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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:18:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230423APB_FTO_15504
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-26-006-006-001/183-A
(BADNAGAR) 		1726006006NRG24230420230016268 23/04/2023 KULDEEP MEENA 1726006006WL001031 KULDEEP MEENA 00032 UTIB0002518 663 663 Processed 12/05/2023 646090266 KULDEEPMEENA NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-006-001/200-B
(BADNAGAR) 		1726006006NRG24230420230016269 23/04/2023 Ram raj meena 1726006006WL001031 Ram raj meena 00032 UTIB0002518 663 663 Processed 12/05/2023 646090266 Ramrajmeena AXIS BANK(607153)
3 NARSINGHGARH MP-26-006-006-001/203-B
(BADNAGAR) 		1726006006NRG24230420230016270 23/04/2023 Mahendra meena 1726006006WL001031 Mahendra meena 00032 UTIB0002518 663 663 Processed 12/05/2023 646090266 Mahendrameena IDFC BANK LIMITED(608117)
4 NARSINGHGARH MP-26-006-006-001/88
(BADNAGAR) 		1726006006NRG24230420230016297 23/04/2023 ramesh 1726006006WL001032 ramesh 00032 UTIB0002518 884 884 Processed 12/05/2023 646090266 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
5 NARSINGHGARH MP-26-006-006-001/13
(BADNAGAR) 		1726006006NRG24230420230016273 23/04/2023 madanlal 1726006006WL001032 madanlal 00048 BKID0009953 884 884 Processed 12/05/2023 646090266 madanlal STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-006-001/16
(BADNAGAR) 		1726006006NRG24230420230016281 23/04/2023 rugnat 1726006006WL001032 rugnat 00048 BKID0009953 884 884 Processed 12/05/2023 646090266 rugnat NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-006-001/65
(BADNAGAR) 		1726006006NRG24230420230016293 23/04/2023 CHANDAR SINGH 1726006006WL001032 CHANDAR SINGH 00048 BKID0009953 884 884 Processed 12/05/2023 646090266 CHANDARSINGH AXIS BANK(607153)
8 NARSINGHGARH MP-26-006-073-001/48-C
(LASHKARPUR) 		1726006073NRG24220420230015500 23/04/2023 sunita 1726006073WL001007 sunita 00048 BKID0009953 3094 3094 Processed 12/05/2023 646090266 sunita BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-073-002/62-A
(LASHKARPUR) 		1726006073NRG24220420230015502 23/04/2023 Sonu 1726006073WL001009 Sonu 00048 BKID0009953 3315 3315 Processed 12/05/2023 646090266 Sonu BANK OF INDIA(508505)
SubTotal 9061 9061
10 NARSINGHGARH MP-26-006-042-001/182
(GINDOLI) 		1726006042NRG24220420230015280 23/04/2023 Radheshyam 1726006042WL000994 Radheshyam 00048 BKID0009955 1989 1989 Processed 12/05/2023 646090266 Radheshyam BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-002/47
(GINDOLI) 		1726006042NRG24210420230014282 23/04/2023 narsinghlal 1726006042WL000930 narsinghlal 00048 BKID0009955 1547 1547 Processed 12/05/2023 646090266 narsinghlal NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-042-003/98-C
(GINDOLI) 		1726006042NRG24220420230015284 23/04/2023 rajendra singh 1726006042WL000995 rajendra singh 00048 BKID0009955 442 442 Processed 12/05/2023 646090266 rajendrasingh BANK OF INDIA(508505)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-073-001/63
(LASHKARPUR) 		1726006073NRG24220420230015503 23/04/2023 DURGA BAI 1726006073WL001010 DURGA BAI 00048 BKID0009958 3315 3315 Processed 13/05/2023 646090266 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
14 NARSINGHGARH MP-26-006-045-001/170
(HULKHEDI) 		1726006045NRG24230420230017229 23/04/2023 ramkanvar bai 1726006045WL001053 ramkanvar bai 00048 BKID0009959 1105 1105 Processed 12/05/2023 646090266 ramkanvarbai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-045-001/513
(HULKHEDI) 		1726006045NRG24230420230017232 23/04/2023 sunita bai 1726006045WL001053 sunita bai 00048 BKID0009959 1547 1547 Processed 12/05/2023 646090266 sunitabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-045-001/557
(HULKHEDI) 		1726006045NRG24230420230017233 23/04/2023 jitendra 1726006045WL001053 jitendra 00048 BKID0009959 1547 1547 Processed 12/05/2023 646090266 jitendra BANK OF INDIA(508505)
SubTotal 4199 4199
17 NARSINGHGARH MP-26-006-042-002/89-D
(GINDOLI) 		1726006042NRG24210420230014284 23/04/2023 harinarayan 1726006042WL000930 harinarayan 00415 SBIN0012175 1547 1547 Processed 12/05/2023 646090266 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-042-001/154-D
(GINDOLI) 		1726006042NRG24220420230015276 23/04/2023 Amar Singh 1726006042WL000994 Amar Singh 00415 SBIN0015772 2210 2210 Processed 12/05/2023 646090266 AmarSingh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-042-001/154-D
(GINDOLI) 		1726006042NRG24220420230015277 23/04/2023 Komal Bai 1726006042WL000994 Komal Bai 00415 SBIN0015772 2210 2210 Processed 12/05/2023 646090266 KomalBai STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-042-001/155-A
(GINDOLI) 		1726006042NRG24220420230015278 23/04/2023 lalta bai 1726006042WL000994 lalta bai 00415 SBIN0015772 2210 2210 Processed 12/05/2023 646090266 laltabai STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-042-002/153-D
(GINDOLI) 		1726006042NRG24210420230014281 23/04/2023 KAMAL 1726006042WL000929 KAMAL 00415 SBIN0015772 2431 2431 Processed 12/05/2023 646090266 KAMAL HDFC BANK LTD(607152)
22 NARSINGHGARH MP-26-006-042-002/153-D
(GINDOLI) 		1726006042NRG24210420230014280 23/04/2023 SARDAR BAI 1726006042WL000929 SARDAR BAI 00415 SBIN0015772 2431 2431 Processed 12/05/2023 646090266 SARDARBAI STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-042-003/190-A
(GINDOLI) 		1726006042NRG24220420230015281 23/04/2023 Rajendra 1726006042WL000995 Rajendra 00415 SBIN0015772 442 442 Processed 12/05/2023 646090266 Rajendra BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-042-003/206
(GINDOLI) 		1726006042NRG24220420230015282 23/04/2023 LADKUNWAR 1726006042WL000995 LADKUNWAR 00415 SBIN0015772 663 663 Processed 12/05/2023 646090266 LADKUNWAR FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-042-003/207
(GINDOLI) 		1726006042NRG24220420230015283 23/04/2023 Maya 1726006042WL000995 Maya 00415 SBIN0015772 663 663 Processed 12/05/2023 646090266 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
26 NARSINGHGARH MP-26-006-045-001/664
(HULKHEDI) 		1726006045NRG24230420230017234 23/04/2023 sunita bai 1726006045WL001053 sunita bai 00415 SBIN0030071 1547 1547 Processed 12/05/2023 646090266 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 NARSINGHGARH MP-26-006-050-002/62
(JANGIBAD) 		1726006050NRG24230420230016256 23/04/2023 paravat singh 1726006050WL001027 paravat singh 00415 SBIN0030247 1989 1989 Processed 12/05/2023 646090266 paravatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
28 NARSINGHGARH MP-26-006-006-001/13
(BADNAGAR) 		1726006006NRG24230420230016274 23/04/2023 shanti bai 1726006006WL001032 shanti bai 00415 SBIN0030459 884 884 Processed 12/05/2023 646090266 shantibai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-006-001/14
(BADNAGAR) 		1726006006NRG24230420230016277 23/04/2023 SUMAN BAI 1726006006WL001032 SUMAN BAI 00415 SBIN0030459 884 884 Processed 12/05/2023 646090266 SUMANBAI STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-006-001/2
(BADNAGAR) 		1726006006NRG24230420230016282 23/04/2023 babulal 1726006006WL001032 babulal 00415 SBIN0030459 884 884 Processed 12/05/2023 646090266 babulal STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-006-001/2
(BADNAGAR) 		1726006006NRG24230420230016283 23/04/2023 meva bai 1726006006WL001032 meva bai 00415 SBIN0030459 884 884 Processed 12/05/2023 646090266 mevabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-006-001/2-A
(BADNAGAR) 		1726006006NRG24230420230016285 23/04/2023 geeta bai 1726006006WL001032 geeta bai 00415 SBIN0030459 884 884 Processed 12/05/2023 646090266 geetabai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-006-001/49
(BADNAGAR) 		1726006006NRG24230420230016290 23/04/2023 JAGDISH 1726006006WL001032 JAGDISH 00415 SBIN0030459 884 884 Processed 12/05/2023 646090266 JAGDISH STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-006-001/81-B
(BADNAGAR) 		1726006006NRG24230420230016295 23/04/2023 GUDDI BAI 1726006006WL001032 GUDDI BAI 00415 SBIN0030459 884 884 Processed 12/05/2023 646090266 GUDDIBAI STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-006-001/81-B
(BADNAGAR) 		1726006006NRG24230420230016294 23/04/2023 RAMESH 1726006006WL001032 RAMESH 00415 SBIN0030459 884 884 Rejected 12/05/2023 646090266 Account closed
36 NARSINGHGARH MP-26-006-006-001/88
(BADNAGAR) 		1726006006NRG24230420230016298 23/04/2023 vimla bai 1726006006WL001032 vimla bai 00415 SBIN0030459 884 884 Processed 12/05/2023 646090266 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
37 NARSINGHGARH MP-26-006-045-001/439
(HULKHEDI) 		1726006045NRG24230420230017230 23/04/2023 ramsingh 1726006045WL001053 ramsingh 00415 SBIN0030465 2210 2210 Processed 12/05/2023 646090266 ramsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 NARSINGHGARH MP-26-006-087-002/149-A
(MUGALKHEDI) 		1726006087NRG24220420230015289 23/04/2023 RAMKESH MEENA 1726006087WL000997 RAMKESH MEENA 00666 IDFB0041411 1326 1326 Rejected 12/05/2023 646090266 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-042-003/222
(GINDOLI) 		1726006042NRG24220420230015286 23/04/2023 Jasman singh 1726006042WL000996 Jasman singh 00688 FINO0001446 663 663 Processed 12/05/2023 646090266 Jasmansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
40 NARSINGHGARH MP-26-006-007-001/522
(BADODIYA TALAB) 		1726006007NRG24230420230017094 23/04/2023 Gopal 1726006007WL001041 Gopal 00697 BKID0MG0325 1989 1989 Processed 12/05/2023 646090266 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
41 NARSINGHGARH MP-26-006-006-001/111-B
(BADNAGAR) 		1726006006NRG24230420230016271 23/04/2023 PAPPU 1726006006WL001032 PAPPU 00697 BKID0MG0329 884 884 Processed 12/05/2023 646090266 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-006-001/111-B
(BADNAGAR) 		1726006006NRG24230420230016272 23/04/2023 SANPAT BAI 1726006006WL001032 SANPAT BAI 00697 BKID0MG0329 884 884 Processed 12/05/2023 646090266 SANPATBAI FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-006-001/15
(BADNAGAR) 		1726006006NRG24230420230016279 23/04/2023 laxminarayan 1726006006WL001032 laxminarayan 00697 BKID0MG0329 884 884 Processed 12/05/2023 646090266 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-006-001/49
(BADNAGAR) 		1726006006NRG24230420230016289 23/04/2023 NANULAL 1726006006WL001032 NANULAL 00697 BKID0MG0329 884 884 Processed 12/05/2023 646090266 NANULAL NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-006-001/50
(BADNAGAR) 		1726006006NRG24230420230016291 23/04/2023 bihari 1726006006WL001032 bihari 00697 BKID0MG0329 884 884 Processed 12/05/2023 646090266 bihari NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-087-002/129
(MUGALKHEDI) 		1726006087NRG24220420230015287 23/04/2023 OMPRAKASH MEENA 1726006087WL000997 OMPRAKASH MEENA 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 646090266 OMPRAKASHMEENA NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-087-002/149-B
(MUGALKHEDI) 		1726006087NRG24220420230015290 23/04/2023 GOPAL 1726006087WL000997 GOPAL 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 646090266 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-087-002/149-C
(MUGALKHEDI) 		1726006087NRG24220420230015291 23/04/2023 RAMSINGH MEENA 1726006087WL000997 RAMSINGH MEENA 00697 BKID0MG0329 1326 1326 Processed 12/05/2023 646090266 RAMSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
49 NARSINGHGARH MP-26-006-073-001/112
(LASHKARPUR) 		1726006073NRG24220420230015501 23/04/2023 Rahul Nagar 1726006073WL001008 Rahul Nagar 00697 BKID0MG0335 3315 3315 Processed 12/05/2023 646090266 RahulNagar BANK OF INDIA(508505)
SubTotal 3315 3315
50 NARSINGHGARH MP-26-006-045-001/472-A
(HULKHEDI) 		1726006045NRG24230420230017231 23/04/2023 savita 1726006045WL001053 savita 00697 BKID0MG0338 1989 1989 Processed 12/05/2023 646090266 savita BANK OF BARODA(606985)
SubTotal 1989 1989
51 NARSINGHGARH MP-26-006-042-001/155-A
(GINDOLI) 		1726006042NRG24220420230015279 23/04/2023 Antar Sngh 1726006042WL000994 Antar Sngh 00697 BKID0NAMRGB 1989 1989 Processed 13/05/2023 646090266 AntarSngh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230423APB_FTO_15504 AXIS BANK UTIB0002518 Pilukhedi 2873
2 NARSINGHGARH MP1726006_230423APB_FTO_15504 Bank of India BKID0009953 KURAWAR 9061
3 NARSINGHGARH MP1726006_230423APB_FTO_15504 Bank of India BKID0009955 TALEN 3978
4 NARSINGHGARH MP1726006_230423APB_FTO_15504 Bank of India BKID0009958 NARSINGHGARH 3315
5 NARSINGHGARH MP1726006_230423APB_FTO_15504 Bank of India BKID0009959 BODA 4199
6 NARSINGHGARH MP1726006_230423APB_FTO_15504 State Bank of India SBIN0012175 PACHORE 1547
7 NARSINGHGARH MP1726006_230423APB_FTO_15504 State Bank of India SBIN0015772 TALEN 13260
8 NARSINGHGARH MP1726006_230423APB_FTO_15504 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
9 NARSINGHGARH MP1726006_230423APB_FTO_15504 State Bank of India SBIN0030247 IKLERA(TALEN) 1989
10 NARSINGHGARH MP1726006_230423APB_FTO_15504 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7956
11 NARSINGHGARH MP1726006_230423APB_FTO_15504 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2210
12 NARSINGHGARH MP1726006_230423APB_FTO_15504 IDFC Bank IDFB0041411 Kurawar 1326
13 NARSINGHGARH MP1726006_230423APB_FTO_15504 Fino Payments Bank Ltd FINO0001446 MP RO 663
14 NARSINGHGARH MP1726006_230423APB_FTO_15504 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1989
15 NARSINGHGARH MP1726006_230423APB_FTO_15504 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 8398
16 NARSINGHGARH MP1726006_230423APB_FTO_15504 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3315
17 NARSINGHGARH MP1726006_230423APB_FTO_15504 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1989
18 NARSINGHGARH MP1726006_230423APB_FTO_15504 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1989

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