Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220324APB_FTO_513567
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-26-006-099-001/48-A
(PALKHEDI) 		1726006099NRG24200320241048616 22/03/2024 SUNIL NAGAR 1726006099WL077524 SUNIL NAGAR 00048 BKID0009953 1326 1326 Processed 19/04/2024 400010303 SUNILNAGAR BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-099-001/48-A
(PALKHEDI) 		1726006099NRG24200320241048617 22/03/2024 SUSILA 1726006099WL077524 SUSILA 00048 BKID0009953 1326 1326 Processed 19/04/2024 400010303 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-099-001/48-B
(PALKHEDI) 		1726006099NRG24200320241048618 22/03/2024 krishna Bai 1726006099WL077524 krishna Bai 00048 BKID0009953 1326 1326 Processed 19/04/2024 400010303 krishnaBai IDFC BANK LIMITED(608117)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-060-001/111-B
(KANSROD) 		1726006060NRG24220320241052022 22/03/2024 bhanupratab singh 1726006060WL077786 bhanupratab singh 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 bhanupratabsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-060-001/111-B
(KANSROD) 		1726006060NRG24220320241052023 22/03/2024 virendra singh 1726006060WL077786 virendra singh 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 virendrasingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-060-001/111-C
(KANSROD) 		1726006060NRG24220320241052025 22/03/2024 Laxmi Bai 1726006060WL077786 Laxmi Bai 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 LaxmiBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-060-001/111-C
(KANSROD) 		1726006060NRG24220320241052024 22/03/2024 Mukesh 1726006060WL077786 Mukesh 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 Mukesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-060-001/118-A
(KANSROD) 		1726006060NRG24220320241052026 22/03/2024 partab 1726006060WL077786 partab 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 partab BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-060-001/118-A
(KANSROD) 		1726006060NRG24220320241052027 22/03/2024 Pawan 1726006060WL077786 Pawan 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 Pawan STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-060-001/127
(KANSROD) 		1726006060NRG24220320241052029 22/03/2024 Girja 1726006060WL077786 Girja 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 Girja BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-060-001/131-A
(KANSROD) 		1726006060NRG24220320241052031 22/03/2024 Vijay Singh Rajput 1726006060WL077786 Vijay Singh Rajput 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 VijaySinghRajput BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-060-001/134-A
(KANSROD) 		1726006060NRG24220320241052033 22/03/2024 Nisha Bai 1726006060WL077786 Nisha Bai 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 NishaBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-060-001/134-A
(KANSROD) 		1726006060NRG24220320241052032 22/03/2024 PAWAN 1726006060WL077786 PAWAN 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-060-001/155-A
(KANSROD) 		1726006060NRG24220320241052034 22/03/2024 kamal singh 1726006060WL077786 kamal singh 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 kamalsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-060-001/196-A
(KANSROD) 		1726006060NRG24220320241052035 22/03/2024 bhagvan singh 1726006060WL077786 bhagvan singh 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 bhagvansingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-060-001/196-A
(KANSROD) 		1726006060NRG24220320241052036 22/03/2024 Bhavari Bai 1726006060WL077786 Bhavari Bai 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 BhavariBai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-060-001/208-A
(KANSROD) 		1726006060NRG24220320241052040 22/03/2024 buli bai 1726006060WL077786 buli bai 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 bulibai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-060-001/208-A
(KANSROD) 		1726006060NRG24220320241052039 22/03/2024 Dilip singh 1726006060WL077786 Dilip singh 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 Dilipsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-060-001/487
(KANSROD) 		1726006060NRG24220320241051989 22/03/2024 mahesh kumar 1726006060WL077782 mahesh kumar 00048 BKID0009955 1105 1105 Processed 19/04/2024 400010303 maheshkumar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-060-001/487
(KANSROD) 		1726006060NRG24220320241051990 22/03/2024 rekha bai 1726006060WL077782 rekha bai 00048 BKID0009955 1105 1105 Processed 19/04/2024 400010303 rekhabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-060-001/488
(KANSROD) 		1726006060NRG24220320241051991 22/03/2024 mukesh rathor 1726006060WL077782 mukesh rathor 00048 BKID0009955 1105 1105 Processed 19/04/2024 400010303 mukeshrathor BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-060-001/488
(KANSROD) 		1726006060NRG24220320241051992 22/03/2024 shkuntla bai 1726006060WL077782 shkuntla bai 00048 BKID0009955 1105 1105 Processed 19/04/2024 400010303 shkuntlabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-060-001/499
(KANSROD) 		1726006060NRG24220320241051993 22/03/2024 indar singh 1726006060WL077782 indar singh 00048 BKID0009955 1105 1105 Rejected 19/04/2024 400010303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NARSINGHGARH MP-26-006-060-001/499
(KANSROD) 		1726006060NRG24220320241051994 22/03/2024 nandan singh 1726006060WL077782 nandan singh 00048 BKID0009955 1105 1105 Processed 19/04/2024 400010303 nandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-060-001/512
(KANSROD) 		1726006060NRG24220320241052044 22/03/2024 Sachin Jaiswal 1726006060WL077786 Sachin Jaiswal 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 SachinJaiswal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-060-001/512-A
(KANSROD) 		1726006060NRG24220320241052045 22/03/2024 Sapna Jaiswal 1726006060WL077786 Sapna Jaiswal 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 SapnaJaiswal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-060-001/513
(KANSROD) 		1726006060NRG24220320241052046 22/03/2024 Deepika Vaishnav 1726006060WL077786 Deepika Vaishnav 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 DeepikaVaishnav BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-060-001/516
(KANSROD) 		1726006060NRG24220320241052049 22/03/2024 manish dhangar 1726006060WL077786 manish dhangar 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 manishdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-060-001/517-A
(KANSROD) 		1726006060NRG24220320241052050 22/03/2024 Suman Parmar 1726006060WL077786 Suman Parmar 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 SumanParmar BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-060-001/520
(KANSROD) 		1726006060NRG24220320241052054 22/03/2024 Ravi Bairagi 1726006060WL077786 Ravi Bairagi 00048 BKID0009955 1547 1547 Rejected 19/04/2024 400010303 Aadhaar Number not Mapped to Account Number
31 NARSINGHGARH MP-26-006-060-001/59
(KANSROD) 		1726006060NRG24220320241052012 22/03/2024 nirmala 1726006060WL077785 nirmala 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 nirmala BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-060-001/59
(KANSROD) 		1726006060NRG24220320241052011 22/03/2024 ramchandra 1726006060WL077785 ramchandra 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-060-001/77
(KANSROD) 		1726006060NRG24220320241052017 22/03/2024 mamat abi 1726006060WL077785 mamat abi 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 mamatabi BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-060-001/84
(KANSROD) 		1726006060NRG24220320241052019 22/03/2024 BULBUL BAGDI DO PRATAP SINGH 1726006060WL077785 BULBUL BAGDI DO PRATAP SINGH 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 BULBULBAGDIDOPRATAPSINGH BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-060-001/84
(KANSROD) 		1726006060NRG24220320241052020 22/03/2024 JAMNA BAI WO PRATAP SINGH 1726006060WL077785 JAMNA BAI WO PRATAP SINGH 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 JAMNABAIWOPRATAPSINGH BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-060-001/84
(KANSROD) 		1726006060NRG24220320241052018 22/03/2024 PRATAP SINGH SO RATAN SINGH 1726006060WL077785 PRATAP SINGH SO RATAN SINGH 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 PRATAPSINGHSORATANSINGH BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-060-001/89-A
(KANSROD) 		1726006060NRG24220320241052021 22/03/2024 mukesh ahirwar 1726006060WL077785 mukesh ahirwar 00048 BKID0009955 1547 1547 Processed 19/04/2024 400010303 mukeshahirwar BANK OF INDIA(508505)
SubTotal 49946 49946
38 NARSINGHGARH MP-26-006-099-001/66-A
(PALKHEDI) 		1726006099NRG24200320241048619 22/03/2024 catar singh 1726006099WL077524 catar singh 00048 BKID0009958 1326 1326 Processed 19/04/2024 400010303 catarsingh BANK OF BARODA(606985)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-060-001/208-A
(KANSROD) 		1726006060NRG24220320241052041 22/03/2024 rahul rajput 1726006060WL077786 rahul rajput 00048 BKID0009959 1547 1547 Processed 19/04/2024 400010303 rahulrajput AIRTEL PAYMENTS BANK LIMITED(990288)
40 NARSINGHGARH MP-26-006-132-001/19
(UMRIYA) 		1726006132NRG24210320241051696 22/03/2024 kanchan bai 1726006132WL077751 kanchan bai 00048 BKID0009959 1326 1326 Processed 19/04/2024 400010303 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-132-001/19
(UMRIYA) 		1726006132NRG24210320241051695 22/03/2024 shbhan 1726006132WL077751 shbhan 00048 BKID0009959 1326 1326 Processed 19/04/2024 400010303 shbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
42 NARSINGHGARH MP-26-006-060-001/514
(KANSROD) 		1726006060NRG24220320241052048 22/03/2024 Lalit Vishvkarma 1726006060WL077786 Lalit Vishvkarma 00152 HDFC0001057 1547 1547 Processed 19/04/2024 400010303 LalitVishvkarma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 NARSINGHGARH MP-26-006-060-001/127
(KANSROD) 		1726006060NRG24220320241052028 22/03/2024 nirbhiy singh 1726006060WL077786 nirbhiy singh 00415 SBIN0015772 1547 1547 Processed 19/04/2024 400010303 nirbhiysingh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-060-001/129-A
(KANSROD) 		1726006060NRG24220320241052030 22/03/2024 munni bai 1726006060WL077786 munni bai 00415 SBIN0015772 1547 1547 Processed 19/04/2024 400010303 munnibai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-060-001/202-C
(KANSROD) 		1726006060NRG24220320241052037 22/03/2024 Lalta Bai 1726006060WL077786 Lalta Bai 00415 SBIN0015772 1547 1547 Processed 19/04/2024 400010303 LaltaBai STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-060-001/511
(KANSROD) 		1726006060NRG24220320241052043 22/03/2024 Deepak Vishwakarma 1726006060WL077786 Deepak Vishwakarma 00415 SBIN0015772 1547 1547 Processed 19/04/2024 400010303 DeepakVishwakarma BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-060-001/513-A
(KANSROD) 		1726006060NRG24220320241052047 22/03/2024 Padma Bai 1726006060WL077786 Padma Bai 00415 SBIN0015772 1547 1547 Processed 19/04/2024 400010303 PadmaBai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-060-001/60
(KANSROD) 		1726006060NRG24220320241052013 22/03/2024 vikram ahirwar 1726006060WL077785 vikram ahirwar 00415 SBIN0015772 1547 1547 Processed 19/04/2024 400010303 vikramahirwar STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-060-001/73-B
(KANSROD) 		1726006060NRG24220320241052014 22/03/2024 parwati bai 1726006060WL077785 parwati bai 00415 SBIN0015772 1547 1547 Processed 19/04/2024 400010303 parwatibai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
50 NARSINGHGARH MP-26-006-023-001/26-A
(GHIYANKHEDI) 		1726006023NRG24190320241048464 22/03/2024 Kamal 1726006023WL077510 Kamal 00415 SBIN0030071 3094 3094 Processed 19/04/2024 400010303 Kamal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 NARSINGHGARH MP-26-006-060-001/202-C
(KANSROD) 		1726006060NRG24220320241052038 22/03/2024 Ramesh Chandra 1726006060WL077786 Ramesh Chandra 00415 SBIN0030247 1547 1547 Processed 19/04/2024 400010303 RameshChandra STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-060-001/392
(KANSROD) 		1726006060NRG24220320241052042 22/03/2024 Narayan Singh 1726006060WL077786 Narayan Singh 00415 SBIN0030247 1547 1547 Processed 19/04/2024 400010303 NarayanSingh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-060-001/486
(KANSROD) 		1726006060NRG24220320241051988 22/03/2024 Lila bai 1726006060WL077782 Lila bai 00415 SBIN0030247 1105 1105 Processed 19/04/2024 400010303 Lilabai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-060-001/76
(KANSROD) 		1726006060NRG24220320241052015 22/03/2024 babulal 1726006060WL077785 babulal 00415 SBIN0030247 1547 1547 Processed 19/04/2024 400010303 babulal STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-060-001/77
(KANSROD) 		1726006060NRG24220320241052016 22/03/2024 rod singh 1726006060WL077785 rod singh 00415 SBIN0030247 1547 1547 Processed 19/04/2024 400010303 rodsingh BANK OF INDIA(508505)
SubTotal 7293 7293
56 NARSINGHGARH MP-26-006-060-001/518
(KANSROD) 		1726006060NRG24220320241052051 22/03/2024 Rahul Vaishnav 1726006060WL077786 Rahul Vaishnav 00415 SBIN0030331 1547 1547 Processed 19/04/2024 400010303 RahulVaishnav BANK OF INDIA(508505)
SubTotal 1547 1547
57 NARSINGHGARH MP-26-006-099-001/66-A
(PALKHEDI) 		1726006099NRG24200320241048620 22/03/2024 santosh bai 1726006099WL077524 santosh bai 00415 SBIN0030459 1326 1326 Processed 19/04/2024 400010303 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-060-001/518-A
(KANSROD) 		1726006060NRG24220320241052052 22/03/2024 Reema Sharma 1726006060WL077786 Reema Sharma 00468 UBIN0570796 1547 1547 Processed 19/04/2024 400010303 ReemaSharma PUNJAB NATIONAL BANK(508568)
59 NARSINGHGARH MP-26-006-060-001/519
(KANSROD) 		1726006060NRG24220320241052053 22/03/2024 Nisha Sharma 1726006060WL077786 Nisha Sharma 00468 UBIN0570796 1547 1547 Processed 19/04/2024 400010303 NishaSharma PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
60 NARSINGHGARH MP-26-006-024-002/372-C
(BIHAR) 		1726006024NRG24210320241051829 22/03/2024 ghansyam 1726006024WL077761 ghansyam 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 400010303 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-024-002/372-C
(BIHAR) 		1726006024NRG24210320241051830 22/03/2024 kunti 1726006024WL077761 kunti 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 400010303 kunti BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-024-002/79
(BIHAR) 		1726006024NRG24210320241051832 22/03/2024 Banvari 1726006024WL077761 Banvari 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 400010303 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-024-002/79
(BIHAR) 		1726006024NRG24210320241051831 22/03/2024 ganpat singh 1726006024WL077761 ganpat singh 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 400010303 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220324APB_FTO_513567 Bank of India BKID0009953 KURAWAR 3978
2 NARSINGHGARH MP1726006_220324APB_FTO_513567 Bank of India BKID0009955 TALEN 49946
3 NARSINGHGARH MP1726006_220324APB_FTO_513567 Bank of India BKID0009958 NARSINGHGARH 1326
4 NARSINGHGARH MP1726006_220324APB_FTO_513567 Bank of India BKID0009959 BODA 4199
5 NARSINGHGARH MP1726006_220324APB_FTO_513567 HDFC bank HDFC0001057 SHUJALPUR 1547
6 NARSINGHGARH MP1726006_220324APB_FTO_513567 State Bank of India SBIN0015772 TALEN 10829
7 NARSINGHGARH MP1726006_220324APB_FTO_513567 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
8 NARSINGHGARH MP1726006_220324APB_FTO_513567 State Bank of India SBIN0030247 IKLERA(TALEN) 7293
9 NARSINGHGARH MP1726006_220324APB_FTO_513567 State Bank of India SBIN0030331 PHOOLKHEDI 1547
10 NARSINGHGARH MP1726006_220324APB_FTO_513567 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 NARSINGHGARH MP1726006_220324APB_FTO_513567 Union Bank of India UBIN0570796 Rajgarh 3094
12 NARSINGHGARH MP1726006_220324APB_FTO_513567 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5304

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