Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260523APB_FTO_57814
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-26-006-120-004/56-B
(SHIVPURA) 		1726006120NRG24260520230207275 26/05/2023 Bibna Bee 1726006120WL012572 Bibna Bee 00048 BKID0009953 2873 2873 Processed 31/05/2023 079442610 BibnaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
2 NARSINGHGARH MP-26-006-034-001/100
(CHOMA) 		1726006034NRG24260520230207392 26/05/2023 Shivnarayan 1726006034WL012588 Shivnarayan 00048 BKID0009955 1547 1547 Rejected 31/05/2023 079442610 Aadhaar Number not Mapped to Account Number
3 NARSINGHGARH MP-26-006-034-001/113-C
(CHOMA) 		1726006034NRG24260520230207394 26/05/2023 vikram singh 1726006034WL012588 vikram singh 00048 BKID0009955 1547 1547 Processed 31/05/2023 079442610 vikramsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-034-001/143
(CHOMA) 		1726006034NRG24260520230208004 26/05/2023 satynarayan 1726006034WL012670 satynarayan 00048 BKID0009955 1326 1326 Processed 31/05/2023 079442610 satynarayan BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-034-001/145
(CHOMA) 		1726006034NRG24260520230207395 26/05/2023 Shiv lal 1726006034WL012588 Shiv lal 00048 BKID0009955 1547 1547 Processed 31/05/2023 079442610 Shivlal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-034-001/156-A
(CHOMA) 		1726006034NRG24260520230207396 26/05/2023 gajraj singh 1726006034WL012588 gajraj singh 00048 BKID0009955 1547 1547 Processed 31/05/2023 079442610 gajrajsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-034-001/173-B
(CHOMA) 		1726006034NRG24260520230208005 26/05/2023 Kumer 1726006034WL012670 Kumer 00048 BKID0009955 1326 1326 Processed 31/05/2023 079442610 Kumer FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-034-001/183-C
(CHOMA) 		1726006034NRG24260520230208006 26/05/2023 shila bai 1726006034WL012670 shila bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 079442610 shilabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-034-001/184
(CHOMA) 		1726006034NRG24260520230208007 26/05/2023 premnarayan 1726006034WL012670 premnarayan 00048 BKID0009955 1326 1326 Processed 31/05/2023 079442610 premnarayan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-034-001/201-A
(CHOMA) 		1726006034NRG24260520230207398 26/05/2023 GHANSHYAM 1726006034WL012588 GHANSHYAM 00048 BKID0009955 1547 1547 Processed 31/05/2023 079442610 GHANSHYAM BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-034-001/209-A
(CHOMA) 		1726006034NRG24260520230208009 26/05/2023 Depabai 1726006034WL012670 Depabai 00048 BKID0009955 663 663 Processed 31/05/2023 079442610 Depabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-034-001/209-A
(CHOMA) 		1726006034NRG24260520230208008 26/05/2023 Hemraj 1726006034WL012670 Hemraj 00048 BKID0009955 1326 1326 Processed 31/05/2023 079442610 Hemraj BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-034-001/209-B
(CHOMA) 		1726006034NRG24260520230208010 26/05/2023 Badri lal 1726006034WL012670 Badri lal 00048 BKID0009955 884 884 Processed 31/05/2023 079442610 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-034-001/209-B
(CHOMA) 		1726006034NRG24260520230208011 26/05/2023 Rajak bai 1726006034WL012670 Rajak bai 00048 BKID0009955 663 663 Processed 31/05/2023 079442610 Rajakbai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-034-001/61
(CHOMA) 		1726006034NRG24260520230208013 26/05/2023 ram charan 1726006034WL012670 ram charan 00048 BKID0009955 1105 1105 Processed 31/05/2023 079442610 ramcharan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-034-001/64-A
(CHOMA) 		1726006034NRG24260520230208014 26/05/2023 Mukesh 1726006034WL012670 Mukesh 00048 BKID0009955 1326 1326 Processed 31/05/2023 079442610 Mukesh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-034-001/64-A
(CHOMA) 		1726006034NRG24260520230208015 26/05/2023 Rukna bai 1726006034WL012670 Rukna bai 00048 BKID0009955 884 884 Processed 31/05/2023 079442610 Ruknabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-034-001/71
(CHOMA) 		1726006034NRG24260520230208016 26/05/2023 Dhul ji 1726006034WL012670 Dhul ji 00048 BKID0009955 1105 1105 Processed 31/05/2023 079442610 Dhulji BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-034-001/91-B
(CHOMA) 		1726006034NRG24260520230208017 26/05/2023 nandkishor 1726006034WL012670 nandkishor 00048 BKID0009955 884 884 Processed 31/05/2023 079442610 nandkishor STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-042-001/168-D
(GINDOLI) 		1726006042NRG24260520230206905 26/05/2023 rajal bai 1726006042WL012552 rajal bai 00048 BKID0009955 3536 3536 Processed 31/05/2023 079442610 rajalbai BANK OF INDIA(508505)
SubTotal 25415 25415
21 NARSINGHGARH MP-26-006-088-001/27
(KUKLIYAKHEDI) 		1726006088NRG24260520230207402 26/05/2023 savitri 1726006088WL012589 savitri 00048 BKID0009959 2431 2431 Processed 31/05/2023 079442610 savitri BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-088-001/27
(KUKLIYAKHEDI) 		1726006088NRG24260520230207401 26/05/2023 sidduda 1726006088WL012589 sidduda 00048 BKID0009959 663 663 Processed 31/05/2023 079442610 sidduda BANK OF INDIA(508505)
SubTotal 3094 3094
23 NARSINGHGARH MP-26-006-034-001/219-A
(CHOMA) 		1726006034NRG24260520230207399 26/05/2023 Ashok 1726006034WL012588 Ashok 00415 SBIN0015772 1547 1547 Processed 31/05/2023 079442610 Ashok STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-042-001/168-D
(GINDOLI) 		1726006042NRG24260520230206906 26/05/2023 bhiharilal 1726006042WL012552 bhiharilal 00415 SBIN0015772 3536 3536 Processed 31/05/2023 079442610 bhiharilal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
25 NARSINGHGARH MP-26-006-124-001/25-B
(TAJIPURA) 		1726006124NRG24260520230207730 26/05/2023 Sunita bee 1726006124WL012624 Sunita bee 00415 SBIN0030213 2873 2873 Processed 31/05/2023 079442610 Sunitabee STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-124-001/25-B
(TAJIPURA) 		1726006124NRG24260520230207729 26/05/2023 Sunita bee 1726006124WL012624 Sunita bee 00415 SBIN0030213 2873 2873 Processed 31/05/2023 079442610 Sunitabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
27 NARSINGHGARH MP-26-006-124-001/103-B
(TAJIPURA) 		1726006124NRG24260520230207725 26/05/2023 kallu kha 1726006124WL012624 kallu kha 00415 SBIN0030247 2431 2431 Processed 31/05/2023 079442610 kallukha STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-124-001/3-A
(TAJIPURA) 		1726006124NRG24260520230207732 26/05/2023 Bagvan singh 1726006124WL012624 Bagvan singh 00415 SBIN0030247 2873 2873 Processed 31/05/2023 079442610 Bagvansingh STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-124-001/33-A
(TAJIPURA) 		1726006124NRG24260520230207722 26/05/2023 Puja bai 1726006124WL012623 Puja bai 00415 SBIN0030247 2873 2873 Processed 31/05/2023 079442610 Pujabai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-124-001/33-A
(TAJIPURA) 		1726006124NRG24260520230207721 26/05/2023 Sunil kumar 1726006124WL012623 Sunil kumar 00415 SBIN0030247 2873 2873 Processed 31/05/2023 079442610 Sunilkumar STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-124-001/56-B
(TAJIPURA) 		1726006124NRG24260520230207723 26/05/2023 Narayan singh 1726006124WL012623 Narayan singh 00415 SBIN0030247 2652 2652 Processed 31/05/2023 079442610 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-124-001/56-B
(TAJIPURA) 		1726006124NRG24260520230207724 26/05/2023 Sangita bai 1726006124WL012623 Sangita bai 00415 SBIN0030247 2652 2652 Processed 31/05/2023 079442610 Sangitabai HDFC BANK LTD(607152)
SubTotal 16354 16354
33 NARSINGHGARH MP-26-006-124-001/20-B
(TAJIPURA) 		1726006124NRG24260520230207720 26/05/2023 IRFAN BEG 1726006124WL012623 IRFAN BEG 00415 SBIN0030459 3094 3094 Processed 31/05/2023 079442610 IRFANBEG STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24260520230208012 26/05/2023 Pintu 1726006034WL012670 Pintu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079442610 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-124-001/19-D
(TAJIPURA) 		1726006124NRG24260520230207719 26/05/2023 afjal baig 1726006124WL012623 afjal baig 00697 BKID0MG0312 3094 3094 Processed 31/05/2023 079442610 afjalbaig NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-124-001/20-A
(TAJIPURA) 		1726006124NRG24260520230207728 26/05/2023 sundarbai 1726006124WL012624 sundarbai 00697 BKID0MG0312 2873 2873 Processed 31/05/2023 079442610 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
37 NARSINGHGARH MP-26-006-120-004/56-B
(SHIVPURA) 		1726006120NRG24260520230207274 26/05/2023 Sidhik 1726006120WL012572 Sidhik 00703 AIRP0000001 2873 2873 Processed 31/05/2023 079442610 Sidhik UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260523APB_FTO_57814 Bank of India BKID0009953 KURAWAR 2873
2 NARSINGHGARH MP1726006_260523APB_FTO_57814 Bank of India BKID0009955 TALEN 25415
3 NARSINGHGARH MP1726006_260523APB_FTO_57814 Bank of India BKID0009959 BODA 3094
4 NARSINGHGARH MP1726006_260523APB_FTO_57814 State Bank of India SBIN0015772 TALEN 5083
5 NARSINGHGARH MP1726006_260523APB_FTO_57814 State Bank of India SBIN0030213 SHUJALPUR CITY 5746
6 NARSINGHGARH MP1726006_260523APB_FTO_57814 State Bank of India SBIN0030247 IKLERA(TALEN) 16354
7 NARSINGHGARH MP1726006_260523APB_FTO_57814 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
8 NARSINGHGARH MP1726006_260523APB_FTO_57814 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 NARSINGHGARH MP1726006_260523APB_FTO_57814 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5967
10 NARSINGHGARH MP1726006_260523APB_FTO_57814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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