Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523APB_FTO_52822
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-26-006-085-002/58
(MENGLADEEP) 		1726006085NRG24230520230186687 23/05/2023 lal singh 1726006085WL011136 lal singh 00032 UTIB0002518 1326 1326 Rejected 29/05/2023 040488126 Aadhaar Number not Mapped to Account Number
2 NARSINGHGARH MP-26-006-085-003/1-A
(MENGLADEEP) 		1726006085NRG24230520230186694 23/05/2023 rahul 1726006085WL011136 rahul 00032 UTIB0002518 1326 1326 Processed 29/05/2023 040488126 rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-108-002/1
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183245 23/05/2023 Krishna bai 1726006108WL010850 Krishna bai 00045 BARB0SHUJAL 1326 1326 Processed 29/05/2023 040488126 Krishnabai HDFC BANK LTD(607152)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-085-002/61-A
(MENGLADEEP) 		1726006085NRG24230520230186691 23/05/2023 Dilip singh 1726006085WL011136 Dilip singh 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488126 Dilipsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-085-002/61-A
(MENGLADEEP) 		1726006085NRG24230520230186690 23/05/2023 narendra singh 1726006085WL011136 narendra singh 00048 BKID0009953 1326 1326 Processed 29/05/2023 040488126 narendrasingh BANK OF INDIA(508505)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-108-002/4
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183253 23/05/2023 sunita 1726006108WL010850 sunita 00048 BKID0009955 1326 1326 Processed 29/05/2023 040488126 sunita BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-085-002/58
(MENGLADEEP) 		1726006085NRG24230520230186689 23/05/2023 rahul singh 1726006085WL011136 rahul singh 00048 BKID0009958 1326 1326 Processed 29/05/2023 040488126 rahulsingh UCO BANK(607066)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-130-001/57
(UDPURIYA) 		1726006130NRG24220520230183875 23/05/2023 keshar bai 1726006130WL010883 keshar bai 00048 BKID0009959 1547 1547 Processed 29/05/2023 040488126 kesharbai BANK OF INDIA(508505)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-130-001/57-C
(UDPURIYA) 		1726006130NRG24220520230183878 23/05/2023 Kiran varma 1726006130WL010883 Kiran varma 00354 PUNB0044700 1547 1547 Processed 29/05/2023 040488126 Kiranvarma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-130-001/57
(UDPURIYA) 		1726006130NRG24220520230183876 23/05/2023 premlata 1726006130WL010883 premlata 00415 SBIN0010809 1547 1547 Processed 29/05/2023 040488126 premlata STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-108-002/10
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183246 23/05/2023 Ramvati 1726006108WL010850 Ramvati 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040488126 Ramvati HDFC BANK LTD(607152)
12 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183247 23/05/2023 SAAYROON bee 1726006108WL010850 SAAYROON bee 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040488126 SAAYROONbee STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-108-002/135
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183250 23/05/2023 hari om 1726006108WL010850 hari om 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040488126 hariom STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183252 23/05/2023 bhuri bee 1726006108WL010850 bhuri bee 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040488126 bhuribee STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183251 23/05/2023 ikbal 1726006108WL010850 ikbal 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040488126 ikbal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
16 NARSINGHGARH MP-26-006-110-003/85-A
(PURA BARAITHA) 		1726006110NRG24220520230183843 23/05/2023 krishna gir goswami 1726006110WL010880 krishna gir goswami 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040488126 krishnagirgoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-091-001/108
(NAHLI) 		1726006091NRG24230520230186506 23/05/2023 narayan singh 1726006091WL011110 narayan singh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488126 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-091-001/241
(NAHLI) 		1726006091NRG24230520230186508 23/05/2023 babulal 1726006091WL011110 babulal 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488126 babulal STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-091-001/280
(NAHLI) 		1726006091NRG24230520230186516 23/05/2023 bali bai 1726006091WL011110 bali bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488126 balibai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-091-001/280
(NAHLI) 		1726006091NRG24230520230186515 23/05/2023 mangilal 1726006091WL011110 mangilal 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488126 mangilal STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-091-001/280
(NAHLI) 		1726006091NRG24230520230186517 23/05/2023 rambabu rajput 1726006091WL011110 rambabu rajput 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488126 rambaburajput STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183243 23/05/2023 sheela bai 1726006108WL010850 sheela bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488126 sheelabai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-108-002/1
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183244 23/05/2023 amar sing 1726006108WL010850 amar sing 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488126 amarsing STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183248 23/05/2023 irfan khan 1726006108WL010850 irfan khan 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488126 irfankhan STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183249 23/05/2023 marjina bee 1726006108WL010850 marjina bee 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488126 marjinabee BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-108-002/44-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183254 23/05/2023 nasim bee 1726006108WL010850 nasim bee 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488126 nasimbee STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-108-002/44-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24220520230183255 23/05/2023 sakir kha 1726006108WL010850 sakir kha 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040488126 sakirkha STATE BANK OF INDIA(508548)
SubTotal 14586 14586
28 NARSINGHGARH MP-26-006-085-002/14
(MENGLADEEP) 		1726006085NRG24230520230186679 23/05/2023 rambabu 1726006085WL011136 rambabu 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488126 rambabu STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-085-002/14
(MENGLADEEP) 		1726006085NRG24230520230186680 23/05/2023 sarda bai 1726006085WL011136 sarda bai 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488126 sardabai RATNAKAR BANK(607393)
30 NARSINGHGARH MP-26-006-085-002/24
(MENGLADEEP) 		1726006085NRG24230520230186682 23/05/2023 koshlya bai 1726006085WL011136 koshlya bai 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488126 koshlyabai RATNAKAR BANK(607393)
31 NARSINGHGARH MP-26-006-085-002/33-A
(MENGLADEEP) 		1726006085NRG24230520230186685 23/05/2023 foran singh 1726006085WL011136 foran singh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488126 foransingh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-085-002/77
(MENGLADEEP) 		1726006085NRG24230520230186693 23/05/2023 dharmendra singh 1726006085WL011136 dharmendra singh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488126 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-085-002/77
(MENGLADEEP) 		1726006085NRG24230520230186692 23/05/2023 shivpal singh 1726006085WL011136 shivpal singh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040488126 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
34 NARSINGHGARH MP-26-006-085-002/58
(MENGLADEEP) 		1726006085NRG24230520230186688 23/05/2023 himmat singh 1726006085WL011136 himmat singh 00666 IDFB0041411 1326 1326 Processed 29/05/2023 040488126 himmatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-110-003/43-A
(PURA BARAITHA) 		1726006110NRG24220520230183841 23/05/2023 GOPAL GIR 1726006110WL010880 GOPAL GIR 00688 FINO0001001 1326 1326 Processed 29/05/2023 040488126 GOPALGIR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-084-001/59
(MAWASA) 		1726006084NRG24230520230186057 23/05/2023 PREMNARAYAN 1726006084WL011071 PREMNARAYAN 00697 BKID0MG0307 442 442 Processed 29/05/2023 040488126 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-084-001/59
(MAWASA) 		1726006084NRG24230520230186058 23/05/2023 SAMRI BAI 1726006084WL011071 SAMRI BAI 00697 BKID0MG0307 442 442 Processed 29/05/2023 040488126 SAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-130-001/3
(UDPURIYA) 		1726006130NRG24220520230183872 23/05/2023 kamal singh 1726006130WL010883 kamal singh 00697 BKID0MG0307 1547 1547 Processed 29/05/2023 040488126 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-130-001/57
(UDPURIYA) 		1726006130NRG24220520230183874 23/05/2023 manohar singh 1726006130WL010883 manohar singh 00697 BKID0MG0307 1547 1547 Processed 29/05/2023 040488126 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
40 NARSINGHGARH MP-26-006-085-002/33
(MENGLADEEP) 		1726006085NRG24230520230186683 23/05/2023 shiv singh 1726006085WL011136 shiv singh 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040488126 shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-130-001/57-D
(UDPURIYA) 		1726006130NRG24220520230183879 23/05/2023 Ravi Shankar 1726006130WL010883 Ravi Shankar 00697 BKID0MG0324 1547 1547 Processed 29/05/2023 040488126 RaviShankar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 NARSINGHGARH MP-26-006-110-003/85
(PURA BARAITHA) 		1726006110NRG24220520230183842 23/05/2023 ratan bai 1726006110WL010880 ratan bai 00697 BKID0MG0325 1326 1326 Processed 29/05/2023 040488126 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-130-001/3
(UDPURIYA) 		1726006130NRG24220520230183873 23/05/2023 Emrat bai 1726006130WL010883 Emrat bai 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040488126 Emratbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523APB_FTO_52822 AXIS BANK UTIB0002518 Pilukhedi 2652
2 NARSINGHGARH MP1726006_230523APB_FTO_52822 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
3 NARSINGHGARH MP1726006_230523APB_FTO_52822 Bank of India BKID0009953 KURAWAR 2652
4 NARSINGHGARH MP1726006_230523APB_FTO_52822 Bank of India BKID0009955 TALEN 1326
5 NARSINGHGARH MP1726006_230523APB_FTO_52822 Bank of India BKID0009958 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_230523APB_FTO_52822 Bank of India BKID0009959 BODA 1547
7 NARSINGHGARH MP1726006_230523APB_FTO_52822 Punjab National Bank PUNB0044700 SEHORE 1547
8 NARSINGHGARH MP1726006_230523APB_FTO_52822 State Bank of India SBIN0010809 NARSINGHGARH 1547
9 NARSINGHGARH MP1726006_230523APB_FTO_52822 State Bank of India SBIN0015772 TALEN 6630
10 NARSINGHGARH MP1726006_230523APB_FTO_52822 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_230523APB_FTO_52822 State Bank of India SBIN0030247 IKLERA(TALEN) 14586
12 NARSINGHGARH MP1726006_230523APB_FTO_52822 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7956
13 NARSINGHGARH MP1726006_230523APB_FTO_52822 IDFC Bank IDFB0041411 Kurawar 1326
14 NARSINGHGARH MP1726006_230523APB_FTO_52822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 NARSINGHGARH MP1726006_230523APB_FTO_52822 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3978
16 NARSINGHGARH MP1726006_230523APB_FTO_52822 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
17 NARSINGHGARH MP1726006_230523APB_FTO_52822 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547
18 NARSINGHGARH MP1726006_230523APB_FTO_52822 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
19 NARSINGHGARH MP1726006_230523APB_FTO_52822 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1547

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