Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130723APB_FTO_166580
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-26-006-127-003/165-A
(TIKRIYA) 		1726006127NRG24130720230505474 13/07/2023 jyoti 1726006127WL032743 jyoti 00045 BARB0SHAJAP 1326 1326 Processed 19/07/2023 050948583 jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24130720230505447 13/07/2023 munsilal 1726006127WL032743 munsilal 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 munsilal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-127-001/16
(TIKRIYA) 		1726006127NRG24130720230505449 13/07/2023 ramparsad 1726006127WL032743 ramparsad 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 ramparsad BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24130720230505450 13/07/2023 KOMAL BAI 1726006127WL032743 KOMAL BAI 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 KOMALBAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-127-001/2
(TIKRIYA) 		1726006127NRG24130720230505451 13/07/2023 Purusottam 1726006127WL032743 Purusottam 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 Purusottam INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-127-001/80-A
(TIKRIYA) 		1726006127NRG24130720230505452 13/07/2023 kumer singh 1726006127WL032743 kumer singh 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 kumersingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-127-001/80-A
(TIKRIYA) 		1726006127NRG24130720230505453 13/07/2023 laxmi bai yadav 1726006127WL032743 laxmi bai yadav 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 laxmibaiyadav BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-127-001/90
(TIKRIYA) 		1726006127NRG24130720230505454 13/07/2023 Dulichand 1726006127WL032743 Dulichand 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 Dulichand BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-127-001/90
(TIKRIYA) 		1726006127NRG24130720230505455 13/07/2023 vidhya bai 1726006127WL032743 vidhya bai 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 vidhyabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24130720230505456 13/07/2023 mukesh yadav 1726006127WL032743 mukesh yadav 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 mukeshyadav BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-127-001/97
(TIKRIYA) 		1726006127NRG24130720230505457 13/07/2023 sanju bai 1726006127WL032743 sanju bai 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 sanjubai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-127-001/99
(TIKRIYA) 		1726006127NRG24130720230505458 13/07/2023 lokesh yaday 1726006127WL032743 lokesh yaday 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 lokeshyaday STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-127-003/104
(TIKRIYA) 		1726006127NRG24130720230505461 13/07/2023 chandar 1726006127WL032743 chandar 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 chandar NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-127-003/104
(TIKRIYA) 		1726006127NRG24130720230505462 13/07/2023 kanta bai 1726006127WL032743 kanta bai 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 kantabai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-127-003/107
(TIKRIYA) 		1726006127NRG24130720230505463 13/07/2023 Kedar singh 1726006127WL032743 Kedar singh 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 Kedarsingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-127-003/163
(TIKRIYA) 		1726006127NRG24130720230505466 13/07/2023 Shree krishn 1726006127WL032743 Shree krishn 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 Shreekrishn BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24130720230505467 13/07/2023 jeevan singh 1726006127WL032743 jeevan singh 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 jeevansingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24130720230505469 13/07/2023 jitendra singh 1726006127WL032743 jitendra singh 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 jitendrasingh HDFC BANK LTD(607152)
19 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24130720230505471 13/07/2023 baldev singh 1726006127WL032743 baldev singh 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 baldevsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-127-003/165
(TIKRIYA) 		1726006127NRG24130720230505472 13/07/2023 fool kumar bai 1726006127WL032743 fool kumar bai 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 foolkumarbai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-127-003/165-A
(TIKRIYA) 		1726006127NRG24130720230505473 13/07/2023 trilok singh 1726006127WL032743 trilok singh 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 triloksingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-127-003/166
(TIKRIYA) 		1726006127NRG24130720230505475 13/07/2023 babulal rajput 1726006127WL032743 babulal rajput 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 babulalrajput NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-127-003/166
(TIKRIYA) 		1726006127NRG24130720230505476 13/07/2023 kanta bai 1726006127WL032743 kanta bai 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 kantabai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24130720230505478 13/07/2023 bhuri bai 1726006127WL032743 bhuri bai 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 bhuribai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-127-003/24-A
(TIKRIYA) 		1726006127NRG24130720230505477 13/07/2023 Devisingh 1726006127WL032743 Devisingh 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 Devisingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24130720230505480 13/07/2023 kirsna bai 1726006127WL032743 kirsna bai 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 kirsnabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-127-003/28
(TIKRIYA) 		1726006127NRG24130720230505479 13/07/2023 sardar singh 1726006127WL032743 sardar singh 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 sardarsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-127-003/28-A
(TIKRIYA) 		1726006127NRG24130720230505482 13/07/2023 neerjbai 1726006127WL032743 neerjbai 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 neerjbai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-127-003/28-A
(TIKRIYA) 		1726006127NRG24130720230505481 13/07/2023 rajndra 1726006127WL032743 rajndra 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 rajndra BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-127-003/48
(TIKRIYA) 		1726006127NRG24130720230505484 13/07/2023 chama bai 1726006127WL032743 chama bai 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 chamabai HDFC BANK LTD(607152)
31 NARSINGHGARH MP-26-006-127-003/85
(TIKRIYA) 		1726006127NRG24130720230505486 13/07/2023 shrngar bai 1726006127WL032743 shrngar bai 00048 BKID0009955 1326 1326 Processed 19/07/2023 050948583 shrngarbai BANK OF INDIA(508505)
SubTotal 39780 39780
32 NARSINGHGARH MP-26-006-119-002/151-B
(SEHATKHEDI) 		1726006119NRG24130720230505411 13/07/2023 sangita 1726006119WL032739 sangita 00048 BKID0009957 1547 1547 Processed 19/07/2023 050948583 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
33 NARSINGHGARH MP-26-006-119-002/120-D
(SEHATKHEDI) 		1726006119NRG24130720230505408 13/07/2023 rakesh 1726006119WL032739 rakesh 00048 BKID0009959 1547 1547 Rejected 19/07/2023 050948583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
34 NARSINGHGARH MP-26-006-127-001/10
(TIKRIYA) 		1726006127NRG24130720230505448 13/07/2023 jagdish 1726006127WL032743 jagdish 00415 SBIN0015772 1326 1326 Processed 19/07/2023 050948583 jagdish STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-127-002/164
(TIKRIYA) 		1726006127NRG24130720230505460 13/07/2023 Shivnarayan 1726006127WL032743 Shivnarayan 00415 SBIN0015772 1326 1326 Processed 19/07/2023 050948583 Shivnarayan STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-127-003/163-A
(TIKRIYA) 		1726006127NRG24130720230505468 13/07/2023 rina 1726006127WL032743 rina 00415 SBIN0015772 1326 1326 Processed 19/07/2023 050948583 rina STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-127-003/48
(TIKRIYA) 		1726006127NRG24130720230505483 13/07/2023 girdarilal 1726006127WL032743 girdarilal 00415 SBIN0015772 1326 1326 Processed 19/07/2023 050948583 girdarilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 NARSINGHGARH MP-26-006-127-001/99
(TIKRIYA) 		1726006127NRG24130720230505459 13/07/2023 bulbul 1726006127WL032743 bulbul 00415 SBIN0030181 1326 1326 Processed 19/07/2023 050948583 bulbul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-127-003/164
(TIKRIYA) 		1726006127NRG24130720230505470 13/07/2023 pooja rajput 1726006127WL032743 pooja rajput 00415 SBIN0030195 1326 1326 Processed 19/07/2023 050948583 poojarajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-119-002/120-D
(SEHATKHEDI) 		1726006119NRG24130720230505409 13/07/2023 Rina 1726006119WL032739 Rina 00415 SBIN0030247 1547 1547 Processed 19/07/2023 050948583 Rina STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-119-002/206
(SEHATKHEDI) 		1726006119NRG24130720230505414 13/07/2023 Sharmila 1726006119WL032739 Sharmila 00415 SBIN0030247 1547 1547 Processed 19/07/2023 050948583 Sharmila FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-119-002/206
(SEHATKHEDI) 		1726006119NRG24130720230505413 13/07/2023 Suresh 1726006119WL032739 Suresh 00415 SBIN0030247 1547 1547 Processed 19/07/2023 050948583 Suresh STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-119-002/35
(SEHATKHEDI) 		1726006119NRG24130720230505419 13/07/2023 Ramesh chand 1726006119WL032740 Ramesh chand 00415 SBIN0030247 1547 1547 Processed 19/07/2023 050948583 Rameshchand STATE BANK OF INDIA(508548)
SubTotal 6188 6188
44 NARSINGHGARH MP-26-006-119-002/34
(SEHATKHEDI) 		1726006119NRG24130720230505417 13/07/2023 Bhru singh 1726006119WL032740 Bhru singh 00697 BKID0MG0302 1547 1547 Processed 19/07/2023 050948583 Bhrusingh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-119-002/35
(SEHATKHEDI) 		1726006119NRG24130720230505420 13/07/2023 syamu bai 1726006119WL032740 syamu bai 00697 BKID0MG0302 1547 1547 Processed 19/07/2023 050948583 syamubai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-119-002/63
(SEHATKHEDI) 		1726006119NRG24130720230505416 13/07/2023 Susila bai 1726006119WL032739 Susila bai 00697 BKID0MG0302 1547 1547 Processed 19/07/2023 050948583 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
47 NARSINGHGARH MP-26-006-119-002/151-B
(SEHATKHEDI) 		1726006119NRG24130720230505410 13/07/2023 chandar singh 1726006119WL032739 chandar singh 00697 BKID0MG0312 1547 1547 Processed 19/07/2023 050948583 chandarsingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-119-002/206
(SEHATKHEDI) 		1726006119NRG24130720230505412 13/07/2023 Radha bai 1726006119WL032739 Radha bai 00697 BKID0MG0312 1547 1547 Processed 19/07/2023 050948583 Radhabai FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-119-002/34
(SEHATKHEDI) 		1726006119NRG24130720230505418 13/07/2023 Navrag bai 1726006119WL032740 Navrag bai 00697 BKID0MG0312 1547 1547 Processed 19/07/2023 050948583 Navragbai NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-119-002/63
(SEHATKHEDI) 		1726006119NRG24130720230505415 13/07/2023 Chetan kumar 1726006119WL032739 Chetan kumar 00697 BKID0MG0312 1547 1547 Processed 19/07/2023 050948583 Chetankumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
51 NARSINGHGARH MP-26-006-127-003/85
(TIKRIYA) 		1726006127NRG24130720230505485 13/07/2023 rameshchand 1726006127WL032743 rameshchand 00697 BKID0MG0337 1326 1326 Processed 19/07/2023 050948583 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130723APB_FTO_166580 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
2 NARSINGHGARH MP1726006_130723APB_FTO_166580 Bank of India BKID0009955 TALEN 39780
3 NARSINGHGARH MP1726006_130723APB_FTO_166580 Bank of India BKID0009957 SARANGPUR 1547
4 NARSINGHGARH MP1726006_130723APB_FTO_166580 Bank of India BKID0009959 BODA 1547
5 NARSINGHGARH MP1726006_130723APB_FTO_166580 State Bank of India SBIN0015772 TALEN 5304
6 NARSINGHGARH MP1726006_130723APB_FTO_166580 State Bank of India SBIN0030181 PADHANA 1326
7 NARSINGHGARH MP1726006_130723APB_FTO_166580 State Bank of India SBIN0030195 UDANKHEDI 1326
8 NARSINGHGARH MP1726006_130723APB_FTO_166580 State Bank of India SBIN0030247 IKLERA(TALEN) 6188
9 NARSINGHGARH MP1726006_130723APB_FTO_166580 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4641
10 NARSINGHGARH MP1726006_130723APB_FTO_166580 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188
11 NARSINGHGARH MP1726006_130723APB_FTO_166580 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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