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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:43:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180823APB_FTO_225769
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-26-006-100-001/256
(PANIYA) 		1726006100NRG24180820230585635 18/08/2023 CHANDA BAI 1726006100WL044667 CHANDA BAI 00045 BARB0BIAORA 1326 1326 Processed 25/08/2023 728225166 CHANDABAI BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/459
(PANIYA) 		1726006100NRG24180820230585649 18/08/2023 ramkaniya 1726006100WL044667 ramkaniya 00045 BARB0BIAORA 1326 1326 Processed 25/08/2023 728225166 ramkaniya BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-054-001/25
(JHAGRIYA) 		1726006054NRG24180820230585568 18/08/2023 Mukesh 1726006054WL044656 Mukesh 00048 BKID0009959 663 663 Processed 25/08/2023 728225166 Mukesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-054-001/30-B
(JHAGRIYA) 		1726006054NRG24180820230585564 18/08/2023 Kamal 1726006054WL044653 Kamal 00048 BKID0009959 221 221 Processed 25/08/2023 728225166 Kamal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-054-002/137-A
(JHAGRIYA) 		1726006054NRG24180820230585566 18/08/2023 sarjan 1726006054WL044655 sarjan 00048 BKID0009959 663 663 Processed 25/08/2023 728225166 sarjan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-054-002/62-C
(JHAGRIYA) 		1726006054NRG24180820230585565 18/08/2023 santi bai 1726006054WL044654 santi bai 00048 BKID0009959 663 663 Processed 25/08/2023 728225166 santibai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24180820230585654 18/08/2023 mukesh 1726006119WL044668 mukesh 00048 BKID0009959 1547 1547 Processed 25/08/2023 728225166 mukesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-119-003/96
(SEHATKHEDI) 		1726006119NRG24180820230585656 18/08/2023 Ram singh 1726006119WL044668 Ram singh 00048 BKID0009959 1547 1547 Processed 25/08/2023 728225166 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-119-003/96
(SEHATKHEDI) 		1726006119NRG24180820230585657 18/08/2023 ravi 1726006119WL044668 ravi 00048 BKID0009959 1547 1547 Processed 25/08/2023 728225166 ravi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-119-003/97-A
(SEHATKHEDI) 		1726006119NRG24180820230585661 18/08/2023 Samander Singh 1726006119WL044668 Samander Singh 00048 BKID0009959 1547 1547 Processed 25/08/2023 728225166 SamanderSingh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
11 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24180820230585613 18/08/2023 anuradha 1726006100WL044667 anuradha 00048 BKID0009963 1326 1326 Processed 25/08/2023 728225166 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-100-001/167
(PANIYA) 		1726006100NRG24180820230585616 18/08/2023 ramkala bai 1726006100WL044667 ramkala bai 00048 BKID0009963 1326 1326 Processed 25/08/2023 728225166 ramkalabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG24180820230585632 18/08/2023 Sagar singh 1726006100WL044667 Sagar singh 00048 BKID0009963 1326 1326 Processed 25/08/2023 728225166 Sagarsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-100-001/242
(PANIYA) 		1726006100NRG24180820230585633 18/08/2023 UMA BAI 1726006100WL044667 UMA BAI 00048 BKID0009963 1326 1326 Processed 25/08/2023 728225166 UMABAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24180820230585643 18/08/2023 sangita bai 1726006100WL044667 sangita bai 00048 BKID0009963 1326 1326 Processed 25/08/2023 728225166 sangitabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24180820230585642 18/08/2023 SAVANT SINGH GURJAR 1726006100WL044667 SAVANT SINGH GURJAR 00048 BKID0009963 1326 1326 Processed 25/08/2023 728225166 SAVANTSINGHGURJAR BANK OF INDIA(508505)
SubTotal 7956 7956
17 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24180820230585626 18/08/2023 SAVITA CHOUHAN 1726006100WL044667 SAVITA CHOUHAN 00089 CBIN0280733 1326 1326 Processed 26/08/2023 728225166 SAVITACHOUHAN UCO BANK(607066)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-100-001/459
(PANIYA) 		1726006100NRG24180820230585648 18/08/2023 ramesh singh 1726006100WL044667 ramesh singh 00089 CBIN0284741 1326 1326 Processed 25/08/2023 728225166 rameshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24180820230585652 18/08/2023 dinesh 1726006119WL044668 dinesh 00152 HDFC0001057 1547 1547 Processed 25/08/2023 728225166 dinesh HDFC BANK LTD(607152)
SubTotal 1547 1547
20 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24180820230585611 18/08/2023 norang bai malviya 1726006100WL044667 norang bai malviya 00176 IDIB000P507 1326 1326 Processed 25/08/2023 728225166 norangbaimalviya INDIAN BANK(607105)
21 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24180820230585610 18/08/2023 Ramesh chand 1726006100WL044667 Ramesh chand 00176 IDIB000P507 1326 1326 Processed 25/08/2023 728225166 Rameshchand INDIAN BANK(607105)
22 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24180820230585615 18/08/2023 DURGA BAI 1726006100WL044667 DURGA BAI 00176 IDIB000P507 1326 1326 Processed 25/08/2023 728225166 DURGABAI INDIAN BANK(607105)
23 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG24180820230585624 18/08/2023 SANTOSH BAI GURJAR 1726006100WL044667 SANTOSH BAI GURJAR 00176 IDIB000P507 1326 1326 Processed 25/08/2023 728225166 SANTOSHBAIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG24180820230585627 18/08/2023 dhulji 1726006100WL044667 dhulji 00176 IDIB000P507 1326 1326 Processed 25/08/2023 728225166 dhulji BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-100-001/256
(PANIYA) 		1726006100NRG24180820230585634 18/08/2023 DEVBAKSH GURJAR 1726006100WL044667 DEVBAKSH GURJAR 00176 IDIB000P507 1326 1326 Processed 25/08/2023 728225166 DEVBAKSHGURJAR INDIAN BANK(607105)
26 NARSINGHGARH MP-26-006-100-001/258-A
(PANIYA) 		1726006100NRG24180820230585636 18/08/2023 Chandar Singh 1726006100WL044667 Chandar Singh 00176 IDIB000P507 1326 1326 Processed 25/08/2023 728225166 ChandarSingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-100-001/264
(PANIYA) 		1726006100NRG24180820230585638 18/08/2023 Lakhan nagar 1726006100WL044667 Lakhan nagar 00176 IDIB000P507 1326 1326 Processed 25/08/2023 728225166 Lakhannagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
28 NARSINGHGARH MP-26-006-100-001/167
(PANIYA) 		1726006100NRG24180820230585618 18/08/2023 deepak prajapati 1726006100WL044667 deepak prajapati 00354 PUNB0293300 1326 1326 Processed 25/08/2023 728225166 deepakprajapati PUNJAB NATIONAL BANK(508568)
29 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24180820230585622 18/08/2023 Babli bai telar 1726006100WL044667 Babli bai telar 00354 PUNB0293300 1326 1326 Processed 25/08/2023 728225166 Bablibaitelar BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24180820230585621 18/08/2023 Letendra darji 1726006100WL044667 Letendra darji 00354 PUNB0293300 1326 1326 Processed 25/08/2023 728225166 Letendradarji GENERAL POST OFFICE(607245)
31 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG24180820230585629 18/08/2023 govind gurjar 1726006100WL044667 govind gurjar 00354 PUNB0293300 1326 1326 Processed 25/08/2023 728225166 govindgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 NARSINGHGARH MP-26-006-100-001/234
(PANIYA) 		1726006100NRG24180820230585628 18/08/2023 antar bai gurjar 1726006100WL044667 antar bai gurjar 00415 SBIN0012175 1326 1326 Processed 25/08/2023 728225166 antarbaigurjar STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-100-001/258-A
(PANIYA) 		1726006100NRG24180820230585637 18/08/2023 Rama Bai Gurjar 1726006100WL044667 Rama Bai Gurjar 00415 SBIN0012175 1326 1326 Processed 25/08/2023 728225166 RamaBaiGurjar STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-100-001/287-B
(PANIYA) 		1726006100NRG24180820230585644 18/08/2023 radhe shyam gurjar 1726006100WL044667 radhe shyam gurjar 00415 SBIN0012175 1326 1326 Processed 25/08/2023 728225166 radheshyamgurjar STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-100-001/293-C
(PANIYA) 		1726006100NRG24180820230585646 18/08/2023 RAMBABU GURJAR 1726006100WL044667 RAMBABU GURJAR 00415 SBIN0012175 1326 1326 Processed 25/08/2023 728225166 RAMBABUGURJAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 NARSINGHGARH MP-26-006-119-002/120-D
(SEHATKHEDI) 		1726006119NRG24180820230585650 18/08/2023 Rakesh Kumar 1726006119WL044668 Rakesh Kumar 00415 SBIN0030247 1547 1547 Rejected 25/08/2023 728225166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NARSINGHGARH MP-26-006-119-002/120-D
(SEHATKHEDI) 		1726006119NRG24180820230585651 18/08/2023 Rina 1726006119WL044668 Rina 00415 SBIN0030247 1547 1547 Processed 25/08/2023 728225166 Rina STATE BANK OF INDIA(508548)
SubTotal 3094 3094
38 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24180820230585612 18/08/2023 MOHANLAL 1726006100WL044667 MOHANLAL 00415 SBIN0030465 1326 1326 Processed 25/08/2023 728225166 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24180820230585614 18/08/2023 Ratanlal 1726006100WL044667 Ratanlal 00415 SBIN0030465 1326 1326 Processed 25/08/2023 728225166 Ratanlal STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG24180820230585623 18/08/2023 RAMBABU GURJAR 1726006100WL044667 RAMBABU GURJAR 00415 SBIN0030465 1326 1326 Processed 25/08/2023 728225166 RAMBABUGURJAR STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-100-001/24-A
(PANIYA) 		1726006100NRG24180820230585630 18/08/2023 AMAR SINGH VERMA 1726006100WL044667 AMAR SINGH VERMA 00415 SBIN0030465 1326 1326 Processed 25/08/2023 728225166 AMARSINGHVERMA INDIAN BANK(607105)
42 NARSINGHGARH MP-26-006-100-001/285
(PANIYA) 		1726006100NRG24180820230585639 18/08/2023 Amrutlal 1726006100WL044667 Amrutlal 00415 SBIN0030465 1326 1326 Processed 25/08/2023 728225166 Amrutlal STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-100-001/287-B
(PANIYA) 		1726006100NRG24180820230585645 18/08/2023 iklesh gurjar 1726006100WL044667 iklesh gurjar 00415 SBIN0030465 1326 1326 Processed 25/08/2023 728225166 ikleshgurjar STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-119-002/216
(SEHATKHEDI) 		1726006119NRG24180820230585653 18/08/2023 sunita bai 1726006119WL044668 sunita bai 00415 SBIN0030465 1547 1547 Processed 25/08/2023 728225166 sunitabai STATE BANK OF INDIA(508548)
SubTotal 9503 9503
45 NARSINGHGARH MP-26-006-054-001/79
(JHAGRIYA) 		1726006054NRG24180820230585569 18/08/2023 BALU PRASAD 1726006054WL044657 BALU PRASAD 00662 BDBL0001501 663 663 Processed 25/08/2023 728225166 BALUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
46 NARSINGHGARH MP-26-006-054-002/65-B
(JHAGRIYA) 		1726006054NRG24180820230585563 18/08/2023 rampyari 1726006054WL044652 rampyari 00697 BKID0MG0302 3094 3094 Processed 25/08/2023 728225166 rampyari NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-054-002/65-B
(JHAGRIYA) 		1726006054NRG24180820230585570 18/08/2023 rampyari 1726006054WL044658 rampyari 00697 BKID0MG0302 663 663 Processed 25/08/2023 728225166 rampyari NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-119-002/217
(SEHATKHEDI) 		1726006119NRG24180820230585655 18/08/2023 sima bai 1726006119WL044668 sima bai 00697 BKID0MG0302 1547 1547 Processed 25/08/2023 728225166 simabai NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-119-003/96-B
(SEHATKHEDI) 		1726006119NRG24180820230585659 18/08/2023 Rukma bai 1726006119WL044668 Rukma bai 00697 BKID0MG0302 1547 1547 Processed 25/08/2023 728225166 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
50 NARSINGHGARH MP-26-006-096-003/22-A
(PADLIYABANA) 		1726006096NRG24180820230585751 18/08/2023 LAXMINARAYAN HARIJAN 1726006096WL044672 LAXMINARAYAN HARIJAN 00697 BKID0MG0335 3315 3315 Processed 25/08/2023 728225166 LAXMINARAYANHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180823APB_FTO_225769 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_180823APB_FTO_225769 Bank of India BKID0009959 BODA 8398
3 NARSINGHGARH MP1726006_180823APB_FTO_225769 Bank of India BKID0009963 BHOJPURIA 7956
4 NARSINGHGARH MP1726006_180823APB_FTO_225769 Central Bank Of India CBIN0280733 MANDI DIP 1326
5 NARSINGHGARH MP1726006_180823APB_FTO_225769 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_180823APB_FTO_225769 HDFC bank HDFC0001057 SHUJALPUR 1547
7 NARSINGHGARH MP1726006_180823APB_FTO_225769 Indian Bank IDIB000P507 PACHORE 10608
8 NARSINGHGARH MP1726006_180823APB_FTO_225769 Punjab National Bank PUNB0293300 PACHORE 5304
9 NARSINGHGARH MP1726006_180823APB_FTO_225769 State Bank of India SBIN0012175 PACHORE 5304
10 NARSINGHGARH MP1726006_180823APB_FTO_225769 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
11 NARSINGHGARH MP1726006_180823APB_FTO_225769 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 9503
12 NARSINGHGARH MP1726006_180823APB_FTO_225769 Bandhan Bank Limited BDBL0001501 SHUJALPUR 663
13 NARSINGHGARH MP1726006_180823APB_FTO_225769 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 6851
14 NARSINGHGARH MP1726006_180823APB_FTO_225769 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3315

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