Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160523APB_FTO_43383
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-26-006-067-002/107
(KODIYAGOR) 		1726006067NRG24150520230144440 16/05/2023 mukesh 1726006067WL008386 mukesh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 mukesh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24150520230144441 16/05/2023 balram 1726006067WL008386 balram 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 balram BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24150520230144442 16/05/2023 dayalu 1726006067WL008386 dayalu 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 dayalu BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-067-002/130
(KODIYAGOR) 		1726006067NRG24150520230144444 16/05/2023 kanta bai 1726006067WL008386 kanta bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 kantabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24150520230144446 16/05/2023 prabhulal 1726006067WL008386 prabhulal 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 prabhulal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24150520230144447 16/05/2023 sev bai 1726006067WL008386 sev bai 00048 BKID0009959 1326 1326 Rejected 20/05/2023 787266467 A/c Blocked or Frozen
7 NARSINGHGARH MP-26-006-067-002/142
(KODIYAGOR) 		1726006067NRG24150520230144449 16/05/2023 Balram 1726006067WL008386 Balram 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 Balram BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24150520230144450 16/05/2023 devnarayan 1726006067WL008386 devnarayan 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 devnarayan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24150520230144451 16/05/2023 papita bai 1726006067WL008386 papita bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 papitabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-067-002/164
(KODIYAGOR) 		1726006067NRG24150520230144454 16/05/2023 Satyanarayan 1726006067WL008386 Satyanarayan 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 Satyanarayan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24150520230144406 16/05/2023 mahesh 1726006067WL008383 mahesh 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 mahesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24150520230144404 16/05/2023 nandram 1726006067WL008383 nandram 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 nandram BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-067-002/7
(KODIYAGOR) 		1726006067NRG24150520230144405 16/05/2023 sajan Bai 1726006067WL008383 sajan Bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 sajanBai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-067-002/86
(KODIYAGOR) 		1726006067NRG24150520230144408 16/05/2023 silabai 1726006067WL008383 silabai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 silabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-067-002/86
(KODIYAGOR) 		1726006067NRG24150520230144407 16/05/2023 SIVNARAYAN 1726006067WL008383 SIVNARAYAN 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 SIVNARAYAN BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24150520230144410 16/05/2023 pinki 1726006067WL008383 pinki 00048 BKID0009959 1326 1326 Processed 20/05/2023 787266467 pinki BANK OF INDIA(508505)
SubTotal 21216 21216
17 NARSINGHGARH MP-26-006-067-002/107
(KODIYAGOR) 		1726006067NRG24150520230144439 16/05/2023 govind 1726006067WL008386 govind 00089 CBIN0284741 1326 1326 Processed 20/05/2023 787266467 govind BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24150520230144409 16/05/2023 rambabu 1726006067WL008383 rambabu 00089 CBIN0284741 1326 1326 Processed 20/05/2023 787266467 rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 NARSINGHGARH MP-26-006-067-002/130
(KODIYAGOR) 		1726006067NRG24150520230144443 16/05/2023 devchand 1726006067WL008386 devchand 00415 SBIN0012175 1326 1326 Processed 20/05/2023 787266467 devchand STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-067-002/174
(KODIYAGOR) 		1726006067NRG24150520230144403 16/05/2023 vikram singh 1726006067WL008383 vikram singh 00415 SBIN0012175 1326 1326 Processed 20/05/2023 787266467 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG24150520230144448 16/05/2023 devnarayan 1726006067WL008386 devnarayan 00415 SBIN0030155 1326 1326 Processed 20/05/2023 787266467 devnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-046-001/237-B
(IKLERA) 		1726006046NRG24150520230143010 16/05/2023 SAYRA 1726006046WL008325 SAYRA 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 SAYRA STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24150520230143012 16/05/2023 bhuri 1726006046WL008325 bhuri 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 bhuri STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-046-001/486-A
(IKLERA) 		1726006046NRG24150520230143011 16/05/2023 majid 1726006046WL008325 majid 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 majid STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-046-001/486-B
(IKLERA) 		1726006046NRG24150520230143013 16/05/2023 javid 1726006046WL008325 javid 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 javid STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-046-001/491-A
(IKLERA) 		1726006046NRG24150520230143014 16/05/2023 sameer 1726006046WL008325 sameer 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 sameer STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-046-001/538-B
(IKLERA) 		1726006046NRG24150520230143020 16/05/2023 sadik 1726006046WL008325 sadik 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 sadik STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-046-001/538-C
(IKLERA) 		1726006046NRG24150520230143021 16/05/2023 sahid 1726006046WL008325 sahid 00415 SBIN0030247 1326 1326 Rejected 20/05/2023 787266467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NARSINGHGARH MP-26-006-046-001/709-A
(IKLERA) 		1726006046NRG24150520230143030 16/05/2023 jabbar kha 1726006046WL008325 jabbar kha 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 jabbarkha UNION BANK OF INDIA(508500)
30 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG24150520230143032 16/05/2023 DHARMENDRA 1726006046WL008325 DHARMENDRA 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24150520230143034 16/05/2023 israr ali 1726006046WL008325 israr ali 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 israrali NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-046-001/790
(IKLERA) 		1726006046NRG24150520230143033 16/05/2023 vahid ali 1726006046WL008325 vahid ali 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 vahidali STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-046-001/836-B
(IKLERA) 		1726006046NRG24150520230143040 16/05/2023 najeer husain ansari 1726006046WL008325 najeer husain ansari 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 najeerhusainansari PAYTM PAYMENTS BANK LTD(608032)
34 NARSINGHGARH MP-26-006-046-001/879-B
(IKLERA) 		1726006046NRG24150520230143041 16/05/2023 soyab 1726006046WL008325 soyab 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787266467 soyab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
35 NARSINGHGARH MP-26-006-067-002/152-A
(KODIYAGOR) 		1726006067NRG24150520230144452 16/05/2023 manju bai 1726006067WL008386 manju bai 00415 SBIN0030465 1326 1326 Processed 20/05/2023 787266467 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-046-001/57-B
(IKLERA) 		1726006046NRG24150520230143023 16/05/2023 salman 1726006046WL008325 salman 00553 INDB0000241 1326 1326 Processed 20/05/2023 787266467 salman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24150520230144411 16/05/2023 Rahul Ruhela 1726006067WL008383 Rahul Ruhela 00689 AUBL0002307 1326 1326 Processed 20/05/2023 787266467 RahulRuhela BANK OF INDIA(508505)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-046-001/626-B
(IKLERA) 		1726006046NRG24150520230143026 16/05/2023 afjal khan 1726006046WL008325 afjal khan 00697 BKID0MG0312 1326 1326 Processed 20/05/2023 787266467 afjalkhan NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-046-001/767
(IKLERA) 		1726006046NRG24150520230143031 16/05/2023 purshottam 1726006046WL008325 purshottam 00697 BKID0MG0312 1326 1326 Processed 20/05/2023 787266467 purshottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-067-002/130-A
(KODIYAGOR) 		1726006067NRG24150520230144445 16/05/2023 Ddirap Singh 1726006067WL008386 Ddirap Singh 00697 BKID0MG0324 1326 1326 Processed 20/05/2023 787266467 DdirapSingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160523APB_FTO_43383 Bank of India BKID0009959 BODA 21216
2 NARSINGHGARH MP1726006_160523APB_FTO_43383 Central Bank Of India CBIN0284741 PACHORE 2652
3 NARSINGHGARH MP1726006_160523APB_FTO_43383 State Bank of India SBIN0012175 PACHORE 2652
4 NARSINGHGARH MP1726006_160523APB_FTO_43383 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
5 NARSINGHGARH MP1726006_160523APB_FTO_43383 State Bank of India SBIN0030247 IKLERA(TALEN) 17238
6 NARSINGHGARH MP1726006_160523APB_FTO_43383 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
7 NARSINGHGARH MP1726006_160523APB_FTO_43383 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
8 NARSINGHGARH MP1726006_160523APB_FTO_43383 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
9 NARSINGHGARH MP1726006_160523APB_FTO_43383 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
10 NARSINGHGARH MP1726006_160523APB_FTO_43383 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326

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