Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_051123APB_FTO_345904
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-26-006-073-002/116-A
(LASHKARPUR) 		1726006073NRG24051120230716125 05/11/2023 RAHUL 1726006073WL058918 RAHUL 00032 UTIB0002518 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-073-001/59
(LASHKARPUR) 		1726006073NRG24051120230716121 05/11/2023 Radheshayam 1726006073WL058918 Radheshayam 00045 BARB0VJNSGR 1326 1326 Processed 02/01/2024 332375153 Radheshayam BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-073-001/42
(LASHKARPUR) 		1726006073NRG24051120230716120 05/11/2023 Jagdeep 1726006073WL058918 Jagdeep 00048 BKID0009953 1326 1326 Processed 02/01/2024 332375153 Jagdeep NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24051120230716123 05/11/2023 Manohar 1726006073WL058918 Manohar 00048 BKID0009953 1326 1326 Processed 02/01/2024 332375153 Manohar BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-073-002/116
(LASHKARPUR) 		1726006073NRG24051120230716124 05/11/2023 Radha Bai 1726006073WL058918 Radha Bai 00048 BKID0009953 1326 1326 Processed 02/01/2024 332375153 RadhaBai RATNAKAR BANK(607393)
6 NARSINGHGARH MP-26-006-073-002/177-A
(LASHKARPUR) 		1726006073NRG24051120230716126 05/11/2023 BHAGWAN SINGH 1726006073WL058918 BHAGWAN SINGH 00048 BKID0009953 1326 1326 Processed 02/01/2024 332375153 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-073-002/191
(LASHKARPUR) 		1726006073NRG24051120230716127 05/11/2023 Bharatsingh 1726006073WL058918 Bharatsingh 00048 BKID0009953 1326 1326 Processed 02/01/2024 332375153 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-073-002/212
(LASHKARPUR) 		1726006073NRG24051120230716128 05/11/2023 Ghanshayam 1726006073WL058918 Ghanshayam 00048 BKID0009953 1326 1326 Processed 02/01/2024 332375153 Ghanshayam BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24051120230716130 05/11/2023 KOUSHLYA BAI 1726006073WL058918 KOUSHLYA BAI 00048 BKID0009953 1326 1326 Processed 02/01/2024 332375153 KOUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-073-002/66
(LASHKARPUR) 		1726006073NRG24051120230716129 05/11/2023 RAMESH 1726006073WL058918 RAMESH 00048 BKID0009953 1326 1326 Processed 02/01/2024 332375153 RAMESH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24051120230716131 05/11/2023 Lekhraj 1726006073WL058918 Lekhraj 00048 BKID0009953 1326 1326 Processed 02/01/2024 332375153 Lekhraj BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-073-003/50-B
(LASHKARPUR) 		1726006073NRG24051120230716133 05/11/2023 ANOKHI 1726006073WL058918 ANOKHI 00048 BKID0009953 1326 1326 Processed 02/01/2024 332375153 ANOKHI STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-073-003/66
(LASHKARPUR) 		1726006073NRG24051120230716134 05/11/2023 Kailash 1726006073WL058918 Kailash 00048 BKID0009953 1326 1326 Processed 02/01/2024 332375153 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
14 NARSINGHGARH MP-26-006-073-001/113
(LASHKARPUR) 		1726006073NRG24051120230716115 05/11/2023 Rajkumar 1726006073WL058918 Rajkumar 00415 SBIN0010809 1326 1326 Processed 02/01/2024 332375153 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-073-003/85-A
(LASHKARPUR) 		1726006073NRG24051120230716137 05/11/2023 Manohar Singh 1726006073WL058918 Manohar Singh 00415 SBIN0030071 1326 1326 Processed 02/01/2024 332375153 ManoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-073-001/222
(LASHKARPUR) 		1726006073NRG24051120230716116 05/11/2023 GOVIND 1726006073WL058918 GOVIND 00688 FINO0001001 1326 1326 Processed 02/01/2024 332375153 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-073-002/82-A
(LASHKARPUR) 		1726006073NRG24051120230716132 05/11/2023 Reena 1726006073WL058918 Reena 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 332375153 Reena NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-073-003/66-A
(LASHKARPUR) 		1726006073NRG24051120230716136 05/11/2023 BRAJ BAI 1726006073WL058918 BRAJ BAI 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 332375153 BRAJBAI NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-073-003/66-A
(LASHKARPUR) 		1726006073NRG24051120230716135 05/11/2023 Lakhan Singh 1726006073WL058918 Lakhan Singh 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 332375153 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-073-003/85-A
(LASHKARPUR) 		1726006073NRG24051120230716138 05/11/2023 GIRJA MEHAR 1726006073WL058918 GIRJA MEHAR 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 332375153 GIRJAMEHAR BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-073-003/85-C
(LASHKARPUR) 		1726006073NRG24051120230716139 05/11/2023 JANAK SINGH 1726006073WL058918 JANAK SINGH 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 332375153 JANAKSINGH BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-073-003/85-C
(LASHKARPUR) 		1726006073NRG24051120230716140 05/11/2023 KASHI 1726006073WL058918 KASHI 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 332375153 KASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
23 NARSINGHGARH MP-26-006-073-001/110
(LASHKARPUR) 		1726006073NRG24051120230716113 05/11/2023 Vishnu 1726006073WL058918 Vishnu 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332375153 Vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-073-001/111
(LASHKARPUR) 		1726006073NRG24051120230716114 05/11/2023 Manish 1726006073WL058918 Manish 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332375153 Manish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-073-001/23
(LASHKARPUR) 		1726006073NRG24051120230716118 05/11/2023 Suraj Singh 1726006073WL058918 Suraj Singh 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332375153 SurajSingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-073-001/23
(LASHKARPUR) 		1726006073NRG24051120230716117 05/11/2023 Suraj Singh 1726006073WL058918 Suraj Singh 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332375153 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-073-001/30
(LASHKARPUR) 		1726006073NRG24051120230716119 05/11/2023 Jwala Prasad 1726006073WL058918 Jwala Prasad 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332375153 JwalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-073-001/77-A
(LASHKARPUR) 		1726006073NRG24051120230716122 05/11/2023 Mohanlal 1726006073WL058918 Mohanlal 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 332375153 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_051123APB_FTO_345904 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_051123APB_FTO_345904 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_051123APB_FTO_345904 Bank of India BKID0009953 KURAWAR 14586
4 NARSINGHGARH MP1726006_051123APB_FTO_345904 State Bank of India SBIN0010809 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_051123APB_FTO_345904 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_051123APB_FTO_345904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 NARSINGHGARH MP1726006_051123APB_FTO_345904 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7956
8 NARSINGHGARH MP1726006_051123APB_FTO_345904 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7956

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