN0005861 ADB SARANGPUR 1326
7 NARSINGHGARH MP1726006_110823APB_FTO_214577 State Bank of India SBIN0010809 NARSINGHGARH 5746
8 NARSINGHGARH MP1726006_110823APB_FTO_214577 State Bank of India SBIN0015772 TALEN 1326
9 NARSINGHGARH MP1726006_110823APB_FTO_214577 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10370
10 NARSINGHGARH MP1726006_110823APB_FTO_214577 State Bank of India SBIN0030247 IKLERA(TALEN) 26299
11 NARSINGHGARH MP1726006_110823APB_FTO_214577 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
12 NARSINGHGARH MP1726006_110823APB_FTO_214577 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
13 NARSINGHGARH MP1726006_110823APB_FTO_214577 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3536
14 NARSINGHGARH MP1726006_110823APB_FTO_214577 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 9724
15 NARSINGHGARH MP1726006_110823APB_FTO_214577 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3094
16 NARSINGHGARH MP1726006_110823APB_FTO_214577 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2873
17 NARSINGHGARH MP1726006_110823APB_FTO_214577 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326

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