Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_151123APB_FTO_356125
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-26-006-030-003/93
(CHANDBAD) 		1726006030NRG24151120230741493 15/11/2023 badam bai 1726006030WL060227 badam bai 00045 BARB0VJNSGR 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NARSINGHGARH MP-26-006-030-004/28-B
(CHANDBAD) 		1726006030NRG24151120230741506 15/11/2023 Narendra 1726006030WL060227 Narendra 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 318917307 Narendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-030-002/46
(CHANDBAD) 		1726006030NRG24151120230741464 15/11/2023 mahesh 1726006030WL060227 mahesh 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 mahesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-030-002/5-B
(CHANDBAD) 		1726006030NRG24151120230741466 15/11/2023 mukesh dangi 1726006030WL060227 mukesh dangi 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 mukeshdangi BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-030-002/64
(CHANDBAD) 		1726006030NRG24151120230741468 15/11/2023 Gajraj 1726006030WL060227 Gajraj 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 Gajraj PUNJAB NATIONAL BANK(508568)
6 NARSINGHGARH MP-26-006-030-002/93-B
(CHANDBAD) 		1726006030NRG24151120230741469 15/11/2023 LAXMINARAYAN 1726006030WL060227 LAXMINARAYAN 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 LAXMINARAYAN BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-030-003/20
(CHANDBAD) 		1726006030NRG24151120230741475 15/11/2023 Rani 1726006030WL060227 Rani 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 Rani BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24151120230741479 15/11/2023 sanjubai 1726006030WL060227 sanjubai 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 sanjubai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-030-003/47-B
(CHANDBAD) 		1726006030NRG24151120230741481 15/11/2023 sarita 1726006030WL060227 sarita 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 sarita BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24151120230741484 15/11/2023 BHANVARI BAI 1726006030WL060227 BHANVARI BAI 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 BHANVARIBAI STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-030-003/58
(CHANDBAD) 		1726006030NRG24151120230741486 15/11/2023 jainaryan 1726006030WL060227 jainaryan 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 jainaryan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-030-003/71-B
(CHANDBAD) 		1726006030NRG24151120230741489 15/11/2023 gaytribai 1726006030WL060227 gaytribai 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 gaytribai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-030-003/79-A
(CHANDBAD) 		1726006030NRG24151120230741490 15/11/2023 Sarda bai 1726006030WL060227 Sarda bai 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 Sardabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-030-003/85
(CHANDBAD) 		1726006030NRG24151120230741491 15/11/2023 rambabu 1726006030WL060227 rambabu 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 rambabu BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-030-005/156
(CHANDBAD) 		1726006030NRG24151120230741513 15/11/2023 Aakash 1726006030WL060227 Aakash 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 Aakash BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-030-005/19
(CHANDBAD) 		1726006030NRG24151120230741514 15/11/2023 azad 1726006030WL060227 azad 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 azad NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-030-005/75
(CHANDBAD) 		1726006030NRG24151120230741518 15/11/2023 setansingh 1726006030WL060227 setansingh 00048 BKID0009958 1326 1326 Processed 01/01/2024 318917307 setansingh BANK OF INDIA(508505)
SubTotal 19890 19890
18 NARSINGHGARH MP-26-006-030-002/64
(CHANDBAD) 		1726006030NRG24151120230741467 15/11/2023 Hokam 1726006030WL060227 Hokam 00354 PUNB0053600 1326 1326 Processed 01/01/2024 318917307 Hokam HDFC BANK LTD(607152)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-030-003/47-A
(CHANDBAD) 		1726006030NRG24151120230741480 15/11/2023 SURENDRA 1726006030WL060227 SURENDRA 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917307 SURENDRA STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-030-003/57-A
(CHANDBAD) 		1726006030NRG24151120230741485 15/11/2023 brajmohan 1726006030WL060227 brajmohan 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917307 brajmohan STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-030-004/151
(CHANDBAD) 		1726006030NRG24151120230741496 15/11/2023 mukesh 1726006030WL060227 mukesh 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917307 mukesh STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-030-004/206
(CHANDBAD) 		1726006030NRG24151120230741501 15/11/2023 Devsingh 1726006030WL060227 Devsingh 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917307 Devsingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 NARSINGHGARH MP-26-006-030-005/32
(CHANDBAD) 		1726006030NRG24151120230741515 15/11/2023 Morsingh 1726006030WL060227 Morsingh 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917307 Morsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-030-005/60
(CHANDBAD) 		1726006030NRG24151120230741516 15/11/2023 jasvantsingh 1726006030WL060227 jasvantsingh 00415 SBIN0010809 1326 1326 Processed 01/01/2024 318917307 jasvantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7956 7956
25 NARSINGHGARH MP-26-006-030-002/32
(CHANDBAD) 		1726006030NRG24151120230741462 15/11/2023 Jhanakubai 1726006030WL060227 Jhanakubai 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917307 Jhanakubai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-030-003/6-A
(CHANDBAD) 		1726006030NRG24151120230741487 15/11/2023 banvari 1726006030WL060227 banvari 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917307 banvari FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-030-004/218
(CHANDBAD) 		1726006030NRG24151120230741502 15/11/2023 MUKESH 1726006030WL060227 MUKESH 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917307 MUKESH BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-030-005/155
(CHANDBAD) 		1726006030NRG24151120230741512 15/11/2023 AMARTLAL 1726006030WL060227 AMARTLAL 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917307 AMARTLAL STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG24151120230741519 15/11/2023 maan singh 1726006030WL060227 maan singh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917307 maansingh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-030-005/91
(CHANDBAD) 		1726006030NRG24151120230741520 15/11/2023 gajrajsingh 1726006030WL060227 gajrajsingh 00415 SBIN0030071 1326 1326 Processed 01/01/2024 318917307 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
31 NARSINGHGARH MP-26-006-030-003/114
(CHANDBAD) 		1726006030NRG24151120230741472 15/11/2023 ramkala bai 1726006030WL060227 ramkala bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917307 ramkalabai FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-030-003/153
(CHANDBAD) 		1726006030NRG24151120230741473 15/11/2023 Joyoti bai 1726006030WL060227 Joyoti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917307 Joyotibai FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-030-003/39-A
(CHANDBAD) 		1726006030NRG24151120230741476 15/11/2023 MUKESH 1726006030WL060227 MUKESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917307 MUKESH FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-030-003/39-B
(CHANDBAD) 		1726006030NRG24151120230741477 15/11/2023 Kamal 1726006030WL060227 Kamal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917307 Kamal FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-030-003/54-C
(CHANDBAD) 		1726006030NRG24151120230741482 15/11/2023 shivlal 1726006030WL060227 shivlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917307 shivlal FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-030-003/93
(CHANDBAD) 		1726006030NRG24151120230741494 15/11/2023 sandeep 1726006030WL060227 sandeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917307 sandeep BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-030-004/251
(CHANDBAD) 		1726006030NRG24151120230741503 15/11/2023 Mukesh 1726006030WL060227 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318917307 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
38 NARSINGHGARH MP-26-006-030-004/111
(CHANDBAD) 		1726006030NRG24151120230741495 15/11/2023 Samantra bai 1726006030WL060227 Samantra bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318917307 Samantrabai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-030-004/176
(CHANDBAD) 		1726006030NRG24151120230741497 15/11/2023 Jagdish 1726006030WL060227 Jagdish 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318917307 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-030-004/176
(CHANDBAD) 		1726006030NRG24151120230741498 15/11/2023 Shila bai 1726006030WL060227 Shila bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318917307 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-030-004/177
(CHANDBAD) 		1726006030NRG24151120230741499 15/11/2023 kamlabai 1726006030WL060227 kamlabai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318917307 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-030-004/206
(CHANDBAD) 		1726006030NRG24151120230741500 15/11/2023 Lekraj 1726006030WL060227 Lekraj 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 318917307 Lekraj NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-030-004/28
(CHANDBAD) 		1726006030NRG24151120230741504 15/11/2023 Narayansingh 1726006030WL060227 Narayansingh 00697 BKID0MG0307 221 221 Processed 01/01/2024 318917307 Narayansingh UNION BANK OF INDIA(508500)
44 NARSINGHGARH MP-26-006-030-004/28-C
(CHANDBAD) 		1726006030NRG24151120230741507 15/11/2023 Balaparsad 1726006030WL060227 Balaparsad 00697 BKID0MG0307 221 221 Processed 01/01/2024 318917307 Balaparsad NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-030-004/28-C
(CHANDBAD) 		1726006030NRG24151120230741508 15/11/2023 Sardar bai 1726006030WL060227 Sardar bai 00697 BKID0MG0307 221 221 Processed 01/01/2024 318917307 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-030-004/28-D
(CHANDBAD) 		1726006030NRG24151120230741509 15/11/2023 Nani 1726006030WL060227 Nani 00697 BKID0MG0307 221 221 Processed 01/01/2024 318917307 Nani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
47 NARSINGHGARH MP-26-006-030-002/45
(CHANDBAD) 		1726006030NRG24151120230741463 15/11/2023 dhapubai 1726006030WL060227 dhapubai 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 318917307 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-030-002/46
(CHANDBAD) 		1726006030NRG24151120230741465 15/11/2023 chantrakla 1726006030WL060227 chantrakla 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 318917307 chantrakla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 NARSINGHGARH MP-26-006-030-004/314
(CHANDBAD) 		1726006030NRG24151120230741510 15/11/2023 Rahul 1726006030WL060227 Rahul 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 318917307 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 NARSINGHGARH MP-26-006-030-003/108
(CHANDBAD) 		1726006030NRG24151120230741470 15/11/2023 vishal 1726006030WL060227 vishal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917307 vishal BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-030-003/110
(CHANDBAD) 		1726006030NRG24151120230741471 15/11/2023 neelu bai 1726006030WL060227 neelu bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917307 neelubai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-030-003/16-A
(CHANDBAD) 		1726006030NRG24151120230741474 15/11/2023 PRAKASH 1726006030WL060227 PRAKASH 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917307 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 NARSINGHGARH MP-26-006-030-003/46
(CHANDBAD) 		1726006030NRG24151120230741478 15/11/2023 Laxmichand 1726006030WL060227 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917307 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-030-003/57
(CHANDBAD) 		1726006030NRG24151120230741483 15/11/2023 AANDILAL 1726006030WL060227 AANDILAL 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917307 AANDILAL NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-030-003/71
(CHANDBAD) 		1726006030NRG24151120230741488 15/11/2023 hokamsingh 1726006030WL060227 hokamsingh 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917307 hokamsingh FINO PAYMENTS BANK LTD(608001)
56 NARSINGHGARH MP-26-006-030-003/86
(CHANDBAD) 		1726006030NRG24151120230741492 15/11/2023 CHANDRAKALA 1726006030WL060227 CHANDRAKALA 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 318917307 CHANDRAKALA BANK OF INDIA(508505)
SubTotal 9282 9282
57 NARSINGHGARH MP-26-006-030-004/28
(CHANDBAD) 		1726006030NRG24151120230741505 15/11/2023 Rekha 1726006030WL060227 Rekha 00697 BKID0MG7001 221 221 Processed 01/01/2024 318917307 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_151123APB_FTO_356125 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_151123APB_FTO_356125 Bank of India BKID0009958 NARSINGHGARH 19890
3 NARSINGHGARH MP1726006_151123APB_FTO_356125 Punjab National Bank PUNB0053600 BIAORA 1326
4 NARSINGHGARH MP1726006_151123APB_FTO_356125 State Bank of India SBIN0010809 NARSINGHGARH 7956
5 NARSINGHGARH MP1726006_151123APB_FTO_356125 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7956
6 NARSINGHGARH MP1726006_151123APB_FTO_356125 Fino Payments Bank Ltd FINO0001446 MP RO 9282
7 NARSINGHGARH MP1726006_151123APB_FTO_356125 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7514
8 NARSINGHGARH MP1726006_151123APB_FTO_356125 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
9 NARSINGHGARH MP1726006_151123APB_FTO_356125 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
10 NARSINGHGARH MP1726006_151123APB_FTO_356125 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282
11 NARSINGHGARH MP1726006_151123APB_FTO_356125 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 221

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