Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040124APB_FTO_420647
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-26-006-037-001/211-A
(GADIYA) 		1726006037NRG24040120240865868 04/01/2024 dinesh 1726006037WL067277 dinesh 00032 UTIB0002518 884 884 Processed 13/03/2024 686599393 dinesh AXIS BANK(607153)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-089-001/228-C
(MUNDLA BAROL) 		1726006089NRG24040120240865873 04/01/2024 KALA KANWAR 1726006089WL067278 KALA KANWAR 00048 BKID0009953 1105 1105 Processed 13/03/2024 686599393 KALAKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-089-001/228-C
(MUNDLA BAROL) 		1726006089NRG24040120240865874 04/01/2024 RAJENDRA SINGH 1726006089WL067278 RAJENDRA SINGH 00048 BKID0009953 1105 1105 Processed 13/03/2024 686599393 RAJENDRASINGH BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-089-001/236-A
(MUNDLA BAROL) 		1726006089NRG24040120240865875 04/01/2024 gopal singh 1726006089WL067278 gopal singh 00048 BKID0009953 1105 1105 Processed 13/03/2024 686599393 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 NARSINGHGARH MP-26-006-037-001/246-A
(GADIYA) 		1726006037NRG24040120240865870 04/01/2024 ramprasad 1726006037WL067277 ramprasad 00048 BKID0009958 884 884 Processed 13/03/2024 686599393 ramprasad AXIS BANK(607153)
6 NARSINGHGARH MP-26-006-037-001/293-B
(GADIYA) 		1726006037NRG24040120240865871 04/01/2024 ghanshyam 1726006037WL067277 ghanshyam 00048 BKID0009958 884 884 Processed 13/03/2024 686599393 ghanshyam BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-037-001/296-A
(GADIYA) 		1726006037NRG24040120240865872 04/01/2024 kamla bai 1726006037WL067277 kamla bai 00048 BKID0009958 884 884 Processed 13/03/2024 686599393 kamlabai BANK OF INDIA(508505)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-062-001/10-A
(KARONDI) 		1726006062NRG24040120240866047 04/01/2024 ABHAY 1726006062WL067288 ABHAY 00048 BKID0009959 1547 1547 Processed 13/03/2024 686599393 ABHAY BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-062-001/101
(KARONDI) 		1726006062NRG24040120240866048 04/01/2024 ajad singh 1726006062WL067288 ajad singh 00048 BKID0009959 1547 1547 Processed 13/03/2024 686599393 ajadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-062-001/101
(KARONDI) 		1726006062NRG24040120240866049 04/01/2024 anno bai 1726006062WL067288 anno bai 00048 BKID0009959 1547 1547 Processed 13/03/2024 686599393 annobai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-062-001/101-A
(KARONDI) 		1726006062NRG24040120240866050 04/01/2024 Rani Bai 1726006062WL067288 Rani Bai 00048 BKID0009959 1547 1547 Processed 13/03/2024 686599393 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-062-002/15
(KARONDI) 		1726006062NRG24040120240866044 04/01/2024 atmaram 1726006062WL067287 atmaram 00048 BKID0009959 884 884 Processed 13/03/2024 686599393 atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-062-003/11
(KARONDI) 		1726006062NRG24040120240866055 04/01/2024 Rmaku bai 1726006062WL067288 Rmaku bai 00048 BKID0009959 1547 1547 Processed 13/03/2024 686599393 Rmakubai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-062-003/14
(KARONDI) 		1726006062NRG24040120240866056 04/01/2024 AYODHYA BAI 1726006062WL067288 AYODHYA BAI 00048 BKID0009959 1547 1547 Processed 13/03/2024 686599393 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-062-003/223-A
(KARONDI) 		1726006062NRG24040120240866057 04/01/2024 Kala Bai 1726006062WL067288 Kala Bai 00048 BKID0009959 1547 1547 Processed 13/03/2024 686599393 KalaBai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-062-003/224-B
(KARONDI) 		1726006062NRG24040120240866058 04/01/2024 omprakash 1726006062WL067288 omprakash 00048 BKID0009959 1547 1547 Processed 13/03/2024 686599393 omprakash BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-102-001/222-A
(PANWADI) 		1726006102NRG24040120240865926 04/01/2024 Keshar Singh 1726006102WL067282 Keshar Singh 00048 BKID0009959 1105 1105 Rejected 13/03/2024 686599393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14365 14365
18 NARSINGHGARH MP-26-006-062-003/225-A
(KARONDI) 		1726006062NRG24040120240866059 04/01/2024 Anjali sisodiya 1726006062WL067288 Anjali sisodiya 00415 SBIN0012175 1547 1547 Processed 13/03/2024 686599393 Anjalisisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
19 NARSINGHGARH MP-26-006-062-001/10-A
(KARONDI) 		1726006062NRG24040120240866045 04/01/2024 AJAY 1726006062WL067288 AJAY 00415 SBIN0030465 1547 1547 Processed 13/03/2024 686599393 AJAY BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-062-001/10-A
(KARONDI) 		1726006062NRG24040120240866046 04/01/2024 MUSKAN 1726006062WL067288 MUSKAN 00415 SBIN0030465 1547 1547 Processed 13/03/2024 686599393 MUSKAN BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-062-002/200-D
(KARONDI) 		1726006062NRG24040120240866053 04/01/2024 Rakesh 1726006062WL067288 Rakesh 00415 SBIN0030465 1547 1547 Processed 13/03/2024 686599393 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
22 NARSINGHGARH MP-26-006-062-001/11-C
(KARONDI) 		1726006062NRG24040120240866051 04/01/2024 Badal 1726006062WL067288 Badal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686599393 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-062-001/11-D
(KARONDI) 		1726006062NRG24040120240866052 04/01/2024 Sumit 1726006062WL067288 Sumit 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686599393 Sumit CENTRAL BANK OF INDIA(607115)
24 NARSINGHGARH MP-26-006-062-002/222
(KARONDI) 		1726006062NRG24040120240866054 04/01/2024 RAKHI RATHAUR 1726006062WL067288 RAKHI RATHAUR 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686599393 RAKHIRATHAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-102-001/76-A
(PANWADI) 		1726006102NRG24040120240865927 04/01/2024 Sidhulal 1726006102WL067282 Sidhulal 00691 IPOS0000001 2873 2873 Processed 13/03/2024 686599393 Sidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
26 NARSINGHGARH MP-26-006-089-001/236-A
(MUNDLA BAROL) 		1726006089NRG24040120240865876 04/01/2024 prem kanwar 1726006089WL067278 prem kanwar 00697 BKID0MG0316 1105 1105 Processed 13/03/2024 686599393 premkanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
27 NARSINGHGARH MP-26-006-037-001/244-A
(GADIYA) 		1726006037NRG24040120240865869 04/01/2024 sanju dhangar 1726006037WL067277 sanju dhangar 00697 BKID0MG0335 884 884 Processed 13/03/2024 686599393 sanjudhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040124APB_FTO_420647 AXIS BANK UTIB0002518 Pilukhedi 884
2 NARSINGHGARH MP1726006_040124APB_FTO_420647 Bank of India BKID0009953 KURAWAR 3315
3 NARSINGHGARH MP1726006_040124APB_FTO_420647 Bank of India BKID0009958 NARSINGHGARH 2652
4 NARSINGHGARH MP1726006_040124APB_FTO_420647 Bank of India BKID0009959 BODA 14365
5 NARSINGHGARH MP1726006_040124APB_FTO_420647 State Bank of India SBIN0012175 PACHORE 1547
6 NARSINGHGARH MP1726006_040124APB_FTO_420647 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4641
7 NARSINGHGARH MP1726006_040124APB_FTO_420647 India Post Payments Bank IPOS0000001 Rajgarh 7514
8 NARSINGHGARH MP1726006_040124APB_FTO_420647 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105
9 NARSINGHGARH MP1726006_040124APB_FTO_420647 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 884

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