Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:13:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180623APB_FTO_104408
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-26-006-070-001/80
(KUDALI) 		1726006070NRG24180620230355132 18/06/2023 madan lal dangi 1726006070WL022642 madan lal dangi 00045 BARB0VJNSGR 1326 1326 Processed 23/06/2023 514621911 madanlaldangi BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-042-001/89-C
(GINDOLI) 		1726006042NRG24180620230355117 18/06/2023 Amri bai 1726006042WL022641 Amri bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621911 Amribai STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-042-001/89-C
(GINDOLI) 		1726006042NRG24180620230355116 18/06/2023 MAHESKUMAR 1726006042WL022641 MAHESKUMAR 00048 BKID0009955 1326 1326 Processed 23/06/2023 514621911 MAHESKUMAR BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-070-001/378-A
(KUDALI) 		1726006070NRG24180620230355128 18/06/2023 babita 1726006070WL022642 babita 00048 BKID0009958 1326 1326 Processed 23/06/2023 514621911 babita AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARSINGHGARH MP-26-006-070-001/44
(KUDALI) 		1726006070NRG24180620230355129 18/06/2023 mangi lal 1726006070WL022642 mangi lal 00048 BKID0009958 1326 1326 Processed 23/06/2023 514621911 mangilal BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-001/44
(KUDALI) 		1726006070NRG24180620230355130 18/06/2023 mangi lal 1726006070WL022642 mangi lal 00048 BKID0009958 1326 1326 Processed 23/06/2023 514621911 mangilal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-070-001/44
(KUDALI) 		1726006070NRG24180620230355131 18/06/2023 mangi lal 1726006070WL022642 mangi lal 00048 BKID0009958 1326 1326 Processed 23/06/2023 514621911 mangilal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-070-001/95-A
(KUDALI) 		1726006070NRG24180620230355135 18/06/2023 sunitaa 1726006070WL022642 sunitaa 00048 BKID0009958 1326 1326 Processed 23/06/2023 514621911 sunitaa BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-070-002/271
(KUDALI) 		1726006070NRG24180620230355136 18/06/2023 Bane singh 1726006070WL022642 Bane singh 00048 BKID0009958 1326 1326 Processed 23/06/2023 514621911 Banesingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-070-002/271-A
(KUDALI) 		1726006070NRG24180620230355137 18/06/2023 hari om 1726006070WL022642 hari om 00048 BKID0009958 1326 1326 Processed 23/06/2023 514621911 hariom FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-070-002/376
(KUDALI) 		1726006070NRG24180620230355140 18/06/2023 pankaj 1726006070WL022642 pankaj 00048 BKID0009958 1326 1326 Processed 23/06/2023 514621911 pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
12 NARSINGHGARH MP-26-006-038-001/10-A
(GAGAR) 		1726006038NRG24180620230355146 18/06/2023 aatmara sen 1726006038WL022644 aatmara sen 00048 BKID0009959 1326 1326 Processed 23/06/2023 514621911 aatmarasen NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-038-001/10-A
(GAGAR) 		1726006038NRG24180620230355147 18/06/2023 gorisankar 1726006038WL022644 gorisankar 00048 BKID0009959 1326 1326 Processed 23/06/2023 514621911 gorisankar INDUSIND BANK(607189)
14 NARSINGHGARH MP-26-006-038-001/104
(GAGAR) 		1726006038NRG24180620230355149 18/06/2023 dharmendra 1726006038WL022644 dharmendra 00048 BKID0009959 1326 1326 Processed 23/06/2023 514621911 dharmendra STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-038-001/115-A
(GAGAR) 		1726006038NRG24180620230355150 18/06/2023 rambabu 1726006038WL022644 rambabu 00048 BKID0009959 1326 1326 Processed 23/06/2023 514621911 rambabu STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-038-001/229-D
(GAGAR) 		1726006038NRG24180620230355152 18/06/2023 pavitra bai 1726006038WL022644 pavitra bai 00048 BKID0009959 1326 1326 Processed 23/06/2023 514621911 pavitrabai BANK OF INDIA(508505)
SubTotal 6630 6630
17 NARSINGHGARH MP-26-006-070-002/333
(KUDALI) 		1726006070NRG24180620230355138 18/06/2023 seema nagar 1726006070WL022642 seema nagar 00048 BKID0009960 1326 1326 Processed 23/06/2023 514621911 seemanagar BANK OF INDIA(508505)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-070-002/375
(KUDALI) 		1726006070NRG24180620230355139 18/06/2023 ram babu 1726006070WL022642 ram babu 00078 CNRB0006731 1326 1326 Processed 23/06/2023 514621911 rambabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-070-002/52
(KUDALI) 		1726006070NRG24180620230355141 18/06/2023 kamla bai 1726006070WL022642 kamla bai 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514621911 kamlabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-070-002/52
(KUDALI) 		1726006070NRG24180620230355142 18/06/2023 ramsuroop 1726006070WL022642 ramsuroop 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514621911 ramsuroop BANK OF BARODA(606985)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-042-001/154-C
(GINDOLI) 		1726006042NRG24180620230355112 18/06/2023 kala bai 1726006042WL022641 kala bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514621911 kalabai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24180620230355115 18/06/2023 PADAM BAI 1726006042WL022641 PADAM BAI 00415 SBIN0015772 1326 1326 Rejected 23/06/2023 514621911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
23 NARSINGHGARH MP-26-006-038-002/52-D
(GAGAR) 		1726006038NRG24180620230355155 18/06/2023 Sarjan Singh 1726006038WL022644 Sarjan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 514621911 SarjanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-070-001/296
(KUDALI) 		1726006070NRG24180620230355118 18/06/2023 vijay singh 1726006070WL022642 vijay singh 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621911 vijaysingh STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-070-001/312
(KUDALI) 		1726006070NRG24180620230355120 18/06/2023 devbai 1726006070WL022642 devbai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621911 devbai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-070-001/312
(KUDALI) 		1726006070NRG24180620230355119 18/06/2023 devbai 1726006070WL022642 devbai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621911 devbai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-070-001/376
(KUDALI) 		1726006070NRG24180620230355123 18/06/2023 ravi 1726006070WL022642 ravi 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621911 ravi PUNJAB NATIONAL BANK(508568)
28 NARSINGHGARH MP-26-006-070-001/378
(KUDALI) 		1726006070NRG24180620230355126 18/06/2023 geeta bai 1726006070WL022642 geeta bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621911 geetabai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-070-001/378
(KUDALI) 		1726006070NRG24180620230355125 18/06/2023 geeta bai 1726006070WL022642 geeta bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621911 geetabai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-070-001/378-A
(KUDALI) 		1726006070NRG24180620230355127 18/06/2023 shrinath 1726006070WL022642 shrinath 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621911 shrinath NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-070-001/95-A
(KUDALI) 		1726006070NRG24180620230355134 18/06/2023 pappu 1726006070WL022642 pappu 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621911 pappu BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-070-002/91-A
(KUDALI) 		1726006070NRG24180620230355143 18/06/2023 banesingh 1726006070WL022642 banesingh 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621911 banesingh KOTAK MAHINDRA BANK LTD(607420)
33 NARSINGHGARH MP-26-006-070-002/91-A
(KUDALI) 		1726006070NRG24180620230355144 18/06/2023 rekha bai 1726006070WL022642 rekha bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514621911 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
34 NARSINGHGARH MP-26-006-042-001/179
(GINDOLI) 		1726006042NRG24180620230355113 18/06/2023 Rajalbai 1726006042WL022641 Rajalbai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514621911 Rajalbai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24180620230355114 18/06/2023 Koushalya Bai 1726006042WL022641 Koushalya Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514621911 KoushalyaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180623APB_FTO_104408 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_180623APB_FTO_104408 Bank of India BKID0009955 TALEN 2652
3 NARSINGHGARH MP1726006_180623APB_FTO_104408 Bank of India BKID0009958 NARSINGHGARH 10608
4 NARSINGHGARH MP1726006_180623APB_FTO_104408 Bank of India BKID0009959 BODA 6630
5 NARSINGHGARH MP1726006_180623APB_FTO_104408 Bank of India BKID0009960 CHHAPIHEDA 1326
6 NARSINGHGARH MP1726006_180623APB_FTO_104408 Canara Bank CNRB0006731 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_180623APB_FTO_104408 State Bank of India SBIN0010809 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_180623APB_FTO_104408 State Bank of India SBIN0015772 TALEN 2652
9 NARSINGHGARH MP1726006_180623APB_FTO_104408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 NARSINGHGARH MP1726006_180623APB_FTO_104408 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 13260
11 NARSINGHGARH MP1726006_180623APB_FTO_104408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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