Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090423APB_FTO_5102
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-26-006-006-001/88
(BADNAGAR) 		1726006006NRG23080420230953023 09/04/2023 ramesh 1726006006WL121554 ramesh 00032 UTIB0002518 1224 1224 Processed 16/05/2023 640219844 ramesh NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-006-001/88
(BADNAGAR) 		1726006006NRG23080420230953026 09/04/2023 vinod meena 1726006006WL121554 vinod meena 00032 UTIB0002518 1428 1428 Processed 16/05/2023 640219844 vinodmeena AXIS BANK(607153)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-006-001/13
(BADNAGAR) 		1726006006NRG23080420230952990 09/04/2023 madanlal 1726006006WL121554 madanlal 00048 BKID0009953 1428 1428 Processed 16/05/2023 640219844 madanlal STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-006-001/155
(BADNAGAR) 		1726006006NRG23080420230953001 09/04/2023 ILIYAS KHAN 1726006006WL121554 ILIYAS KHAN 00048 BKID0009953 1428 1428 Processed 16/05/2023 640219844 ILIYASKHAN BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-006-001/16
(BADNAGAR) 		1726006006NRG23080420230953005 09/04/2023 rugnat 1726006006WL121554 rugnat 00048 BKID0009953 1428 1428 Processed 16/05/2023 640219844 rugnat NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-006-001/212
(BADNAGAR) 		1726006006NRG23080420230953007 09/04/2023 RIHANA 1726006006WL121554 RIHANA 00048 BKID0009953 1428 1428 Processed 16/05/2023 640219844 RIHANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
7 NARSINGHGARH MP-26-006-119-002/133
(SEHATKHEDI) 		1726006119NRG23010420230948232 09/04/2023 Vikram singh 1726006119WL121244 Vikram singh 00048 BKID0009955 2244 2244 Processed 16/05/2023 640219844 Vikramsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-119-002/246
(SEHATKHEDI) 		1726006119NRG23010420230948223 09/04/2023 vinod 1726006119WL121241 vinod 00048 BKID0009955 1428 1428 Processed 16/05/2023 640219844 vinod BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-119-002/247
(SEHATKHEDI) 		1726006119NRG23010420230948224 09/04/2023 jiteandra 1726006119WL121241 jiteandra 00048 BKID0009955 1428 1428 Rejected 17/05/2023 640219844 Aadhaar Number not Mapped to Account Number
SubTotal 5100 5100
10 NARSINGHGARH MP-26-006-119-002/111-B
(SEHATKHEDI) 		1726006119NRG23010420230948227 09/04/2023 Savitra bai 1726006119WL121242 Savitra bai 00048 BKID0009959 1428 1428 Processed 16/05/2023 640219844 Savitrabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-119-002/263
(SEHATKHEDI) 		1726006119NRG23010420230948220 09/04/2023 raghuveer 1726006119WL121240 raghuveer 00048 BKID0009959 1428 1428 Processed 16/05/2023 640219844 raghuveer STATE BANK OF INDIA(508548)
SubTotal 2856 2856
12 NARSINGHGARH MP-26-006-119-002/111-A
(SEHATKHEDI) 		1726006119NRG23010420230948226 09/04/2023 Mahandra Singh 1726006119WL121242 Mahandra Singh 00152 HDFC0001057 1428 1428 Processed 16/05/2023 640219844 MahandraSingh HDFC BANK LTD(607152)
SubTotal 1428 1428
13 NARSINGHGARH MP-26-006-119-002/263-A
(SEHATKHEDI) 		1726006119NRG23010420230948221 09/04/2023 Sanju 1726006119WL121240 Sanju 00168 ICIC0003116 1428 1428 Processed 16/05/2023 640219844 Sanju ICICI BANK LTD(508534)
SubTotal 1428 1428
14 NARSINGHGARH MP-26-006-119-002/204
(SEHATKHEDI) 		1726006119NRG23010420230948230 09/04/2023 Sanju bai 1726006119WL121243 Sanju bai 00415 SBIN0030181 2244 2244 Processed 16/05/2023 640219844 Sanjubai RATNAKAR BANK(607393)
SubTotal 2244 2244
15 NARSINGHGARH MP-26-006-119-002/120-A
(SEHATKHEDI) 		1726006119NRG23010420230948228 09/04/2023 balwant 1726006119WL121242 balwant 00415 SBIN0030247 1428 1428 Processed 17/05/2023 640219844 balwant FINO PAYMENTS BANK LTD(608001)
16 NARSINGHGARH MP-26-006-119-002/54-A
(SEHATKHEDI) 		1726006119NRG23010420230948233 09/04/2023 Jitendra 1726006119WL121244 Jitendra 00415 SBIN0030247 2244 2244 Processed 16/05/2023 640219844 Jitendra STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-119-002/95-A
(SEHATKHEDI) 		1726006119NRG23010420230948234 09/04/2023 rajesh 1726006119WL121244 rajesh 00415 SBIN0030247 2244 2244 Processed 16/05/2023 640219844 rajesh STATE BANK OF INDIA(508548)
SubTotal 5916 5916
18 NARSINGHGARH MP-26-006-006-001/13
(BADNAGAR) 		1726006006NRG23080420230952991 09/04/2023 shanti bai 1726006006WL121554 shanti bai 00415 SBIN0030459 1428 1428 Processed 16/05/2023 640219844 shantibai NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-006-001/14
(BADNAGAR) 		1726006006NRG23080420230952994 09/04/2023 SUMAN BAI 1726006006WL121554 SUMAN BAI 00415 SBIN0030459 1428 1428 Processed 16/05/2023 640219844 SUMANBAI STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-006-001/148-B
(BADNAGAR) 		1726006006NRG23080420230952998 09/04/2023 ghanshyam 1726006006WL121554 ghanshyam 00415 SBIN0030459 1428 1428 Processed 16/05/2023 640219844 ghanshyam STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-006-001/148-B
(BADNAGAR) 		1726006006NRG23080420230953000 09/04/2023 Rahul 1726006006WL121554 Rahul 00415 SBIN0030459 1428 1428 Processed 16/05/2023 640219844 Rahul STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-006-001/212
(BADNAGAR) 		1726006006NRG23080420230953006 09/04/2023 AMADD NOOR 1726006006WL121554 AMADD NOOR 00415 SBIN0030459 1428 1428 Processed 16/05/2023 640219844 AMADDNOOR BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-006-001/34
(BADNAGAR) 		1726006006NRG23080420230953010 09/04/2023 Jagdish 1726006006WL121554 Jagdish 00415 SBIN0030459 1428 1428 Processed 16/05/2023 640219844 Jagdish STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-006-001/34
(BADNAGAR) 		1726006006NRG23080420230953011 09/04/2023 Sugna bai 1726006006WL121554 Sugna bai 00415 SBIN0030459 1428 1428 Processed 16/05/2023 640219844 Sugnabai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-006-001/49
(BADNAGAR) 		1726006006NRG23080420230953016 09/04/2023 JAGDISH 1726006006WL121554 JAGDISH 00415 SBIN0030459 1428 1428 Processed 16/05/2023 640219844 JAGDISH STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-006-001/88
(BADNAGAR) 		1726006006NRG23080420230953025 09/04/2023 rahul meena 1726006006WL121554 rahul meena 00415 SBIN0030459 1428 1428 Rejected 16/05/2023 640219844 Account closed
27 NARSINGHGARH MP-26-006-006-001/88
(BADNAGAR) 		1726006006NRG23080420230953024 09/04/2023 vimla bai 1726006006WL121554 vimla bai 00415 SBIN0030459 1428 1428 Processed 16/05/2023 640219844 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-006-001/95-A
(BADNAGAR) 		1726006006NRG23080420230953029 09/04/2023 AKILA BEE 1726006006WL121554 AKILA BEE 00415 SBIN0030459 1428 1428 Processed 17/05/2023 640219844 AKILABEE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 15708 15708
29 NARSINGHGARH MP-26-006-006-001/129
(BADNAGAR) 		1726006006NRG23080420230952989 09/04/2023 mamu khan 1726006006WL121554 mamu khan 00666 IDFB0041411 1428 1428 Processed 16/05/2023 640219844 mamukhan NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-006-001/148-B
(BADNAGAR) 		1726006006NRG23080420230952999 09/04/2023 Manoj Meena 1726006006WL121554 Manoj Meena 00666 IDFB0041411 1428 1428 Processed 16/05/2023 640219844 ManojMeena BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-006-001/155
(BADNAGAR) 		1726006006NRG23080420230953003 09/04/2023 IMRAN KHA 1726006006WL121554 IMRAN KHA 00666 IDFB0041411 1428 1428 Processed 16/05/2023 640219844 IMRANKHA BANK OF INDIA(508505)
SubTotal 4284 4284
32 NARSINGHGARH MP-26-006-119-002/19
(SEHATKHEDI) 		1726006119NRG23010420230948229 09/04/2023 Sunil 1726006119WL121242 Sunil 00688 FINO0001001 1428 1428 Processed 17/05/2023 640219844 Sunil FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-119-002/240-B
(SEHATKHEDI) 		1726006119NRG23010420230948222 09/04/2023 Deepak 1726006119WL121241 Deepak 00688 FINO0001001 1428 1428 Processed 17/05/2023 640219844 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
34 NARSINGHGARH MP-26-006-061-002/106-A
(KARADIYAKHEDI) 		1726006061NRG23090420230953031 09/04/2023 Narsingh lal 1726006061WL121555 Narsingh lal 00697 BKID0MG0324 1224 1224 Processed 16/05/2023 640219844 Narsinghlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
35 NARSINGHGARH MP-26-006-006-001/49
(BADNAGAR) 		1726006006NRG23080420230953015 09/04/2023 NANULAL 1726006006WL121554 NANULAL 00697 BKID0MG0329 1428 1428 Processed 16/05/2023 640219844 NANULAL NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-006-001/50
(BADNAGAR) 		1726006006NRG23080420230953017 09/04/2023 bihari 1726006006WL121554 bihari 00697 BKID0MG0329 1428 1428 Processed 16/05/2023 640219844 bihari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
37 NARSINGHGARH MP-26-006-006-001/146-A
(BADNAGAR) 		1726006006NRG23080420230952996 09/04/2023 KAMAL SINGH 1726006006WL121554 KAMAL SINGH 00697 BKID0MG0364 1428 1428 Processed 16/05/2023 640219844 KAMALSINGH BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-006-001/265
(BADNAGAR) 		1726006006NRG23080420230953008 09/04/2023 BRAJESH KUMAR 1726006006WL121554 BRAJESH KUMAR 00697 BKID0MG0364 1428 1428 Processed 17/05/2023 640219844 BRAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 NARSINGHGARH MP-26-006-006-001/265
(BADNAGAR) 		1726006006NRG23080420230953009 09/04/2023 KAJAL BRAJESH SHRIVASTAVA 1726006006WL121554 KAJAL BRAJESH SHRIVASTAVA 00697 BKID0MG0364 1428 1428 Processed 16/05/2023 640219844 KAJALBRAJESHSHRIVASTAVA STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-006-001/93-A
(BADNAGAR) 		1726006006NRG23080420230953028 09/04/2023 SUNITA BAI 1726006006WL121554 SUNITA BAI 00697 BKID0MG0364 1428 1428 Processed 16/05/2023 640219844 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090423APB_FTO_5102 AXIS BANK UTIB0002518 Pilukhedi 2652
2 NARSINGHGARH MP1726006_090423APB_FTO_5102 Bank of India BKID0009953 KURAWAR 5712
3 NARSINGHGARH MP1726006_090423APB_FTO_5102 Bank of India BKID0009955 TALEN 5100
4 NARSINGHGARH MP1726006_090423APB_FTO_5102 Bank of India BKID0009959 BODA 2856
5 NARSINGHGARH MP1726006_090423APB_FTO_5102 HDFC bank HDFC0001057 SHUJALPUR 1428
6 NARSINGHGARH MP1726006_090423APB_FTO_5102 ICICI BANK ICIC0003116 KAHARI KADEEM 1428
7 NARSINGHGARH MP1726006_090423APB_FTO_5102 State Bank of India SBIN0030181 PADHANA 2244
8 NARSINGHGARH MP1726006_090423APB_FTO_5102 State Bank of India SBIN0030247 IKLERA(TALEN) 5916
9 NARSINGHGARH MP1726006_090423APB_FTO_5102 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15708
10 NARSINGHGARH MP1726006_090423APB_FTO_5102 IDFC Bank IDFB0041411 Kurawar 4284
11 NARSINGHGARH MP1726006_090423APB_FTO_5102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
12 NARSINGHGARH MP1726006_090423APB_FTO_5102 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1224
13 NARSINGHGARH MP1726006_090423APB_FTO_5102 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2856
14 NARSINGHGARH MP1726006_090423APB_FTO_5102 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 5712

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