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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070523APB_FTO_31793
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-26-006-004-001/193-C
(ANWLI) 		1726006004NRG24070520230090226 07/05/2023 Vikash meena 1726006004WL005301 Vikash meena 00048 BKID0009953 1326 1326 Processed 15/05/2023 688278590 Vikashmeena NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-004-001/90
(ANWLI) 		1726006004NRG24070520230090227 07/05/2023 Kanta bai 1726006004WL005301 Kanta bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 688278590 Kantabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-025-001/134
(BIJORI) 		1726006025NRG24070520230090232 07/05/2023 chandar singh 1726006025WL005305 chandar singh 00048 BKID0009953 1326 1326 Processed 15/05/2023 688278590 chandarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-025-001/279
(BIJORI) 		1726006025NRG24070520230090234 07/05/2023 manoj 1726006025WL005305 manoj 00048 BKID0009953 1326 1326 Processed 15/05/2023 688278590 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-034-001/143
(CHOMA) 		1726006034NRG24070520230090651 07/05/2023 satynarayan 1726006034WL005320 satynarayan 00048 BKID0009955 1547 1547 Processed 15/05/2023 688278590 satynarayan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-034-001/173-B
(CHOMA) 		1726006034NRG24070520230090652 07/05/2023 Kumer 1726006034WL005320 Kumer 00048 BKID0009955 1547 1547 Processed 15/05/2023 688278590 Kumer FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-034-001/184
(CHOMA) 		1726006034NRG24070520230090653 07/05/2023 premnarayan 1726006034WL005320 premnarayan 00048 BKID0009955 1547 1547 Processed 15/05/2023 688278590 premnarayan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-034-001/184-C
(CHOMA) 		1726006034NRG24070520230090654 07/05/2023 hari narayan 1726006034WL005320 hari narayan 00048 BKID0009955 1547 1547 Processed 15/05/2023 688278590 harinarayan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-034-001/196-A
(CHOMA) 		1726006034NRG24070520230090930 07/05/2023 Keshar shigh 1726006034WL005333 Keshar shigh 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Kesharshigh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24070520230090933 07/05/2023 Brajmohan 1726006034WL005333 Brajmohan 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Brajmohan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24070520230090932 07/05/2023 Devnarayan 1726006034WL005333 Devnarayan 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Devnarayan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-034-001/199
(CHOMA) 		1726006034NRG24070520230090936 07/05/2023 Rajal bai 1726006034WL005333 Rajal bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Rajalbai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-034-001/201-A
(CHOMA) 		1726006034NRG24070520230090655 07/05/2023 GHANSHYAM 1726006034WL005320 GHANSHYAM 00048 BKID0009955 1547 1547 Processed 15/05/2023 688278590 GHANSHYAM BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-034-001/209-A
(CHOMA) 		1726006034NRG24070520230090659 07/05/2023 Depabai 1726006034WL005321 Depabai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Depabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-034-001/209-A
(CHOMA) 		1726006034NRG24070520230090658 07/05/2023 Hemraj 1726006034WL005321 Hemraj 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Hemraj BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-034-001/209-B
(CHOMA) 		1726006034NRG24070520230090660 07/05/2023 Badri lal 1726006034WL005321 Badri lal 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-034-001/209-B
(CHOMA) 		1726006034NRG24070520230090661 07/05/2023 Rajak bai 1726006034WL005321 Rajak bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Rajakbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-034-001/47
(CHOMA) 		1726006034NRG24070520230090928 07/05/2023 Gorilal 1726006034WL005332 Gorilal 00048 BKID0009955 663 663 Processed 15/05/2023 688278590 Gorilal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-034-001/64-A
(CHOMA) 		1726006034NRG24070520230090665 07/05/2023 Mukesh 1726006034WL005321 Mukesh 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Mukesh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-034-001/64-A
(CHOMA) 		1726006034NRG24070520230090666 07/05/2023 Rukna bai 1726006034WL005321 Rukna bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Ruknabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-034-001/64-D
(CHOMA) 		1726006034NRG24070520230090667 07/05/2023 Sakun bai 1726006034WL005321 Sakun bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Sakunbai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-034-001/71
(CHOMA) 		1726006034NRG24070520230090657 07/05/2023 Dhul ji 1726006034WL005320 Dhul ji 00048 BKID0009955 1547 1547 Processed 15/05/2023 688278590 Dhulji BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24070520230090668 07/05/2023 Rambabu 1726006034WL005321 Rambabu 00048 BKID0009955 1326 1326 Processed 15/05/2023 688278590 Rambabu BANK OF INDIA(508505)
SubTotal 25857 25857
24 NARSINGHGARH MP-26-006-062-002/146
(KARONDI) 		1726006062NRG24070520230090242 07/05/2023 sev bai 1726006062WL005307 sev bai 00048 BKID0009959 2431 2431 Rejected 15/05/2023 688278590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NARSINGHGARH MP-26-006-078-002/163
(MAHUWA) 		1726006078NRG24070520230090941 07/05/2023 hemraj 1726006078WL005335 hemraj 00048 BKID0009959 2431 2431 Processed 15/05/2023 688278590 hemraj STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-078-002/227
(MAHUWA) 		1726006078NRG24070520230090943 07/05/2023 RAJU SHIVJI 1726006078WL005336 RAJU SHIVJI 00048 BKID0009959 1547 1547 Rejected 15/05/2023 688278590 Aadhaar Number not Mapped to Account Number
SubTotal 6409 6409
27 NARSINGHGARH MP-26-006-004-001/90
(ANWLI) 		1726006004NRG24070520230090228 07/05/2023 ashok 1726006004WL005301 ashok 00415 SBIN0010809 1326 1326 Processed 15/05/2023 688278590 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-034-001/199
(CHOMA) 		1726006034NRG24070520230090934 07/05/2023 atmaram 1726006034WL005333 atmaram 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688278590 atmaram BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-034-001/199
(CHOMA) 		1726006034NRG24070520230090935 07/05/2023 Radhesyam 1726006034WL005333 Radhesyam 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688278590 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-034-001/71-D
(CHOMA) 		1726006034NRG24070520230090669 07/05/2023 Manju 1726006034WL005321 Manju 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688278590 Manju STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-025-001/279
(BIJORI) 		1726006025NRG24070520230090235 07/05/2023 rekha bai 1726006025WL005305 rekha bai 00415 SBIN0030459 1326 1326 Processed 15/05/2023 688278590 rekhabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-025-001/280
(BIJORI) 		1726006025NRG24070520230090236 07/05/2023 vinod 1726006025WL005305 vinod 00415 SBIN0030459 1326 1326 Processed 15/05/2023 688278590 vinod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 NARSINGHGARH MP-26-006-062-002/35
(KARONDI) 		1726006062NRG24070520230090243 07/05/2023 chogmal 1726006062WL005307 chogmal 00415 SBIN0030465 3094 3094 Processed 15/05/2023 688278590 chogmal STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-078-002/146-B
(MAHUWA) 		1726006078NRG24070520230090942 07/05/2023 RAKESH 1726006078WL005336 RAKESH 00415 SBIN0030465 2431 2431 Processed 15/05/2023 688278590 RAKESH BANK OF INDIA(508505)
SubTotal 5525 5525
35 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24070520230090656 07/05/2023 Pintu 1726006034WL005320 Pintu 00688 FINO0001446 1547 1547 Processed 15/05/2023 688278590 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
36 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24070520230090663 07/05/2023 Balram 1726006034WL005321 Balram 00689 AUBL0002307 1326 1326 Processed 15/05/2023 688278590 Balram AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-078-002/185-A
(MAHUWA) 		1726006078NRG24070520230090944 07/05/2023 bhawarlal 1726006078WL005337 bhawarlal 00697 BKID0MG0302 2431 2431 Processed 15/05/2023 688278590 bhawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2431 2431
38 NARSINGHGARH MP-26-006-025-001/247
(BIJORI) 		1726006025NRG24070520230090233 07/05/2023 Jyoti 1726006025WL005305 Jyoti 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 688278590 Jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-130-001/10-A
(UDPURIYA) 		1726006130NRG24070520230090229 07/05/2023 Rekha bai 1726006130WL005302 Rekha bai 00697 BKID0MG0324 442 442 Processed 15/05/2023 688278590 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-130-002/14-A
(UDPURIYA) 		1726006130NRG24070520230090230 07/05/2023 Hajarilal 1726006130WL005303 Hajarilal 00697 BKID0MG0324 1547 1547 Processed 15/05/2023 688278590 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
41 NARSINGHGARH MP-26-006-025-001/280
(BIJORI) 		1726006025NRG24070520230090237 07/05/2023 kiran bai 1726006025WL005305 kiran bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688278590 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070523APB_FTO_31793 Bank of India BKID0009953 KURAWAR 5304
2 NARSINGHGARH MP1726006_070523APB_FTO_31793 Bank of India BKID0009955 TALEN 25857
3 NARSINGHGARH MP1726006_070523APB_FTO_31793 Bank of India BKID0009959 BODA 6409
4 NARSINGHGARH MP1726006_070523APB_FTO_31793 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_070523APB_FTO_31793 State Bank of India SBIN0015772 TALEN 3978
6 NARSINGHGARH MP1726006_070523APB_FTO_31793 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
7 NARSINGHGARH MP1726006_070523APB_FTO_31793 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5525
8 NARSINGHGARH MP1726006_070523APB_FTO_31793 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 NARSINGHGARH MP1726006_070523APB_FTO_31793 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
10 NARSINGHGARH MP1726006_070523APB_FTO_31793 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2431
11 NARSINGHGARH MP1726006_070523APB_FTO_31793 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
12 NARSINGHGARH MP1726006_070523APB_FTO_31793 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1989
13 NARSINGHGARH MP1726006_070523APB_FTO_31793 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326

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