Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:39:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060523APB_FTO_31268
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-26-006-073-002/62-A
(LASHKARPUR) 		1726006073NRG24050520230080264 06/05/2023 Sonu 1726006073WL004678 Sonu 00048 BKID0009953 408 408 Processed 15/05/2023 688641202 Sonu BANK OF INDIA(508505)
SubTotal 408 408
2 NARSINGHGARH MP-26-006-060-001/14-A
(KANSROD) 		1726006060NRG24060520230087289 06/05/2023 karan singh rajput 1726006060WL005134 karan singh rajput 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 karansinghrajput HDFC BANK LTD(607152)
3 NARSINGHGARH MP-26-006-060-001/14-A
(KANSROD) 		1726006060NRG24060520230087288 06/05/2023 ramnarayan 1726006060WL005134 ramnarayan 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 ramnarayan STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-060-001/145-A
(KANSROD) 		1726006060NRG24060520230087290 06/05/2023 manohar 1726006060WL005134 manohar 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 manohar BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-060-001/145-A
(KANSROD) 		1726006060NRG24060520230087291 06/05/2023 Riya bai 1726006060WL005134 Riya bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 Riyabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-060-001/146-A
(KANSROD) 		1726006060NRG24060520230087292 06/05/2023 Radhesyam 1726006060WL005134 Radhesyam 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 Radhesyam BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-060-001/146-A
(KANSROD) 		1726006060NRG24060520230087293 06/05/2023 sapana bai 1726006060WL005134 sapana bai 00048 BKID0009955 1326 1326 Rejected 15/05/2023 688641202 Aadhaar Number not Mapped to Account Number
8 NARSINGHGARH MP-26-006-060-001/195-A
(KANSROD) 		1726006060NRG24060520230087278 06/05/2023 shyamsundra 1726006060WL005132 shyamsundra 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 shyamsundra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24060520230087283 06/05/2023 Sharda bai 1726006060WL005133 Sharda bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 Shardabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-060-001/230-A
(KANSROD) 		1726006060NRG24060520230087271 06/05/2023 kanhaiyalal 1726006060WL005131 kanhaiyalal 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 kanhaiyalal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-060-001/230-A
(KANSROD) 		1726006060NRG24060520230087272 06/05/2023 Ramkala Bai 1726006060WL005131 Ramkala Bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 RamkalaBai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-060-001/262
(KANSROD) 		1726006060NRG24060520230087275 06/05/2023 SHEELA BAI 1726006060WL005131 SHEELA BAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 SHEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24060520230087299 06/05/2023 manoram bai 1726006060WL005134 manoram bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 manorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-060-001/36
(KANSROD) 		1726006060NRG24060520230087279 06/05/2023 Laxminarayan 1726006060WL005132 Laxminarayan 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 Laxminarayan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-060-001/403-A
(KANSROD) 		1726006060NRG24060520230087284 06/05/2023 Sandeep 1726006060WL005133 Sandeep 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 Sandeep BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-060-001/412
(KANSROD) 		1726006060NRG24060520230087302 06/05/2023 girja bai 1726006060WL005134 girja bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 girjabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-060-001/428
(KANSROD) 		1726006060NRG24060520230087303 06/05/2023 Rajesh 1726006060WL005134 Rajesh 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 Rajesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24060520230087305 06/05/2023 Dinesh 1726006060WL005134 Dinesh 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 Dinesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-060-001/469
(KANSROD) 		1726006060NRG24060520230087277 06/05/2023 ANITA BAI 1726006060WL005131 ANITA BAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 ANITABAI BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-060-001/469
(KANSROD) 		1726006060NRG24060520230087276 06/05/2023 RAMSWAROP SO MATHURALAL 1726006060WL005131 RAMSWAROP SO MATHURALAL 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 RAMSWAROPSOMATHURALAL BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-060-001/493
(KANSROD) 		1726006060NRG24060520230087307 06/05/2023 Girdhari 1726006060WL005134 Girdhari 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 Girdhari BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-060-001/86-A
(KANSROD) 		1726006060NRG24060520230087287 06/05/2023 Ram Singh 1726006060WL005133 Ram Singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 RamSingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-060-001/93-A
(KANSROD) 		1726006060NRG24060520230087308 06/05/2023 Karan Singh 1726006060WL005134 Karan Singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-060-001/93-A
(KANSROD) 		1726006060NRG24060520230087309 06/05/2023 Shushila Bai 1726006060WL005134 Shushila Bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688641202 ShushilaBai STATE BANK OF INDIA(508548)
SubTotal 30498 30498
25 NARSINGHGARH MP-26-006-060-001/271
(KANSROD) 		1726006060NRG24060520230087295 06/05/2023 mamta bai 1726006060WL005134 mamta bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688641202 mamtabai BANK OF INDIA(508505)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-060-001/147-C
(KANSROD) 		1726006060NRG24060520230087294 06/05/2023 brajmohan 1726006060WL005134 brajmohan 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 brajmohan STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24060520230087282 06/05/2023 Manohar 1726006060WL005133 Manohar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 Manohar STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-060-001/202
(KANSROD) 		1726006060NRG24060520230087268 06/05/2023 rajendra 1726006060WL005131 rajendra 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 rajendra BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-060-001/271
(KANSROD) 		1726006060NRG24060520230087296 06/05/2023 jogendra 1726006060WL005134 jogendra 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 jogendra STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24060520230087298 06/05/2023 gopal singh 1726006060WL005134 gopal singh 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 gopalsingh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-060-001/31
(KANSROD) 		1726006060NRG24060520230087267 06/05/2023 MANJU BAI AHIRWAR 1726006060WL005130 MANJU BAI AHIRWAR 00415 SBIN0015772 3094 3094 Processed 15/05/2023 688641202 MANJUBAIAHIRWAR STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-060-001/36
(KANSROD) 		1726006060NRG24060520230087280 06/05/2023 bhagwat 1726006060WL005132 bhagwat 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 bhagwat STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-060-001/36
(KANSROD) 		1726006060NRG24060520230087281 06/05/2023 shyam 1726006060WL005132 shyam 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 shyam STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-060-001/402-B
(KANSROD) 		1726006060NRG24060520230087300 06/05/2023 Kelashnarayan 1726006060WL005134 Kelashnarayan 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 Kelashnarayan STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-060-001/412
(KANSROD) 		1726006060NRG24060520230087301 06/05/2023 roop singh 1726006060WL005134 roop singh 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 roopsingh STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-060-001/429
(KANSROD) 		1726006060NRG24060520230087304 06/05/2023 Santosh 1726006060WL005134 Santosh 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 Santosh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24060520230087306 06/05/2023 Rajesh 1726006060WL005134 Rajesh 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 Rajesh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-060-001/433
(KANSROD) 		1726006060NRG24060520230087285 06/05/2023 Radhehshyam 1726006060WL005133 Radhehshyam 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 Radhehshyam STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-060-001/468
(KANSROD) 		1726006060NRG24060520230087286 06/05/2023 Radheshyam 1726006060WL005133 Radheshyam 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 Radheshyam BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-060-001/98-A
(KANSROD) 		1726006060NRG24060520230087311 06/05/2023 RADHA 1726006060WL005134 RADHA 00415 SBIN0015772 1326 1326 Processed 15/05/2023 688641202 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
41 NARSINGHGARH MP-26-006-060-001/271-A
(KANSROD) 		1726006060NRG24060520230087297 06/05/2023 hemraj 1726006060WL005134 hemraj 00415 SBIN0030247 1326 1326 Processed 15/05/2023 688641202 hemraj BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-060-001/98-A
(KANSROD) 		1726006060NRG24060520230087310 06/05/2023 PURSHOTTAM 1726006060WL005134 PURSHOTTAM 00415 SBIN0030247 1326 1326 Processed 15/05/2023 688641202 PURSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
Total 56542 56542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060523APB_FTO_31268 Bank of India BKID0009953 KURAWAR 408
2 NARSINGHGARH MP1726006_060523APB_FTO_31268 Bank of India BKID0009955 TALEN 30498
3 NARSINGHGARH MP1726006_060523APB_FTO_31268 Bank of India BKID0009959 BODA 1326
4 NARSINGHGARH MP1726006_060523APB_FTO_31268 State Bank of India SBIN0015772 TALEN 21658
5 NARSINGHGARH MP1726006_060523APB_FTO_31268 State Bank of India SBIN0030247 IKLERA(TALEN) 2652

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