Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:58:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_021123APB_FTO_342883
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-26-006-026-001/31
(BIRGADHI) 		1726006026NRG24021120230709117 02/11/2023 Bhagvati bai 1726006026WL058585 Bhagvati bai 00048 BKID0009953 1547 1547 Processed 02/01/2024 333012180 Bhagvatibai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-026-001/31
(BIRGADHI) 		1726006026NRG24021120230709116 02/11/2023 kaniram 1726006026WL058585 kaniram 00048 BKID0009953 1547 1547 Processed 02/01/2024 333012180 kaniram BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-026-003/100-A
(BIRGADHI) 		1726006026NRG24021120230709119 02/11/2023 suresh 1726006026WL058585 suresh 00048 BKID0009953 1547 1547 Processed 02/01/2024 333012180 suresh AXIS BANK(607153)
4 NARSINGHGARH MP-26-006-026-003/100-A
(BIRGADHI) 		1726006026NRG24021120230709120 02/11/2023 suresh 1726006026WL058585 suresh 00048 BKID0009953 1547 1547 Processed 02/01/2024 333012180 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARSINGHGARH MP-26-006-026-003/85
(BIRGADHI) 		1726006026NRG24021120230709122 02/11/2023 balkishan 1726006026WL058585 balkishan 00048 BKID0009953 1547 1547 Processed 02/01/2024 333012180 balkishan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG24021120230709124 02/11/2023 mamta bai 1726006026WL058585 mamta bai 00048 BKID0009953 1547 1547 Processed 02/01/2024 333012180 mamtabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG24021120230709123 02/11/2023 rajbabu 1726006026WL058585 rajbabu 00048 BKID0009953 1547 1547 Processed 02/01/2024 333012180 rajbabu INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-026-003/98-B
(BIRGADHI) 		1726006026NRG24021120230709125 02/11/2023 Deepak 1726006026WL058585 Deepak 00048 BKID0009953 1547 1547 Processed 02/01/2024 333012180 Deepak BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-026-003/98-B
(BIRGADHI) 		1726006026NRG24021120230709126 02/11/2023 jyoti 1726006026WL058585 jyoti 00048 BKID0009953 1547 1547 Processed 02/01/2024 333012180 jyoti BANK OF INDIA(508505)
SubTotal 13923 13923
10 NARSINGHGARH MP-26-006-108-001/258
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708747 02/11/2023 Lokesh Patidar 1726006108WL058557 Lokesh Patidar 00048 BKID0009955 1547 1547 Processed 02/01/2024 333012180 LokeshPatidar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-108-001/258
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708748 02/11/2023 Payal patidar 1726006108WL058557 Payal patidar 00048 BKID0009955 1547 1547 Processed 02/01/2024 333012180 Payalpatidar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-108-001/32-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708753 02/11/2023 om prakash 1726006108WL058557 om prakash 00048 BKID0009955 1547 1547 Processed 02/01/2024 333012180 omprakash BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-108-001/98-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708761 02/11/2023 Balkishan 1726006108WL058557 Balkishan 00048 BKID0009955 1326 1326 Processed 02/01/2024 333012180 Balkishan BANK OF INDIA(508505)
SubTotal 5967 5967
14 NARSINGHGARH MP-26-006-062-001/166
(KARONDI) 		1726006062NRG24021120230708958 02/11/2023 LAXMI BAI 1726006062WL058569 LAXMI BAI 00048 BKID0009959 884 884 Processed 02/01/2024 333012180 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-062-001/82-A
(KARONDI) 		1726006062NRG24021120230708966 02/11/2023 Priya 1726006062WL058569 Priya 00048 BKID0009959 884 884 Processed 02/01/2024 333012180 Priya CENTRAL BANK OF INDIA(607115)
16 NARSINGHGARH MP-26-006-062-003/6
(KARONDI) 		1726006062NRG24021120230708969 02/11/2023 Parvati bai 1726006062WL058569 Parvati bai 00048 BKID0009959 884 884 Processed 02/01/2024 333012180 Parvatibai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-062-003/61
(KARONDI) 		1726006062NRG24021120230708970 02/11/2023 rajal 1726006062WL058569 rajal 00048 BKID0009959 884 884 Processed 02/01/2024 333012180 rajal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-062-003/63
(KARONDI) 		1726006062NRG24021120230708971 02/11/2023 ghisalal 1726006062WL058569 ghisalal 00048 BKID0009959 884 884 Processed 02/01/2024 333012180 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-062-003/66-B
(KARONDI) 		1726006062NRG24021120230708972 02/11/2023 setan bai 1726006062WL058569 setan bai 00048 BKID0009959 884 884 Processed 02/01/2024 333012180 setanbai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-062-003/8
(KARONDI) 		1726006062NRG24021120230708974 02/11/2023 dayaram 1726006062WL058569 dayaram 00048 BKID0009959 663 663 Processed 02/01/2024 333012180 dayaram BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-062-003/8
(KARONDI) 		1726006062NRG24021120230708976 02/11/2023 pappi bai 1726006062WL058569 pappi bai 00048 BKID0009959 884 884 Processed 02/01/2024 333012180 pappibai BANK OF INDIA(508505)
SubTotal 6851 6851
22 NARSINGHGARH MP-26-006-062-001/176
(KARONDI) 		1726006062NRG24021120230708959 02/11/2023 rukmani bai 1726006062WL058569 rukmani bai 00048 BKID0009963 884 884 Processed 02/01/2024 333012180 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-062-001/502
(KARONDI) 		1726006062NRG24021120230708963 02/11/2023 Deepika 1726006062WL058569 Deepika 00048 BKID0009963 884 884 Processed 02/01/2024 333012180 Deepika STATE BANK OF INDIA(508548)
SubTotal 1768 1768
24 NARSINGHGARH MP-26-006-062-003/66-B
(KARONDI) 		1726006062NRG24021120230708973 02/11/2023 Ramlal 1726006062WL058569 Ramlal 00354 PUNB0293300 884 884 Processed 02/01/2024 333012180 Ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
25 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708757 02/11/2023 kelash 1726006108WL058557 kelash 00415 SBIN0003214 1547 1547 Processed 02/01/2024 333012180 kelash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 NARSINGHGARH MP-26-006-108-001/263
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708751 02/11/2023 Pooja Lovewanshi 1726006108WL058557 Pooja Lovewanshi 00415 SBIN0008283 1326 1326 Processed 02/01/2024 333012180 PoojaLovewanshi BANK OF INDIA(508505)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-108-001/168-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708745 02/11/2023 AKHILESH PATIDAR 1726006108WL058557 AKHILESH PATIDAR 00415 SBIN0015772 1547 1547 Processed 02/01/2024 333012180 AKHILESHPATIDAR STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708746 02/11/2023 Shravan Verma 1726006108WL058557 Shravan Verma 00415 SBIN0015772 1547 1547 Processed 02/01/2024 333012180 ShravanVerma STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-108-001/262
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708750 02/11/2023 Raguveer Singh Rajput 1726006108WL058557 Raguveer Singh Rajput 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333012180 RaguveerSinghRajput STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-108-001/29
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708752 02/11/2023 Lalta bai 1726006108WL058557 Lalta bai 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333012180 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-108-001/50-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708754 02/11/2023 Dhapu bai 1726006108WL058557 Dhapu bai 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333012180 Dhapubai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-108-001/60
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708756 02/11/2023 Dev bai 1726006108WL058557 Dev bai 00415 SBIN0015772 1326 1326 Processed 02/01/2024 333012180 Devbai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
33 NARSINGHGARH MP-26-006-108-001/111-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708744 02/11/2023 satyanarayan 1726006108WL058557 satyanarayan 00415 SBIN0030247 1547 1547 Processed 02/01/2024 333012180 satyanarayan STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-108-001/261
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708749 02/11/2023 Sarita Lovewanshi 1726006108WL058557 Sarita Lovewanshi 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333012180 SaritaLovewanshi STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708755 02/11/2023 shiv narayan 1726006108WL058557 shiv narayan 00415 SBIN0030247 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
36 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708758 02/11/2023 sheela bai 1726006108WL058557 sheela bai 00415 SBIN0030247 1547 1547 Processed 02/01/2024 333012180 sheelabai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-108-001/86
(PIPLIYA TAWAKKUL) 		1726006108NRG24021120230708760 02/11/2023 Prem Bai 1726006108WL058557 Prem Bai 00415 SBIN0030247 1326 1326 Processed 02/01/2024 333012180 PremBai BANK OF INDIA(508505)
SubTotal 7072 7072
38 NARSINGHGARH MP-26-006-026-003/100-B
(BIRGADHI) 		1726006026NRG24021120230709121 02/11/2023 sajjan meena 1726006026WL058585 sajjan meena 00415 SBIN0030459 1547 1547 Processed 02/01/2024 333012180 sajjanmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
39 NARSINGHGARH MP-26-006-062-001/25-A
(KARONDI) 		1726006062NRG24021120230708962 02/11/2023 chanda bai 1726006062WL058569 chanda bai 00415 SBIN0030465 884 884 Processed 02/01/2024 333012180 chandabai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-062-001/25-A
(KARONDI) 		1726006062NRG24021120230708961 02/11/2023 puran singh 1726006062WL058569 puran singh 00415 SBIN0030465 884 884 Processed 02/01/2024 333012180 puransingh BANK OF INDIA(508505)
SubTotal 1768 1768
41 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24021120230708965 02/11/2023 RAJNANDNI 1726006062WL058569 RAJNANDNI 00691 IPOS0000001 884 884 Processed 02/01/2024 333012180 RAJNANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24021120230708964 02/11/2023 SUJATA 1726006062WL058569 SUJATA 00691 IPOS0000001 884 884 Processed 02/01/2024 333012180 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
43 NARSINGHGARH MP-26-006-026-001/31-B
(BIRGADHI) 		1726006026NRG24021120230709118 02/11/2023 chinta 1726006026WL058585 chinta 00697 BKID0MG0329 1547 1547 Processed 02/01/2024 333012180 chinta BANK OF INDIA(508505)
SubTotal 1547 1547
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_021123APB_FTO_342883 Bank of India BKID0009953 KURAWAR 13923
2 NARSINGHGARH MP1726006_021123APB_FTO_342883 Bank of India BKID0009955 TALEN 5967
3 NARSINGHGARH MP1726006_021123APB_FTO_342883 Bank of India BKID0009959 BODA 6851
4 NARSINGHGARH MP1726006_021123APB_FTO_342883 Bank of India BKID0009963 BHOJPURIA 1768
5 NARSINGHGARH MP1726006_021123APB_FTO_342883 Punjab National Bank PUNB0293300 PACHORE 884
6 NARSINGHGARH MP1726006_021123APB_FTO_342883 State Bank of India SBIN0003214 SHUJALPUR 1547
7 NARSINGHGARH MP1726006_021123APB_FTO_342883 State Bank of India SBIN0008283 PITHAMPUR 1326
8 NARSINGHGARH MP1726006_021123APB_FTO_342883 State Bank of India SBIN0015772 TALEN 8398
9 NARSINGHGARH MP1726006_021123APB_FTO_342883 State Bank of India SBIN0030247 IKLERA(TALEN) 7072
10 NARSINGHGARH MP1726006_021123APB_FTO_342883 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
11 NARSINGHGARH MP1726006_021123APB_FTO_342883 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
12 NARSINGHGARH MP1726006_021123APB_FTO_342883 India Post Payments Bank IPOS0000001 Rajgarh 1768
13 NARSINGHGARH MP1726006_021123APB_FTO_342883 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1547

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