Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080224APB_FTO_456747
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-26-006-044-001/931-B
(HINOTIYA) 		1726006044NRG24080220240958833 08/02/2024 Shailendra meena 1726006044WL072457 Shailendra meena 00032 UTIB0002518 442 442 Processed 26/03/2024 004368529 Shailendrameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 NARSINGHGARH MP-26-006-044-001/49-B
(HINOTIYA) 		1726006044NRG24080220240958818 08/02/2024 Gayatri bai 1726006044WL072457 Gayatri bai 00045 BARB0VJNSGR 442 442 Processed 26/03/2024 004368529 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 NARSINGHGARH MP-26-006-099-001/71-A
(PALKHEDI) 		1726006099NRG24080220240958731 08/02/2024 SANTI NAGAR 1726006099WL072453 SANTI NAGAR 00048 BKID0009068 1105 1105 Processed 26/03/2024 004368529 SANTINAGAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-099-001/68-B
(PALKHEDI) 		1726006099NRG24080220240958730 08/02/2024 Shiv prasad 1726006099WL072453 Shiv prasad 00048 BKID0009953 1105 1105 Processed 26/03/2024 004368529 Shivprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-044-001/48-B
(HINOTIYA) 		1726006044NRG24080220240958816 08/02/2024 Nikita meena 1726006044WL072457 Nikita meena 00048 BKID0009955 442 442 Processed 26/03/2024 004368529 Nikitameena BANK OF INDIA(508505)
SubTotal 442 442
6 NARSINGHGARH MP-26-006-044-001/923-A
(HINOTIYA) 		1726006044NRG24080220240958829 08/02/2024 Raghunandan meena 1726006044WL072457 Raghunandan meena 00048 BKID0009958 442 442 Processed 26/03/2024 004368529 Raghunandanmeena NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-044-001/932-B
(HINOTIYA) 		1726006044NRG24080220240958836 08/02/2024 Priyanka meena 1726006044WL072457 Priyanka meena 00048 BKID0009958 442 442 Processed 26/03/2024 004368529 Priyankameena BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-044-001/932-C
(HINOTIYA) 		1726006044NRG24080220240958837 08/02/2024 Varun 1726006044WL072457 Varun 00048 BKID0009958 442 442 Processed 26/03/2024 004368529 Varun INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-099-001/101-A
(PALKHEDI) 		1726006099NRG24080220240958724 08/02/2024 mahesh 1726006099WL072453 mahesh 00048 BKID0009958 1105 1105 Processed 26/03/2024 004368529 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-099-001/11
(PALKHEDI) 		1726006099NRG24080220240958727 08/02/2024 MANJU 1726006099WL072453 MANJU 00048 BKID0009958 1105 1105 Processed 26/03/2024 004368529 MANJU BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-001/11
(PALKHEDI) 		1726006099NRG24080220240958726 08/02/2024 SURESH 1726006099WL072453 SURESH 00048 BKID0009958 1105 1105 Processed 26/03/2024 004368529 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-099-001/74
(PALKHEDI) 		1726006099NRG24080220240958733 08/02/2024 sona nagar 1726006099WL072453 sona nagar 00048 BKID0009958 1105 1105 Processed 26/03/2024 004368529 sonanagar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-099-001/74-A
(PALKHEDI) 		1726006099NRG24080220240958734 08/02/2024 Deepak 1726006099WL072453 Deepak 00048 BKID0009958 1105 1105 Processed 26/03/2024 004368529 Deepak BANK OF BARODA(606985)
SubTotal 6851 6851
14 NARSINGHGARH MP-26-006-044-001/898-A
(HINOTIYA) 		1726006044NRG24080220240958823 08/02/2024 Tinu meena 1726006044WL072457 Tinu meena 00048 BKID0009959 442 442 Processed 26/03/2024 004368529 Tinumeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
15 NARSINGHGARH MP-26-006-044-001/926-A
(HINOTIYA) 		1726006044NRG24080220240958831 08/02/2024 sumit sharma 1726006044WL072457 sumit sharma 00089 CBIN0281084 442 442 Processed 26/03/2024 004368529 sumitsharma CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
16 NARSINGHGARH MP-26-006-044-001/924
(HINOTIYA) 		1726006044NRG24080220240958830 08/02/2024 AJABSINGH MEENA 1726006044WL072457 AJABSINGH MEENA 00415 SBIN0010809 442 442 Processed 26/03/2024 004368529 AJABSINGHMEENA STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-044-001/931-C
(HINOTIYA) 		1726006044NRG24080220240958834 08/02/2024 Saloni meena 1726006044WL072457 Saloni meena 00415 SBIN0010809 442 442 Processed 26/03/2024 004368529 Salonimeena STATE BANK OF INDIA(508548)
SubTotal 884 884
18 NARSINGHGARH MP-26-006-044-001/48-D
(HINOTIYA) 		1726006044NRG24080220240958817 08/02/2024 SUNITA BAI 1726006044WL072457 SUNITA BAI 00415 SBIN0030071 442 442 Processed 26/03/2024 004368529 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-044-001/885-A
(HINOTIYA) 		1726006044NRG24080220240958821 08/02/2024 Gyan Singh meena 1726006044WL072457 Gyan Singh meena 00415 SBIN0030071 442 442 Processed 26/03/2024 004368529 GyanSinghmeena NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-044-001/897-C
(HINOTIYA) 		1726006044NRG24080220240958822 08/02/2024 Rahul meena 1726006044WL072457 Rahul meena 00415 SBIN0030071 442 442 Processed 26/03/2024 004368529 Rahulmeena STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-044-001/923
(HINOTIYA) 		1726006044NRG24080220240958828 08/02/2024 PAWAN 1726006044WL072457 PAWAN 00415 SBIN0030071 442 442 Processed 26/03/2024 004368529 PAWAN STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-099-001/68
(PALKHEDI) 		1726006099NRG24080220240958729 08/02/2024 sanju kumar 1726006099WL072453 sanju kumar 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004368529 sanjukumar STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-099-001/74-B
(PALKHEDI) 		1726006099NRG24080220240958735 08/02/2024 arvind 1726006099WL072453 arvind 00415 SBIN0030071 1105 1105 Rejected 26/03/2024 004368529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
24 NARSINGHGARH MP-26-006-041-001/23-B
(GILAKHEDI) 		1726006041NRG24070220240958146 08/02/2024 BHIMSINGH 1726006041WL072402 BHIMSINGH 00415 SBIN0030459 663 663 Processed 26/03/2024 004368529 BHIMSINGH BANK OF INDIA(508505)
SubTotal 663 663
25 NARSINGHGARH MP-26-006-044-001/900-C
(HINOTIYA) 		1726006044NRG24080220240958824 08/02/2024 Bharat singh meena 1726006044WL072457 Bharat singh meena 00415 SBIN0030465 442 442 Processed 26/03/2024 004368529 Bharatsinghmeena STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-044-001/900-D
(HINOTIYA) 		1726006044NRG24080220240958826 08/02/2024 Kanvarlal meena 1726006044WL072457 Kanvarlal meena 00415 SBIN0030465 442 442 Processed 26/03/2024 004368529 Kanvarlalmeena STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-044-001/931-A
(HINOTIYA) 		1726006044NRG24080220240958832 08/02/2024 Vimla bai 1726006044WL072457 Vimla bai 00415 SBIN0030465 442 442 Processed 26/03/2024 004368529 Vimlabai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-044-001/932-A
(HINOTIYA) 		1726006044NRG24080220240958835 08/02/2024 Sunita bai 1726006044WL072457 Sunita bai 00415 SBIN0030465 442 442 Processed 26/03/2024 004368529 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
29 NARSINGHGARH MP-26-006-044-001/48-A
(HINOTIYA) 		1726006044NRG24080220240958815 08/02/2024 Sahdev 1726006044WL072457 Sahdev 00468 UBIN0569046 442 442 Processed 26/03/2024 004368529 Sahdev BANK OF INDIA(508505)
SubTotal 442 442
30 NARSINGHGARH MP-26-006-099-001/100-A
(PALKHEDI) 		1726006099NRG24080220240958723 08/02/2024 Pradeep 1726006099WL072453 Pradeep 00666 IDFB0041381 1105 1105 Processed 26/03/2024 004368529 Pradeep BANK OF BARODA(606985)
31 NARSINGHGARH MP-26-006-099-001/19
(PALKHEDI) 		1726006099NRG24080220240958728 08/02/2024 Sanju bai 1726006099WL072453 Sanju bai 00666 IDFB0041381 1105 1105 Processed 26/03/2024 004368529 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
32 NARSINGHGARH MP-26-006-099-001/74
(PALKHEDI) 		1726006099NRG24080220240958732 08/02/2024 JAMNA PRASHAD 1726006099WL072453 JAMNA PRASHAD 00666 IDFB0041411 1105 1105 Processed 26/03/2024 004368529 JAMNAPRASHAD BANK OF INDIA(508505)
SubTotal 1105 1105
33 NARSINGHGARH MP-26-006-044-001/860-A
(HINOTIYA) 		1726006044NRG24080220240958819 08/02/2024 vijendra 1726006044WL072457 vijendra 00691 IPOS0000001 442 442 Processed 26/03/2024 004368529 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-044-001/900-D
(HINOTIYA) 		1726006044NRG24080220240958827 08/02/2024 Sunita bai 1726006044WL072457 Sunita bai 00691 IPOS0000001 442 442 Processed 26/03/2024 004368529 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-099-001/101-A
(PALKHEDI) 		1726006099NRG24080220240958725 08/02/2024 Santosh bai 1726006099WL072453 Santosh bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004368529 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
36 NARSINGHGARH MP-26-006-044-001/860-A
(HINOTIYA) 		1726006044NRG24080220240958820 08/02/2024 Papita kunvar 1726006044WL072457 Papita kunvar 00697 BKID0MG0307 442 442 Processed 26/03/2024 004368529 Papitakunvar NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-044-001/900-C
(HINOTIYA) 		1726006044NRG24080220240958825 08/02/2024 Pappi bai 1726006044WL072457 Pappi bai 00697 BKID0MG0307 442 442 Processed 26/03/2024 004368529 Pappibai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-092-003/67
(NANDGAON) 		1726006092NRG24080220240958354 08/02/2024 gheesa lal 1726006092WL072434 gheesa lal 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004368529 gheesalal NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-092-003/67
(NANDGAON) 		1726006092NRG24080220240958355 08/02/2024 parwati bai 1726006092WL072434 parwati bai 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004368529 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-092-003/67-A
(NANDGAON) 		1726006092NRG24080220240958356 08/02/2024 pinki bai 1726006092WL072434 pinki bai 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004368529 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-092-003/82-A
(NANDGAON) 		1726006092NRG24080220240958357 08/02/2024 Kailash 1726006092WL072434 Kailash 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004368529 Kailash STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-092-003/82-A
(NANDGAON) 		1726006092NRG24080220240958358 08/02/2024 Magi lal 1726006092WL072434 Magi lal 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004368529 Magilal NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-092-003/82-A
(NANDGAON) 		1726006092NRG24080220240958359 08/02/2024 Sunil 1726006092WL072434 Sunil 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004368529 Sunil BANK OF BARODA(606985)
44 NARSINGHGARH MP-26-006-092-003/82-B
(NANDGAON) 		1726006092NRG24080220240958360 08/02/2024 Ramsingh 1726006092WL072434 Ramsingh 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 004368529 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080224APB_FTO_456747 AXIS BANK UTIB0002518 Pilukhedi 442
2 NARSINGHGARH MP1726006_080224APB_FTO_456747 Bank of Baroda BARB0VJNSGR Narsinghgarh 442
3 NARSINGHGARH MP1726006_080224APB_FTO_456747 Bank of India BKID0009068 LEEMA CHOUHAN 1105
4 NARSINGHGARH MP1726006_080224APB_FTO_456747 Bank of India BKID0009953 KURAWAR 1105
5 NARSINGHGARH MP1726006_080224APB_FTO_456747 Bank of India BKID0009955 TALEN 442
6 NARSINGHGARH MP1726006_080224APB_FTO_456747 Bank of India BKID0009958 NARSINGHGARH 6851
7 NARSINGHGARH MP1726006_080224APB_FTO_456747 Bank of India BKID0009959 BODA 442
8 NARSINGHGARH MP1726006_080224APB_FTO_456747 Central Bank Of India CBIN0281084 KALAPIPAL 442
9 NARSINGHGARH MP1726006_080224APB_FTO_456747 State Bank of India SBIN0010809 NARSINGHGARH 884
10 NARSINGHGARH MP1726006_080224APB_FTO_456747 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
11 NARSINGHGARH MP1726006_080224APB_FTO_456747 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 663
12 NARSINGHGARH MP1726006_080224APB_FTO_456747 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1768
13 NARSINGHGARH MP1726006_080224APB_FTO_456747 Union Bank of India UBIN0569046 KAROND 442
14 NARSINGHGARH MP1726006_080224APB_FTO_456747 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
15 NARSINGHGARH MP1726006_080224APB_FTO_456747 IDFC Bank IDFB0041411 Kurawar 1105
16 NARSINGHGARH MP1726006_080224APB_FTO_456747 India Post Payments Bank IPOS0000001 Rajgarh 1989
17 NARSINGHGARH MP1726006_080224APB_FTO_456747 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10166

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