Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280523APB_FTO_60862
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-26-006-103-001/83
(PATELPURA) 		1726006000NRG24280520230219904 28/05/2023 Kala bai 1726006WL013542 Kala bai 00048 BKID0009953 1547 1547 Processed 31/05/2023 078735102 Kalabai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-104-002/953
(PILUKHEDI) 		1726006000NRG24280520230219975 28/05/2023 sunita 1726006WL013562 sunita 00048 BKID0009953 884 884 Rejected 31/05/2023 078735102 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
3 NARSINGHGARH MP-26-006-016-001/124-A
(BARWAN KHURRAM) 		1726006016NRG24280520230219949 28/05/2023 gaytri bai 1726006016WL013557 gaytri bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 gaytribai FINCARE SMALL FINANCE BANK LTD(608304)
4 NARSINGHGARH MP-26-006-016-001/190-B
(BARWAN KHURRAM) 		1726006016NRG24280520230219954 28/05/2023 kranti 1726006016WL013557 kranti 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 kranti BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-016-001/192
(BARWAN KHURRAM) 		1726006016NRG24280520230219955 28/05/2023 Anandi lal 1726006016WL013557 Anandi lal 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 Anandilal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-016-001/192
(BARWAN KHURRAM) 		1726006016NRG24280520230219956 28/05/2023 Sunita bai 1726006016WL013557 Sunita bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 Sunitabai HDFC BANK LTD(607152)
7 NARSINGHGARH MP-26-006-016-001/260
(BARWAN KHURRAM) 		1726006016NRG24280520230219957 28/05/2023 anil 1726006016WL013557 anil 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 anil BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-016-001/263-A
(BARWAN KHURRAM) 		1726006016NRG24280520230219960 28/05/2023 jagdeesh 1726006016WL013557 jagdeesh 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 jagdeesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-016-001/263-A
(BARWAN KHURRAM) 		1726006016NRG24280520230219959 28/05/2023 nirmla bai 1726006016WL013557 nirmla bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 nirmlabai INDUSIND BANK(607189)
10 NARSINGHGARH MP-26-006-016-001/263-A
(BARWAN KHURRAM) 		1726006016NRG24280520230219958 28/05/2023 rajesh kumar 1726006016WL013557 rajesh kumar 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 rajeshkumar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-016-001/274
(BARWAN KHURRAM) 		1726006016NRG24280520230219961 28/05/2023 ishwar singh 1726006016WL013557 ishwar singh 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 ishwarsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-016-001/274
(BARWAN KHURRAM) 		1726006016NRG24280520230219962 28/05/2023 rekh bai 1726006016WL013557 rekh bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 rekhbai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-016-001/281-A
(BARWAN KHURRAM) 		1726006016NRG24280520230219963 28/05/2023 shankar lal 1726006016WL013557 shankar lal 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 shankarlal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-016-001/281-A
(BARWAN KHURRAM) 		1726006016NRG24280520230219964 28/05/2023 shanta bai 1726006016WL013557 shanta bai 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 shantabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-016-001/342-B
(BARWAN KHURRAM) 		1726006016NRG24280520230219966 28/05/2023 antar singh 1726006016WL013557 antar singh 00048 BKID0009955 1326 1326 Processed 31/05/2023 078735102 antarsingh BANK OF INDIA(508505)
SubTotal 17238 17238
16 NARSINGHGARH MP-26-006-092-002/104
(NANDGAON) 		1726006092NRG24280520230219939 28/05/2023 prabhu 1726006092WL013555 prabhu 00048 BKID0009958 3315 3315 Processed 31/05/2023 078735102 prabhu NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-092-003/32-A
(NANDGAON) 		1726006092NRG24280520230219945 28/05/2023 jamnaa bai 1726006092WL013555 jamnaa bai 00048 BKID0009958 3094 3094 Processed 31/05/2023 078735102 jamnaabai BANK OF BARODA(606985)
SubTotal 6409 6409
18 NARSINGHGARH MP-26-006-092-002/46
(NANDGAON) 		1726006092NRG24280520230219970 28/05/2023 sanjay nagar 1726006092WL013559 sanjay nagar 00415 SBIN0010809 3094 3094 Processed 31/05/2023 078735102 sanjaynagar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 NARSINGHGARH MP-26-006-016-001/190
(BARWAN KHURRAM) 		1726006016NRG24280520230219950 28/05/2023 Dongar singh 1726006016WL013557 Dongar singh 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735102 Dongarsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-016-001/190-A
(BARWAN KHURRAM) 		1726006016NRG24280520230219951 28/05/2023 manoharsingh 1726006016WL013557 manoharsingh 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735102 manoharsingh STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-016-001/190-A
(BARWAN KHURRAM) 		1726006016NRG24280520230219952 28/05/2023 meena bai 1726006016WL013557 meena bai 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735102 meenabai HDFC BANK LTD(607152)
22 NARSINGHGARH MP-26-006-016-001/190-B
(BARWAN KHURRAM) 		1726006016NRG24280520230219953 28/05/2023 kamal singh 1726006016WL013557 kamal singh 00415 SBIN0015772 1326 1326 Processed 31/05/2023 078735102 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 NARSINGHGARH MP-26-006-092-002/104
(NANDGAON) 		1726006092NRG24280520230219940 28/05/2023 Soram bai 1726006092WL013555 Soram bai 00555 YESB0000358 3315 3315 Processed 31/05/2023 078735102 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
24 NARSINGHGARH MP-26-006-092-002/104
(NANDGAON) 		1726006092NRG24280520230219941 28/05/2023 dinesh 1726006092WL013555 dinesh 00697 BKID0MG0307 3315 3315 Processed 31/05/2023 078735102 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-092-002/106
(NANDGAON) 		1726006092NRG24280520230219946 28/05/2023 ramcharan 1726006092WL013556 ramcharan 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078735102 ramcharan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-092-002/120
(NANDGAON) 		1726006092NRG24280520230219936 28/05/2023 bhagwan singh 1726006092WL013554 bhagwan singh 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078735102 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-092-002/123
(NANDGAON) 		1726006092NRG24280520230219937 28/05/2023 parwat singh 1726006092WL013554 parwat singh 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078735102 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-092-002/123
(NANDGAON) 		1726006092NRG24280520230219938 28/05/2023 umraw bai 1726006092WL013554 umraw bai 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078735102 umrawbai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-092-002/136-A
(NANDGAON) 		1726006092NRG24280520230219942 28/05/2023 soram bai 1726006092WL013555 soram bai 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078735102 sorambai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-092-002/17
(NANDGAON) 		1726006092NRG24280520230219967 28/05/2023 BHAWAR LAL 1726006092WL013558 BHAWAR LAL 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078735102 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-092-002/17
(NANDGAON) 		1726006092NRG24280520230219968 28/05/2023 SANTOSH 1726006092WL013558 SANTOSH 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078735102 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-092-002/46
(NANDGAON) 		1726006092NRG24280520230219969 28/05/2023 hemraj 1726006092WL013559 hemraj 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078735102 hemraj NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-092-003/9
(NANDGAON) 		1726006092NRG24280520230219974 28/05/2023 kamla bai 1726006092WL013561 kamla bai 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078735102 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-092-003/9
(NANDGAON) 		1726006092NRG24280520230219973 28/05/2023 ramprasad 1726006092WL013561 ramprasad 00697 BKID0MG0307 3094 3094 Processed 31/05/2023 078735102 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
35 NARSINGHGARH MP-26-006-103-001/33-A
(PATELPURA) 		1726006000NRG24280520230219902 28/05/2023 Rameshwar 1726006WL013542 Rameshwar 00697 BKID0MG0312 1547 1547 Processed 31/05/2023 078735102 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-103-001/83
(PATELPURA) 		1726006000NRG24280520230219903 28/05/2023 Ramcharan 1726006WL013542 Ramcharan 00697 BKID0MG0312 1547 1547 Processed 31/05/2023 078735102 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
37 NARSINGHGARH MP-26-006-016-001/330
(BARWAN KHURRAM) 		1726006016NRG24280520230219965 28/05/2023 kalu ram 1726006016WL013557 kalu ram 00697 BKID0MG0337 1326 1326 Processed 31/05/2023 078735102 kaluram BANK OF INDIA(508505)
SubTotal 1326 1326
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280523APB_FTO_60862 Bank of India BKID0009953 KURAWAR 2431
2 NARSINGHGARH MP1726006_280523APB_FTO_60862 Bank of India BKID0009955 TALEN 17238
3 NARSINGHGARH MP1726006_280523APB_FTO_60862 Bank of India BKID0009958 NARSINGHGARH 6409
4 NARSINGHGARH MP1726006_280523APB_FTO_60862 State Bank of India SBIN0010809 NARSINGHGARH 3094
5 NARSINGHGARH MP1726006_280523APB_FTO_60862 State Bank of India SBIN0015772 TALEN 5304
6 NARSINGHGARH MP1726006_280523APB_FTO_60862 YES BANK LTD YESB0000358 MANDIDEEP 3315
7 NARSINGHGARH MP1726006_280523APB_FTO_60862 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 34255
8 NARSINGHGARH MP1726006_280523APB_FTO_60862 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
9 NARSINGHGARH MP1726006_280523APB_FTO_60862 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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