Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120523APB_FTO_38782
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-26-006-069-001/199
(KOTRA) 		1726006069NRG24110520230117624 12/05/2023 SANTA 1726006069WL006917 SANTA 00045 BARB0VJNSGR 2431 2431 Processed 23/05/2023 775992311 SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
2 NARSINGHGARH MP-26-006-052-002/751
(JHADLA) 		1726006052NRG24120520230123519 12/05/2023 dhan singh 1726006052WL007293 dhan singh 00048 BKID0009953 1326 1326 Processed 23/05/2023 775992311 dhansingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-052-002/751
(JHADLA) 		1726006052NRG24120520230123520 12/05/2023 pooja 1726006052WL007293 pooja 00048 BKID0009953 1326 1326 Processed 23/05/2023 775992311 pooja STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-087-002/129-A
(MUGALKHEDI) 		1726006087NRG24120520230121954 12/05/2023 RAJESH KUMAR 1726006087WL007229 RAJESH KUMAR 00048 BKID0009953 1326 1326 Processed 23/05/2023 775992311 RAJESHKUMAR BANK OF INDIA(508505)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-106-001/178
(PIPLIYA BIRAM) 		1726006106NRG24120520230122994 12/05/2023 kumer singh 1726006106WL007281 kumer singh 00048 BKID0009958 1326 1326 Processed 23/05/2023 775992311 kumersingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-121-001/333-A
(SONKACHH) 		1726006121NRG24120520230122734 12/05/2023 jagdish 1726006121WL007271 jagdish 00048 BKID0009958 1326 1326 Processed 23/05/2023 775992311 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-121-001/80
(SONKACHH) 		1726006121NRG24120520230122736 12/05/2023 jagannahth 1726006121WL007271 jagannahth 00048 BKID0009958 1326 1326 Processed 23/05/2023 775992311 jagannahth BANK OF INDIA(508505)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-088-001/15
(KUKLIYAKHEDI) 		1726006088NRG24120520230122656 12/05/2023 ramesh 1726006088WL007266 ramesh 00048 BKID0009959 3315 3315 Processed 23/05/2023 775992311 ramesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-088-001/15-A
(KUKLIYAKHEDI) 		1726006088NRG24120520230122657 12/05/2023 LAKHAN JATAV 1726006088WL007266 LAKHAN JATAV 00048 BKID0009959 3315 3315 Processed 23/05/2023 775992311 LAKHANJATAV BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-088-001/27
(KUKLIYAKHEDI) 		1726006088NRG24120520230122659 12/05/2023 savitri 1726006088WL007266 savitri 00048 BKID0009959 3094 3094 Processed 23/05/2023 775992311 savitri BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-088-001/27
(KUKLIYAKHEDI) 		1726006088NRG24120520230122658 12/05/2023 sidduda 1726006088WL007266 sidduda 00048 BKID0009959 3094 3094 Processed 23/05/2023 775992311 sidduda BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-088-001/42
(KUKLIYAKHEDI) 		1726006088NRG24120520230122660 12/05/2023 kamla 1726006088WL007266 kamla 00048 BKID0009959 3094 3094 Processed 23/05/2023 775992311 kamla BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-088-001/59
(KUKLIYAKHEDI) 		1726006088NRG24120520230122661 12/05/2023 Chanda bai 1726006088WL007266 Chanda bai 00048 BKID0009959 3094 3094 Processed 23/05/2023 775992311 Chandabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-088-001/96-B
(KUKLIYAKHEDI) 		1726006088NRG24120520230122662 12/05/2023 Rohit 1726006088WL007266 Rohit 00048 BKID0009959 3094 3094 Processed 23/05/2023 775992311 Rohit BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-106-001/143-A
(PIPLIYA BIRAM) 		1726006106NRG24120520230122989 12/05/2023 dhapu bai 1726006106WL007281 dhapu bai 00048 BKID0009959 1326 1326 Processed 23/05/2023 775992311 dhapubai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-106-001/160
(PIPLIYA BIRAM) 		1726006106NRG24120520230122991 12/05/2023 omprakash 1726006106WL007281 omprakash 00048 BKID0009959 1326 1326 Processed 23/05/2023 775992311 omprakash BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-106-001/178
(PIPLIYA BIRAM) 		1726006106NRG24120520230122995 12/05/2023 rani 1726006106WL007281 rani 00048 BKID0009959 1326 1326 Processed 23/05/2023 775992311 rani INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-106-001/231
(PIPLIYA BIRAM) 		1726006106NRG24120520230122996 12/05/2023 kelash singh 1726006106WL007281 kelash singh 00048 BKID0009959 1326 1326 Processed 23/05/2023 775992311 kelashsingh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-106-001/231-A
(PIPLIYA BIRAM) 		1726006106NRG24120520230122997 12/05/2023 radhe shyam 1726006106WL007281 radhe shyam 00048 BKID0009959 1326 1326 Processed 23/05/2023 775992311 radheshyam BANK OF INDIA(508505)
SubTotal 28730 28730
20 NARSINGHGARH MP-26-006-121-001/286
(SONKACHH) 		1726006121NRG24120520230122732 12/05/2023 Rajababu dangi 1726006121WL007271 Rajababu dangi 00415 SBIN0010808 1326 1326 Processed 23/05/2023 775992311 Rajababudangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-121-001/251-A
(SONKACHH) 		1726006121NRG24120520230122729 12/05/2023 visnu prasad dangi 1726006121WL007271 visnu prasad dangi 00415 SBIN0010809 1326 1326 Processed 23/05/2023 775992311 visnuprasaddangi BANK OF BARODA(606985)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-121-001/184
(SONKACHH) 		1726006121NRG24120520230122728 12/05/2023 ram nath 1726006121WL007271 ram nath 00415 SBIN0030071 1326 1326 Processed 23/05/2023 775992311 ramnath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-011-001/120
(BANAPURA) 		1726006011NRG24120520230123585 12/05/2023 Vikram Singh 1726006011WL007300 Vikram Singh 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775992311 VikramSingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-011-001/124
(BANAPURA) 		1726006011NRG24120520230123588 12/05/2023 Rakesh 1726006011WL007300 Rakesh 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775992311 Rakesh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-011-001/145
(BANAPURA) 		1726006011NRG24120520230123589 12/05/2023 Arjun 1726006011WL007300 Arjun 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775992311 Arjun STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-011-002/118
(BANAPURA) 		1726006011NRG24120520230123583 12/05/2023 Anokh Bai 1726006011WL007299 Anokh Bai 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775992311 AnokhBai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24120520230123584 12/05/2023 Om prakash 1726006011WL007299 Om prakash 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775992311 Omprakash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 NARSINGHGARH MP-26-006-052-001/818
(JHADLA) 		1726006052NRG24120520230123522 12/05/2023 pritam 1726006052WL007294 pritam 00415 SBIN0030459 663 663 Processed 23/05/2023 775992311 pritam PAYTM PAYMENTS BANK LTD(608032)
29 NARSINGHGARH MP-26-006-052-002/187-A
(JHADLA) 		1726006052NRG24120520230123516 12/05/2023 kanta bai 1726006052WL007293 kanta bai 00415 SBIN0030459 1326 1326 Processed 23/05/2023 775992311 kantabai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-052-002/279
(JHADLA) 		1726006052NRG24120520230123518 12/05/2023 DEVSINGH 1726006052WL007293 DEVSINGH 00415 SBIN0030459 1326 1326 Processed 23/05/2023 775992311 DEVSINGH STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-052-002/28-B
(JHADLA) 		1726006052NRG24120520230123524 12/05/2023 babu lal 1726006052WL007294 babu lal 00415 SBIN0030459 442 442 Processed 23/05/2023 775992311 babulal STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-052-002/348-C
(JHADLA) 		1726006052NRG24120520230123530 12/05/2023 GIRIRAJ 1726006052WL007295 GIRIRAJ 00415 SBIN0030459 221 221 Processed 23/05/2023 775992311 GIRIRAJ STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-052-002/348-C
(JHADLA) 		1726006052NRG24120520230123529 12/05/2023 man singh 1726006052WL007295 man singh 00415 SBIN0030459 221 221 Processed 23/05/2023 775992311 mansingh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-052-002/348-C
(JHADLA) 		1726006052NRG24120520230123528 12/05/2023 PAVAN 1726006052WL007295 PAVAN 00415 SBIN0030459 221 221 Processed 23/05/2023 775992311 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-052-002/60
(JHADLA) 		1726006052NRG24120520230123533 12/05/2023 devsing 1726006052WL007295 devsing 00415 SBIN0030459 663 663 Processed 23/05/2023 775992311 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
36 NARSINGHGARH MP-26-006-011-001/145-A
(BANAPURA) 		1726006011NRG24120520230123590 12/05/2023 Reena patidar 1726006011WL007300 Reena patidar 00415 SBIN0030498 1326 1326 Processed 23/05/2023 775992311 Reenapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-052-002/701-B
(JHADLA) 		1726006052NRG24120520230123396 12/05/2023 deepak 1726006052WL007291 deepak 00468 UBIN0570796 3315 3315 Processed 23/05/2023 775992311 deepak BANK OF INDIA(508505)
SubTotal 3315 3315
38 NARSINGHGARH MP-26-006-087-002/149-A
(MUGALKHEDI) 		1726006087NRG24120520230121956 12/05/2023 RAMKESH MEENA 1726006087WL007229 RAMKESH MEENA 00666 IDFB0041411 1326 1326 Rejected 23/05/2023 775992311 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-087-002/129-A
(MUGALKHEDI) 		1726006087NRG24120520230121955 12/05/2023 JYOTI MEENA 1726006087WL007229 JYOTI MEENA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775992311 JYOTIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-011-001/120
(BANAPURA) 		1726006011NRG24120520230123587 12/05/2023 Rahul 1726006011WL007300 Rahul 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775992311 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-052-002/161-A
(JHADLA) 		1726006052NRG24120520230123513 12/05/2023 govind 1726006052WL007293 govind 00697 BKID0MG0316 1326 1326 Processed 23/05/2023 775992311 govind BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-052-002/187-A
(JHADLA) 		1726006052NRG24120520230123515 12/05/2023 radhesyam 1726006052WL007293 radhesyam 00697 BKID0MG0316 1326 1326 Processed 23/05/2023 775992311 radhesyam STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-052-002/266
(JHADLA) 		1726006052NRG24120520230123517 12/05/2023 babulal 1726006052WL007293 babulal 00697 BKID0MG0316 1326 1326 Processed 23/05/2023 775992311 babulal NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-052-002/28
(JHADLA) 		1726006052NRG24120520230123523 12/05/2023 kishan lal 1726006052WL007294 kishan lal 00697 BKID0MG0316 442 442 Processed 23/05/2023 775992311 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-052-002/29-A
(JHADLA) 		1726006052NRG24120520230123525 12/05/2023 rameswari 1726006052WL007294 rameswari 00697 BKID0MG0316 442 442 Processed 23/05/2023 775992311 rameswari BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-052-002/519-A
(JHADLA) 		1726006052NRG24120520230123526 12/05/2023 jyoti 1726006052WL007294 jyoti 00697 BKID0MG0316 442 442 Processed 23/05/2023 775992311 jyoti PUNJAB NATIONAL BANK(508568)
47 NARSINGHGARH MP-26-006-052-002/60
(JHADLA) 		1726006052NRG24120520230123534 12/05/2023 kala bai 1726006052WL007295 kala bai 00697 BKID0MG0316 663 663 Processed 23/05/2023 775992311 kalabai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-052-002/746
(JHADLA) 		1726006052NRG24120520230123535 12/05/2023 sangita 1726006052WL007295 sangita 00697 BKID0MG0316 663 663 Processed 23/05/2023 775992311 sangita NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-052-002/798
(JHADLA) 		1726006052NRG24120520230123521 12/05/2023 umedi bai 1726006052WL007293 umedi bai 00697 BKID0MG0316 1326 1326 Processed 23/05/2023 775992311 umedibai NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-052-002/809
(JHADLA) 		1726006052NRG24120520230123536 12/05/2023 brajkuwar 1726006052WL007295 brajkuwar 00697 BKID0MG0316 663 663 Processed 23/05/2023 775992311 brajkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
51 NARSINGHGARH MP-26-006-087-002/129
(MUGALKHEDI) 		1726006087NRG24120520230121953 12/05/2023 KAILASH BAI 1726006087WL007229 KAILASH BAI 00697 BKID0MG0329 1326 1326 Processed 23/05/2023 775992311 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-087-002/129
(MUGALKHEDI) 		1726006087NRG24120520230121952 12/05/2023 OMPRAKASH MEENA 1726006087WL007229 OMPRAKASH MEENA 00697 BKID0MG0329 1326 1326 Processed 23/05/2023 775992311 OMPRAKASHMEENA NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-087-002/149-B
(MUGALKHEDI) 		1726006087NRG24120520230121957 12/05/2023 GOPAL 1726006087WL007229 GOPAL 00697 BKID0MG0329 1326 1326 Processed 23/05/2023 775992311 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 NARSINGHGARH MP-26-006-087-002/149-C
(MUGALKHEDI) 		1726006087NRG24120520230121958 12/05/2023 RAMSINGH MEENA 1726006087WL007229 RAMSINGH MEENA 00697 BKID0MG0329 1326 1326 Processed 23/05/2023 775992311 RAMSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
55 NARSINGHGARH MP-26-006-069-001/265-A
(KOTRA) 		1726006069NRG24110520230117621 12/05/2023 parwati bai 1726006069WL006915 parwati bai 00697 BKID0MG0335 2210 2210 Processed 23/05/2023 775992311 parwatibai RATNAKAR BANK(607393)
56 NARSINGHGARH MP-26-006-121-001/100-A
(SONKACHH) 		1726006121NRG24120520230122724 12/05/2023 visnupersad 1726006121WL007271 visnupersad 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775992311 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-121-001/158
(SONKACHH) 		1726006121NRG24120520230122725 12/05/2023 ramkavar 1726006121WL007271 ramkavar 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775992311 ramkavar NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-121-001/163-A
(SONKACHH) 		1726006121NRG24120520230122726 12/05/2023 Bhuri Bai 1726006121WL007271 Bhuri Bai 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775992311 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-121-001/333
(SONKACHH) 		1726006121NRG24120520230122733 12/05/2023 sivpersad 1726006121WL007271 sivpersad 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775992311 sivpersad NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-121-001/413
(SONKACHH) 		1726006121NRG24120520230122735 12/05/2023 lilabai 1726006121WL007271 lilabai 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775992311 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
61 NARSINGHGARH MP-26-006-052-002/500-A
(JHADLA) 		1726006052NRG24120520230123532 12/05/2023 KAMAL SINGH 1726006052WL007295 KAMAL SINGH 00697 BKID0NAMRGB 221 221 Processed 23/05/2023 775992311 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-052-002/500-A
(JHADLA) 		1726006052NRG24120520230123531 12/05/2023 SUNITA BAI 1726006052WL007295 SUNITA BAI 00697 BKID0NAMRGB 221 221 Processed 23/05/2023 775992311 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120523APB_FTO_38782 Bank of Baroda BARB0VJNSGR Narsinghgarh 2431
2 NARSINGHGARH MP1726006_120523APB_FTO_38782 Bank of India BKID0009953 KURAWAR 3978
3 NARSINGHGARH MP1726006_120523APB_FTO_38782 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_120523APB_FTO_38782 Bank of India BKID0009959 BODA 28730
5 NARSINGHGARH MP1726006_120523APB_FTO_38782 State Bank of India SBIN0010808 BIAORA 1326
6 NARSINGHGARH MP1726006_120523APB_FTO_38782 State Bank of India SBIN0010809 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_120523APB_FTO_38782 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_120523APB_FTO_38782 State Bank of India SBIN0030247 IKLERA(TALEN) 6630
9 NARSINGHGARH MP1726006_120523APB_FTO_38782 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5083
10 NARSINGHGARH MP1726006_120523APB_FTO_38782 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
11 NARSINGHGARH MP1726006_120523APB_FTO_38782 Union Bank of India UBIN0570796 Rajgarh 3315
12 NARSINGHGARH MP1726006_120523APB_FTO_38782 IDFC Bank IDFB0041411 Kurawar 1326
13 NARSINGHGARH MP1726006_120523APB_FTO_38782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 NARSINGHGARH MP1726006_120523APB_FTO_38782 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
15 NARSINGHGARH MP1726006_120523APB_FTO_38782 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 8619
16 NARSINGHGARH MP1726006_120523APB_FTO_38782 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5304
17 NARSINGHGARH MP1726006_120523APB_FTO_38782 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 8840
18 NARSINGHGARH MP1726006_120523APB_FTO_38782 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 442

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