Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010823APB_FTO_198129
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-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24010820230555232 01/08/2023 Amrat lal 1726006034WL039491 Amrat lal 00048 BKID0009955 1547 1547 Processed 04/08/2023 324789584 Amratlal BANK OF INDIA(508505)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-031-001/47-A
(CHARPURA) 		1726006031NRG24010820230555886 01/08/2023 geeta bai 1726006031WL039589 geeta bai 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 geetabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-031-001/480
(CHARPURA) 		1726006031NRG24010820230555884 01/08/2023 fholsingh 1726006031WL039588 fholsingh 00048 BKID0009958 663 663 Processed 04/08/2023 324789584 fholsingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-031-001/483
(CHARPURA) 		1726006031NRG24010820230555878 01/08/2023 shela 1726006031WL039587 shela 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 shela BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-031-001/539
(CHARPURA) 		1726006031NRG24010820230555858 01/08/2023 rajesh 1726006031WL039582 rajesh 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 rajesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-031-001/546
(CHARPURA) 		1726006031NRG24010820230555880 01/08/2023 kamla bai 1726006031WL039587 kamla bai 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 kamlabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-031-001/549
(CHARPURA) 		1726006031NRG24010820230555881 01/08/2023 dinesh 1726006031WL039587 dinesh 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 dinesh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-031-001/552
(CHARPURA) 		1726006031NRG24010820230555887 01/08/2023 gulab bai 1726006031WL039589 gulab bai 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 gulabbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-031-001/565
(CHARPURA) 		1726006031NRG24010820230555873 01/08/2023 GOLU 1726006031WL039585 GOLU 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 GOLU STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-031-001/846
(CHARPURA) 		1726006031NRG24010820230555859 01/08/2023 shivnarayan 1726006031WL039582 shivnarayan 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 shivnarayan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-031-001/849
(CHARPURA) 		1726006031NRG24010820230555875 01/08/2023 ranglal 1726006031WL039585 ranglal 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 ranglal AXIS BANK(607153)
12 NARSINGHGARH MP-26-006-031-002/47-A
(CHARPURA) 		1726006031NRG24010820230555889 01/08/2023 bhagirat 1726006031WL039589 bhagirat 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 bhagirat BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-031-002/795
(CHARPURA) 		1726006031NRG24010820230555891 01/08/2023 gajri bai 1726006031WL039589 gajri bai 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 gajribai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-031-002/795
(CHARPURA) 		1726006031NRG24010820230555890 01/08/2023 JYOTI 1726006031WL039589 JYOTI 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 JYOTI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-125-001/100
(TAJPURA) 		1726006125NRG24310720230554828 01/08/2023 Rambabu 1726006125WL039407 Rambabu 00048 BKID0009958 1547 1547 Processed 04/08/2023 324789584 Rambabu BANK OF INDIA(508505)
SubTotal 20774 20774
16 NARSINGHGARH MP-26-006-062-001/170-A
(KARONDI) 		1726006062NRG24310720230554891 01/08/2023 anuu bai 1726006062WL039421 anuu bai 00048 BKID0009959 3536 3536 Processed 04/08/2023 324789584 anuubai CENTRAL BANK OF INDIA(607115)
17 NARSINGHGARH MP-26-006-062-001/170-B
(KARONDI) 		1726006062NRG24310720230555040 01/08/2023 RAKSHA bAI 1726006062WL039453 RAKSHA bAI 00048 BKID0009959 1326 1326 Processed 04/08/2023 324789584 RAKSHAbAI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-062-001/18
(KARONDI) 		1726006062NRG24310720230555041 01/08/2023 hakam 1726006062WL039453 hakam 00048 BKID0009959 1326 1326 Processed 04/08/2023 324789584 hakam FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-062-001/188
(KARONDI) 		1726006062NRG24310720230555043 01/08/2023 Sapna 1726006062WL039453 Sapna 00048 BKID0009959 1326 1326 Processed 04/08/2023 324789584 Sapna BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-062-001/367-A
(KARONDI) 		1726006062NRG24310720230555047 01/08/2023 MALA BAI 1726006062WL039455 MALA BAI 00048 BKID0009959 3536 3536 Processed 04/08/2023 324789584 MALABAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-125-002/185
(TAJPURA) 		1726006125NRG24310720230554826 01/08/2023 jasoda bai 1726006125WL039406 jasoda bai 00048 BKID0009959 3094 3094 Processed 04/08/2023 324789584 jasodabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-125-002/185
(TAJPURA) 		1726006125NRG24310720230554827 01/08/2023 pappu 1726006125WL039406 pappu 00048 BKID0009959 3094 3094 Processed 04/08/2023 324789584 pappu BANK OF INDIA(508505)
SubTotal 17238 17238
23 NARSINGHGARH MP-26-006-031-001/590
(CHARPURA) 		1726006031NRG24010820230555874 01/08/2023 roopsingh 1726006031WL039585 roopsingh 00078 CNRB0006731 1547 1547 Processed 04/08/2023 324789584 roopsingh CANARA BANK(508532)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-062-001/106
(KARONDI) 		1726006062NRG24310720230555044 01/08/2023 sikandra 1726006062WL039454 sikandra 00415 SBIN0012175 1326 1326 Rejected 04/08/2023 324789584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-125-001/104-A
(TAJPURA) 		1726006125NRG24310720230554824 01/08/2023 Radhesyam 1726006125WL039406 Radhesyam 00415 SBIN0030071 442 442 Processed 04/08/2023 324789584 Radhesyam STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-125-001/14-A
(TAJPURA) 		1726006125NRG24310720230554829 01/08/2023 Ramsarup 1726006125WL039407 Ramsarup 00415 SBIN0030071 1547 1547 Processed 04/08/2023 324789584 Ramsarup STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-125-001/87-A
(TAJPURA) 		1726006125NRG24310720230554830 01/08/2023 Dinesh 1726006125WL039407 Dinesh 00415 SBIN0030071 1547 1547 Processed 04/08/2023 324789584 Dinesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
28 NARSINGHGARH MP-26-006-125-001/12-B
(TAJPURA) 		1726006125NRG24310720230554825 01/08/2023 Deerap 1726006125WL039406 Deerap 00415 SBIN0030155 3094 3094 Processed 04/08/2023 324789584 Deerap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
29 NARSINGHGARH MP-26-006-046-001/194-B
(IKLERA) 		1726006046NRG24310720230553981 01/08/2023 shantu bai 1726006046WL039318 shantu bai 00415 SBIN0030247 3536 3536 Processed 04/08/2023 324789584 shantubai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-046-001/3003-B
(IKLERA) 		1726006046NRG24310720230553987 01/08/2023 sakuntla 1726006046WL039319 sakuntla 00415 SBIN0030247 3536 3536 Processed 04/08/2023 324789584 sakuntla STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-046-001/3003-B
(IKLERA) 		1726006046NRG24310720230553988 01/08/2023 shakuntla bai 1726006046WL039319 shakuntla bai 00415 SBIN0030247 3536 3536 Processed 04/08/2023 324789584 shakuntlabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-046-001/564-A
(IKLERA) 		1726006046NRG24010820230555905 01/08/2023 SANTOSH 1726006046WL039591 SANTOSH 00415 SBIN0030247 3315 3315 Processed 04/08/2023 324789584 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
33 NARSINGHGARH MP-26-006-013-002/20-A
(BARKHEDA DOR) 		1726006013NRG24010820230556124 01/08/2023 JAGDISHPRASAD 1726006013WL039649 JAGDISHPRASAD 00415 SBIN0030459 2873 2873 Processed 04/08/2023 324789584 JAGDISHPRASAD BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-013-002/20-A
(BARKHEDA DOR) 		1726006013NRG24010820230556125 01/08/2023 SANTOSH BAI 1726006013WL039649 SANTOSH BAI 00415 SBIN0030459 2873 2873 Processed 04/08/2023 324789584 SANTOSHBAI STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-013-002/60
(BARKHEDA DOR) 		1726006013NRG24010820230556123 01/08/2023 REKHADEVI 1726006013WL039648 REKHADEVI 00415 SBIN0030459 3094 3094 Processed 04/08/2023 324789584 REKHADEVI RATNAKAR BANK(607393)
36 NARSINGHGARH MP-26-006-013-002/60
(BARKHEDA DOR) 		1726006013NRG24010820230556122 01/08/2023 TAKHAT SINGH 1726006013WL039648 TAKHAT SINGH 00415 SBIN0030459 3094 3094 Processed 04/08/2023 324789584 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
37 NARSINGHGARH MP-26-006-062-002/45-B
(KARONDI) 		1726006062NRG24310720230555045 01/08/2023 Ram Singh 1726006062WL039454 Ram Singh 00415 SBIN0030465 1547 1547 Processed 04/08/2023 324789584 RamSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 NARSINGHGARH MP-26-006-031-001/451-A
(CHARPURA) 		1726006031NRG24010820230555856 01/08/2023 SunitA 1726006031WL039582 SunitA 00688 FINO0001446 1547 1547 Processed 04/08/2023 324789584 SunitA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
39 NARSINGHGARH MP-26-006-003-001/34
(ANKKHEDI) 		1726006003NRG24010820230555936 01/08/2023 dropati bai 1726006003WL039601 dropati bai 00697 BKID0MG0302 2873 2873 Processed 04/08/2023 324789584 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
40 NARSINGHGARH MP-26-006-013-002/56-B
(BARKHEDA DOR) 		1726006013NRG24010820230556126 01/08/2023 DILIP SINGH 1726006013WL039649 DILIP SINGH 00697 BKID0MG0316 2652 2652 Processed 04/08/2023 324789584 DILIPSINGH AXIS BANK(607153)
SubTotal 2652 2652
41 NARSINGHGARH MP-26-006-031-001/481
(CHARPURA) 		1726006031NRG24010820230555857 01/08/2023 chinta 1726006031WL039582 chinta 00697 BKID0MG0325 1547 1547 Processed 04/08/2023 324789584 chinta INDUSIND BANK(607189)
42 NARSINGHGARH MP-26-006-031-001/521
(CHARPURA) 		1726006031NRG24010820230555879 01/08/2023 satan bai 1726006031WL039587 satan bai 00697 BKID0MG0325 1547 1547 Processed 04/08/2023 324789584 satanbai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-031-002/795
(CHARPURA) 		1726006031NRG24010820230555892 01/08/2023 ANKIT 1726006031WL039589 ANKIT 00697 BKID0MG0325 1547 1547 Processed 04/08/2023 324789584 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
44 NARSINGHGARH MP-26-006-031-002/111
(CHARPURA) 		1726006031NRG24010820230555888 01/08/2023 banesingh 1726006031WL039589 banesingh 00697 BKID0MG0335 1547 1547 Processed 04/08/2023 324789584 banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-046-001/564-A
(IKLERA) 		1726006046NRG24010820230555906 01/08/2023 KRISHNA BAI 1726006046WL039591 KRISHNA BAI 00697 BKID0NAMRGB 3315 3315 Processed 04/08/2023 324789584 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010823APB_FTO_198129 Bank of India BKID0009955 TALEN 1547
2 NARSINGHGARH MP1726006_010823APB_FTO_198129 Bank of India BKID0009958 NARSINGHGARH 20774
3 NARSINGHGARH MP1726006_010823APB_FTO_198129 Bank of India BKID0009959 BODA 17238
4 NARSINGHGARH MP1726006_010823APB_FTO_198129 Canara Bank CNRB0006731 NARSINGHGARH 1547
5 NARSINGHGARH MP1726006_010823APB_FTO_198129 State Bank of India SBIN0012175 PACHORE 1326
6 NARSINGHGARH MP1726006_010823APB_FTO_198129 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3536
7 NARSINGHGARH MP1726006_010823APB_FTO_198129 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 3094
8 NARSINGHGARH MP1726006_010823APB_FTO_198129 State Bank of India SBIN0030247 IKLERA(TALEN) 13923
9 NARSINGHGARH MP1726006_010823APB_FTO_198129 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 11934
10 NARSINGHGARH MP1726006_010823APB_FTO_198129 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
11 NARSINGHGARH MP1726006_010823APB_FTO_198129 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 NARSINGHGARH MP1726006_010823APB_FTO_198129 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2873
13 NARSINGHGARH MP1726006_010823APB_FTO_198129 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
14 NARSINGHGARH MP1726006_010823APB_FTO_198129 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4641
15 NARSINGHGARH MP1726006_010823APB_FTO_198129 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547
16 NARSINGHGARH MP1726006_010823APB_FTO_198129 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 3315

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