Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:54:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090523APB_FTO_34641
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-26-006-065-001/81
(KHEDI) 		1726006065NRG24090520230106373 09/05/2023 Narayan 1726006065WL006236 Narayan 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 687114740 Narayan BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-089-001/236-D
(MUNDLA BAROL) 		1726006089NRG24090520230106163 09/05/2023 REENA RAJPOOT 1726006089WL006228 REENA RAJPOOT 00048 BKID0009012 1326 1326 Processed 15/05/2023 687114740 REENARAJPOOT BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-089-001/228-C
(MUNDLA BAROL) 		1726006089NRG24070520230092073 09/05/2023 RAJENDRA SINGH 1726006089WL005417 RAJENDRA SINGH 00048 BKID0009953 884 884 Processed 15/05/2023 687114740 RAJENDRASINGH BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-089-001/236-A
(MUNDLA BAROL) 		1726006089NRG24070520230092075 09/05/2023 gopal singh 1726006089WL005417 gopal singh 00048 BKID0009953 884 884 Processed 15/05/2023 687114740 gopalsingh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-089-001/236-C
(MUNDLA BAROL) 		1726006089NRG24090520230106161 09/05/2023 krishna kanwar 1726006089WL006228 krishna kanwar 00048 BKID0009953 1326 1326 Processed 15/05/2023 687114740 krishnakanwar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-089-001/236-D
(MUNDLA BAROL) 		1726006089NRG24090520230106162 09/05/2023 krishnapal 1726006089WL006228 krishnapal 00048 BKID0009953 1326 1326 Processed 15/05/2023 687114740 krishnapal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-089-001/72-A
(MUNDLA BAROL) 		1726006089NRG24090520230106168 09/05/2023 rekha bai 1726006089WL006228 rekha bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 687114740 rekhabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-089-001/76-A
(MUNDLA BAROL) 		1726006089NRG24090520230106171 09/05/2023 PRADEEP RATHORE 1726006089WL006228 PRADEEP RATHORE 00048 BKID0009953 1326 1326 Processed 15/05/2023 687114740 PRADEEPRATHORE STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 NARSINGHGARH MP-26-006-065-001/80-A
(KHEDI) 		1726006065NRG24090520230106370 09/05/2023 Koshaliya bai 1726006065WL006236 Koshaliya bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 687114740 Koshaliyabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-065-001/81
(KHEDI) 		1726006065NRG24090520230106374 09/05/2023 sunita bai 1726006065WL006236 sunita bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 687114740 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 NARSINGHGARH MP-26-006-065-001/80-B
(KHEDI) 		1726006065NRG24090520230106371 09/05/2023 Mukesh 1726006065WL006236 Mukesh 00415 SBIN0010809 1326 1326 Rejected 15/05/2023 687114740 A/c Blocked or Frozen
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-089-001/165
(MUNDLA BAROL) 		1726006089NRG24070520230092067 09/05/2023 gita 1726006089WL005417 gita 00415 SBIN0030459 884 884 Processed 15/05/2023 687114740 gita NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-089-001/76-B
(MUNDLA BAROL) 		1726006089NRG24090520230106173 09/05/2023 OMPRAKASH RATHORE 1726006089WL006228 OMPRAKASH RATHORE 00415 SBIN0030459 1326 1326 Processed 15/05/2023 687114740 OMPRAKASHRATHORE FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-089-002/12-A
(MUNDLA BAROL) 		1726006089NRG24090520230106351 09/05/2023 URMILA 1726006089WL006232 URMILA 00415 SBIN0030459 2856 2856 Processed 15/05/2023 687114740 URMILA BANK OF INDIA(508505)
SubTotal 5066 5066
15 NARSINGHGARH MP-26-006-065-001/75-B
(KHEDI) 		1726006065NRG24090520230106368 09/05/2023 rekha bai 1726006065WL006236 rekha bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114740 rekhabai FINO PAYMENTS BANK LTD(608001)
16 NARSINGHGARH MP-26-006-065-001/80-A
(KHEDI) 		1726006065NRG24090520230106369 09/05/2023 radheshyam 1726006065WL006236 radheshyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687114740 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-039-001/51
(GANIYARI) 		1726006039NRG24090520230106375 09/05/2023 jamnaprasad 1726006039WL006237 jamnaprasad 00697 BKID0MG0307 3094 3094 Processed 15/05/2023 687114740 jamnaprasad NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-039-001/51
(GANIYARI) 		1726006039NRG24090520230106376 09/05/2023 santosh bai 1726006039WL006237 santosh bai 00697 BKID0MG0307 3094 3094 Processed 15/05/2023 687114740 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
19 NARSINGHGARH MP-26-006-089-001/153-A
(MUNDLA BAROL) 		1726006089NRG24070520230092064 09/05/2023 bhuri bai 1726006089WL005417 bhuri bai 00697 BKID0MG0316 884 884 Rejected 15/05/2023 687114740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARSINGHGARH MP-26-006-089-001/155
(MUNDLA BAROL) 		1726006089NRG24070520230092065 09/05/2023 bhammakawar 1726006089WL005417 bhammakawar 00697 BKID0MG0316 884 884 Processed 15/05/2023 687114740 bhammakawar NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-089-001/228-A
(MUNDLA BAROL) 		1726006089NRG24070520230092071 09/05/2023 rama kanwar 1726006089WL005417 rama kanwar 00697 BKID0MG0316 884 884 Processed 15/05/2023 687114740 ramakanwar NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-089-001/236-A
(MUNDLA BAROL) 		1726006089NRG24070520230092076 09/05/2023 prem kanwar 1726006089WL005417 prem kanwar 00697 BKID0MG0316 884 884 Processed 15/05/2023 687114740 premkanwar NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-089-001/236-B
(MUNDLA BAROL) 		1726006089NRG24070520230092077 09/05/2023 lad kanwar 1726006089WL005417 lad kanwar 00697 BKID0MG0316 884 884 Processed 15/05/2023 687114740 ladkanwar NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24070520230092079 09/05/2023 anand kanwar 1726006089WL005417 anand kanwar 00697 BKID0MG0316 884 884 Processed 16/05/2023 687114740 anandkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24070520230092078 09/05/2023 bhagwan singh 1726006089WL005417 bhagwan singh 00697 BKID0MG0316 884 884 Processed 15/05/2023 687114740 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24070520230092080 09/05/2023 darbar singh 1726006089WL005417 darbar singh 00697 BKID0MG0316 884 884 Processed 15/05/2023 687114740 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-089-001/283-A
(MUNDLA BAROL) 		1726006089NRG24070520230092081 09/05/2023 ganga kanwar 1726006089WL005417 ganga kanwar 00697 BKID0MG0316 884 884 Processed 16/05/2023 687114740 gangakanwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-089-001/296
(MUNDLA BAROL) 		1726006089NRG24090520230106164 09/05/2023 Bhupendra Singh Rajput 1726006089WL006228 Bhupendra Singh Rajput 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 687114740 BhupendraSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-089-001/66-B
(MUNDLA BAROL) 		1726006089NRG24090520230106166 09/05/2023 meraj bi 1726006089WL006228 meraj bi 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 687114740 merajbi NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-089-001/66-C
(MUNDLA BAROL) 		1726006089NRG24090520230106167 09/05/2023 nisharun bi 1726006089WL006228 nisharun bi 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 687114740 nisharunbi NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-089-001/76
(MUNDLA BAROL) 		1726006089NRG24090520230106169 09/05/2023 jagdish 1726006089WL006228 jagdish 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 687114740 jagdish NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-089-002/12-A
(MUNDLA BAROL) 		1726006089NRG24090520230106350 09/05/2023 rambabu 1726006089WL006232 rambabu 00697 BKID0MG0316 2856 2856 Processed 15/05/2023 687114740 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 16116 16116
Total 43724 43724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090523APB_FTO_34641 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_090523APB_FTO_34641 Bank of India BKID0009012 SHAMPUR 1326
3 NARSINGHGARH MP1726006_090523APB_FTO_34641 Bank of India BKID0009953 KURAWAR 7072
4 NARSINGHGARH MP1726006_090523APB_FTO_34641 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_090523APB_FTO_34641 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_090523APB_FTO_34641 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5066
7 NARSINGHGARH MP1726006_090523APB_FTO_34641 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 NARSINGHGARH MP1726006_090523APB_FTO_34641 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6188
9 NARSINGHGARH MP1726006_090523APB_FTO_34641 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 16116

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