Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300423APB_FTO_23662
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-26-006-079-001/202-A
(MANA) 		1726006079NRG24300420230049719 30/04/2023 ankit kumar 1726006079WL002918 ankit kumar 00048 BKID0009953 1459 1459 Processed 13/05/2023 641729340 ankitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-079-001/202-A
(MANA) 		1726006079NRG24300420230049718 30/04/2023 gopal 1726006079WL002918 gopal 00048 BKID0009953 1459 1459 Processed 13/05/2023 641729340 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-079-001/202-B
(MANA) 		1726006079NRG24300420230049721 30/04/2023 Manisha bai 1726006079WL002918 Manisha bai 00048 BKID0009953 1459 1459 Processed 13/05/2023 641729340 Manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-079-001/202-B
(MANA) 		1726006079NRG24300420230049720 30/04/2023 suresh chandrawanshi 1726006079WL002918 suresh chandrawanshi 00048 BKID0009953 1459 1459 Processed 12/05/2023 641729340 sureshchandrawanshi BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-079-001/203-A
(MANA) 		1726006079NRG24300420230049712 30/04/2023 Rohit chandrawanshi 1726006079WL002917 Rohit chandrawanshi 00048 BKID0009953 1326 1326 Processed 12/05/2023 641729340 Rohitchandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-079-001/204-B
(MANA) 		1726006079NRG24300420230049714 30/04/2023 Sunil kumar 1726006079WL002917 Sunil kumar 00048 BKID0009953 1326 1326 Processed 12/05/2023 641729340 Sunilkumar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006079NRG24300420230049723 30/04/2023 Anil kumar 1726006079WL002918 Anil kumar 00048 BKID0009953 1459 1459 Processed 12/05/2023 641729340 Anilkumar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-079-001/273
(MANA) 		1726006079NRG24300420230049725 30/04/2023 ARVIND 1726006079WL002918 ARVIND 00048 BKID0009953 1459 1459 Processed 12/05/2023 641729340 ARVIND BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-079-001/273
(MANA) 		1726006079NRG24300420230049724 30/04/2023 ASHOK 1726006079WL002918 ASHOK 00048 BKID0009953 1459 1459 Processed 12/05/2023 641729340 ASHOK BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-079-001/273
(MANA) 		1726006079NRG24300420230049726 30/04/2023 Neha chandravanshi 1726006079WL002918 Neha chandravanshi 00048 BKID0009953 1459 1459 Processed 12/05/2023 641729340 Nehachandravanshi UCO BANK(607066)
11 NARSINGHGARH MP-26-006-079-001/309
(MANA) 		1726006079NRG24300420230049728 30/04/2023 RESHAM BAI 1726006079WL002918 RESHAM BAI 00048 BKID0009953 1459 1459 Processed 12/05/2023 641729340 RESHAMBAI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-079-001/309
(MANA) 		1726006079NRG24300420230049727 30/04/2023 SHIVPRASAD 1726006079WL002918 SHIVPRASAD 00048 BKID0009953 1459 1459 Processed 12/05/2023 641729340 SHIVPRASAD BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-079-001/309-B
(MANA) 		1726006079NRG24300420230049732 30/04/2023 RANI 1726006079WL002918 RANI 00048 BKID0009953 1459 1459 Processed 12/05/2023 641729340 RANI BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-079-001/315-B
(MANA) 		1726006079NRG24300420230049733 30/04/2023 hukum singh 1726006079WL002918 hukum singh 00048 BKID0009953 1459 1459 Processed 12/05/2023 641729340 hukumsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-089-001/228-C
(MUNDLA BAROL) 		1726006089NRG24300420230049657 30/04/2023 RAJENDRA SINGH 1726006089WL002910 RAJENDRA SINGH 00048 BKID0009953 663 663 Processed 12/05/2023 641729340 RAJENDRASINGH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-089-001/236-A
(MUNDLA BAROL) 		1726006089NRG24300420230049659 30/04/2023 gopal singh 1726006089WL002910 gopal singh 00048 BKID0009953 663 663 Processed 12/05/2023 641729340 gopalsingh STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-089-001/236-C
(MUNDLA BAROL) 		1726006089NRG24300420230049639 30/04/2023 krishna kanwar 1726006089WL002909 krishna kanwar 00048 BKID0009953 1326 1326 Processed 12/05/2023 641729340 krishnakanwar BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-089-001/236-D
(MUNDLA BAROL) 		1726006089NRG24300420230049640 30/04/2023 krishnapal 1726006089WL002909 krishnapal 00048 BKID0009953 1326 1326 Processed 12/05/2023 641729340 krishnapal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-089-001/72-A
(MUNDLA BAROL) 		1726006089NRG24300420230049643 30/04/2023 rekha bai 1726006089WL002909 rekha bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 641729340 rekhabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-089-001/76-A
(MUNDLA BAROL) 		1726006089NRG24300420230049645 30/04/2023 PRADEEP RATHORE 1726006089WL002909 PRADEEP RATHORE 00048 BKID0009953 1326 1326 Processed 12/05/2023 641729340 PRADEEPRATHORE STATE BANK OF INDIA(508548)
SubTotal 26790 26790
21 NARSINGHGARH MP-26-006-079-001/101-B
(MANA) 		1726006079NRG24300420230049715 30/04/2023 Hariom 1726006079WL002918 Hariom 00415 SBIN0030459 1459 1459 Processed 12/05/2023 641729340 Hariom STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-079-001/203-A
(MANA) 		1726006079NRG24300420230049713 30/04/2023 Neha 1726006079WL002917 Neha 00415 SBIN0030459 1326 1326 Processed 13/05/2023 641729340 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006079NRG24300420230049722 30/04/2023 jagdish chandrawanshi 1726006079WL002918 jagdish chandrawanshi 00415 SBIN0030459 1459 1459 Processed 13/05/2023 641729340 jagdishchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-079-001/309-B
(MANA) 		1726006079NRG24300420230049731 30/04/2023 MAHESH 1726006079WL002918 MAHESH 00415 SBIN0030459 1459 1459 Processed 12/05/2023 641729340 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006079NRG24300420230049734 30/04/2023 shivcharan kalmodiya 1726006079WL002918 shivcharan kalmodiya 00415 SBIN0030459 1459 1459 Processed 12/05/2023 641729340 shivcharankalmodiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-079-001/403
(MANA) 		1726006079NRG24300420230049736 30/04/2023 Riteshna Kalmodiya 1726006079WL002918 Riteshna Kalmodiya 00415 SBIN0030459 1459 1459 Processed 13/05/2023 641729340 RiteshnaKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-089-001/165
(MUNDLA BAROL) 		1726006089NRG24300420230049651 30/04/2023 gita 1726006089WL002910 gita 00415 SBIN0030459 663 663 Processed 12/05/2023 641729340 gita NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-089-001/76-B
(MUNDLA BAROL) 		1726006089NRG24300420230049647 30/04/2023 OMPRAKASH RATHORE 1726006089WL002909 OMPRAKASH RATHORE 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641729340 OMPRAKASHRATHORE FINO PAYMENTS BANK LTD(608001)
SubTotal 10610 10610
29 NARSINGHGARH MP-26-006-079-001/102-B
(MANA) 		1726006079NRG24300420230049716 30/04/2023 mahesh 1726006079WL002918 mahesh 00666 IDFB0041411 1459 1459 Processed 12/05/2023 641729340 mahesh STATE BANK OF INDIA(508548)
SubTotal 1459 1459
30 NARSINGHGARH MP-26-006-089-001/153-A
(MUNDLA BAROL) 		1726006089NRG24300420230049648 30/04/2023 bhuri bai 1726006089WL002910 bhuri bai 00697 BKID0MG0316 663 663 Rejected 12/05/2023 641729340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NARSINGHGARH MP-26-006-089-001/155
(MUNDLA BAROL) 		1726006089NRG24300420230049649 30/04/2023 bhammakawar 1726006089WL002910 bhammakawar 00697 BKID0MG0316 663 663 Processed 12/05/2023 641729340 bhammakawar NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-089-001/228-A
(MUNDLA BAROL) 		1726006089NRG24300420230049655 30/04/2023 rama kanwar 1726006089WL002910 rama kanwar 00697 BKID0MG0316 663 663 Processed 12/05/2023 641729340 ramakanwar NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-089-001/236-A
(MUNDLA BAROL) 		1726006089NRG24300420230049660 30/04/2023 prem kanwar 1726006089WL002910 prem kanwar 00697 BKID0MG0316 663 663 Processed 12/05/2023 641729340 premkanwar NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-089-001/236-B
(MUNDLA BAROL) 		1726006089NRG24300420230049661 30/04/2023 lad kanwar 1726006089WL002910 lad kanwar 00697 BKID0MG0316 663 663 Processed 12/05/2023 641729340 ladkanwar NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24300420230049663 30/04/2023 anand kanwar 1726006089WL002910 anand kanwar 00697 BKID0MG0316 663 663 Processed 13/05/2023 641729340 anandkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24300420230049662 30/04/2023 bhagwan singh 1726006089WL002910 bhagwan singh 00697 BKID0MG0316 663 663 Processed 12/05/2023 641729340 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24300420230049664 30/04/2023 darbar singh 1726006089WL002910 darbar singh 00697 BKID0MG0316 663 663 Processed 12/05/2023 641729340 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-089-001/283-A
(MUNDLA BAROL) 		1726006089NRG24300420230049665 30/04/2023 ganga kanwar 1726006089WL002910 ganga kanwar 00697 BKID0MG0316 663 663 Processed 13/05/2023 641729340 gangakanwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-089-001/66-B
(MUNDLA BAROL) 		1726006089NRG24300420230049641 30/04/2023 meraj bi 1726006089WL002909 meraj bi 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641729340 merajbi NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-089-001/66-C
(MUNDLA BAROL) 		1726006089NRG24300420230049642 30/04/2023 nisharun bi 1726006089WL002909 nisharun bi 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641729340 nisharunbi NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-089-001/76
(MUNDLA BAROL) 		1726006089NRG24300420230049644 30/04/2023 jagdish 1726006089WL002909 jagdish 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641729340 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
42 NARSINGHGARH MP-26-006-079-001/309-A
(MANA) 		1726006079NRG24300420230049729 30/04/2023 GOPAL 1726006079WL002918 GOPAL 00697 BKID0MG0329 1459 1459 Processed 12/05/2023 641729340 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-079-001/309-A
(MANA) 		1726006079NRG24300420230049730 30/04/2023 JYOTI BAI 1726006079WL002918 JYOTI BAI 00697 BKID0MG0329 1459 1459 Processed 12/05/2023 641729340 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2918 2918
Total 51722 51722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300423APB_FTO_23662 Bank of India BKID0009953 KURAWAR 26790
2 NARSINGHGARH MP1726006_300423APB_FTO_23662 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10610
3 NARSINGHGARH MP1726006_300423APB_FTO_23662 IDFC Bank IDFB0041411 Kurawar 1459
4 NARSINGHGARH MP1726006_300423APB_FTO_23662 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9945
5 NARSINGHGARH MP1726006_300423APB_FTO_23662 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2918

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