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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:30:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080723APB_FTO_154350
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-26-006-005-001/23-A
(BADBELI) 		1726006005NRG24080720230475911 08/07/2023 babli kunwar 1726006005WL030449 babli kunwar 00048 BKID0009955 1326 1326 Processed 13/07/2023 843897492 bablikunwar BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-005-002/180
(BADBELI) 		1726006005NRG24080720230475912 08/07/2023 Mohan Singh 1726006005WL030449 Mohan Singh 00048 BKID0009955 884 884 Processed 13/07/2023 843897492 MohanSingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-005-002/180
(BADBELI) 		1726006005NRG24080720230475913 08/07/2023 Sarju Bai 1726006005WL030449 Sarju Bai 00048 BKID0009955 884 884 Processed 13/07/2023 843897492 SarjuBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-005-002/189
(BADBELI) 		1726006005NRG24080720230475915 08/07/2023 kushumlata bai 1726006005WL030449 kushumlata bai 00048 BKID0009955 884 884 Processed 13/07/2023 843897492 kushumlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-005-002/444
(BADBELI) 		1726006005NRG24080720230475925 08/07/2023 Rambabu Jayswal 1726006005WL030449 Rambabu Jayswal 00048 BKID0009955 663 663 Processed 13/07/2023 843897492 RambabuJayswal NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-005-003/100
(BADBELI) 		1726006005NRG24080720230476465 08/07/2023 sajan singh 1726006005WL030542 sajan singh 00048 BKID0009955 663 663 Processed 13/07/2023 843897492 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-005-003/102-A
(BADBELI) 		1726006005NRG24080720230476468 08/07/2023 Ghanshyam singh umath 1726006005WL030542 Ghanshyam singh umath 00048 BKID0009955 884 884 Processed 13/07/2023 843897492 Ghanshyamsinghumath BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-003/119
(BADBELI) 		1726006005NRG24080720230476470 08/07/2023 syam singh 1726006005WL030542 syam singh 00048 BKID0009955 663 663 Processed 13/07/2023 843897492 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-005-003/142-A
(BADBELI) 		1726006005NRG24080720230476472 08/07/2023 Amita Kunwar 1726006005WL030542 Amita Kunwar 00048 BKID0009955 884 884 Processed 13/07/2023 843897492 AmitaKunwar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-003/142-A
(BADBELI) 		1726006005NRG24080720230476471 08/07/2023 Brajbhusan singh 1726006005WL030542 Brajbhusan singh 00048 BKID0009955 884 884 Processed 13/07/2023 843897492 Brajbhusansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG24080720230476474 08/07/2023 Mamta kunwar 1726006005WL030542 Mamta kunwar 00048 BKID0009955 884 884 Processed 13/07/2023 843897492 Mamtakunwar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG24080720230476473 08/07/2023 narendra singh 1726006005WL030542 narendra singh 00048 BKID0009955 884 884 Processed 13/07/2023 843897492 narendrasingh STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-005-003/146
(BADBELI) 		1726006005NRG24080720230476475 08/07/2023 INDARA KUNWAR 1726006005WL030542 INDARA KUNWAR 00048 BKID0009955 663 663 Processed 13/07/2023 843897492 INDARAKUNWAR BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-005-003/150
(BADBELI) 		1726006005NRG24080720230475927 08/07/2023 Meghendra singh 1726006005WL030449 Meghendra singh 00048 BKID0009955 663 663 Processed 13/07/2023 843897492 Meghendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24080720230475929 08/07/2023 ALOK SINGH 1726006005WL030449 ALOK SINGH 00048 BKID0009955 663 663 Processed 13/07/2023 843897492 ALOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-005-003/36-A
(BADBELI) 		1726006005NRG24080720230476477 08/07/2023 Sare kunwar 1726006005WL030542 Sare kunwar 00048 BKID0009955 884 884 Processed 13/07/2023 843897492 Sarekunwar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-003/36-A
(BADBELI) 		1726006005NRG24080720230476476 08/07/2023 Sonu umath 1726006005WL030542 Sonu umath 00048 BKID0009955 884 884 Processed 13/07/2023 843897492 Sonuumath BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24080720230476480 08/07/2023 Narayan kunwar 1726006005WL030542 Narayan kunwar 00048 BKID0009955 663 663 Rejected 15/07/2023 843897492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24080720230476479 08/07/2023 nirbhay narayan singh 1726006005WL030542 nirbhay narayan singh 00048 BKID0009955 663 663 Processed 13/07/2023 843897492 nirbhaynarayansingh BANK OF INDIA(508505)
SubTotal 15470 15470
20 NARSINGHGARH MP-26-006-005-002/445
(BADBELI) 		1726006005NRG24080720230476464 08/07/2023 Ankita 1726006005WL030542 Ankita 00048 BKID0009957 884 884 Processed 13/07/2023 843897492 Ankita BANK OF INDIA(508505)
SubTotal 884 884
21 NARSINGHGARH MP-26-006-005-001/23-A
(BADBELI) 		1726006005NRG24080720230475910 08/07/2023 Yogendra Singh 1726006005WL030449 Yogendra Singh 00415 SBIN0015772 1326 1326 Processed 13/07/2023 843897492 YogendraSingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-005-002/189
(BADBELI) 		1726006005NRG24080720230475914 08/07/2023 chhatar singh 1726006005WL030449 chhatar singh 00415 SBIN0015772 884 884 Processed 13/07/2023 843897492 chhatarsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-005-002/418
(BADBELI) 		1726006005NRG24080720230475916 08/07/2023 Lad Singh 1726006005WL030449 Lad Singh 00415 SBIN0015772 663 663 Processed 13/07/2023 843897492 LadSingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-005-002/418
(BADBELI) 		1726006005NRG24080720230475917 08/07/2023 Sangita Bai 1726006005WL030449 Sangita Bai 00415 SBIN0015772 663 663 Processed 13/07/2023 843897492 SangitaBai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-005-002/419-A
(BADBELI) 		1726006005NRG24080720230475919 08/07/2023 Reena Lohar 1726006005WL030449 Reena Lohar 00415 SBIN0015772 663 663 Processed 13/07/2023 843897492 ReenaLohar STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-005-002/435
(BADBELI) 		1726006005NRG24080720230475921 08/07/2023 Ramkanya Lovewanshi 1726006005WL030449 Ramkanya Lovewanshi 00415 SBIN0015772 663 663 Processed 13/07/2023 843897492 RamkanyaLovewanshi STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-005-002/435
(BADBELI) 		1726006005NRG24080720230475920 08/07/2023 Sanju Lovewanshi 1726006005WL030449 Sanju Lovewanshi 00415 SBIN0015772 663 663 Processed 13/07/2023 843897492 SanjuLovewanshi STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-005-002/440
(BADBELI) 		1726006005NRG24080720230475922 08/07/2023 Surensra kumar Lavewenshi 1726006005WL030449 Surensra kumar Lavewenshi 00415 SBIN0015772 663 663 Processed 13/07/2023 843897492 SurensrakumarLavewenshi BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-005-002/442
(BADBELI) 		1726006005NRG24080720230475923 08/07/2023 Souram Bai 1726006005WL030449 Souram Bai 00415 SBIN0015772 663 663 Processed 13/07/2023 843897492 SouramBai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-005-002/443
(BADBELI) 		1726006005NRG24080720230475924 08/07/2023 Anjli Lavewanshi 1726006005WL030449 Anjli Lavewanshi 00415 SBIN0015772 663 663 Processed 13/07/2023 843897492 AnjliLavewanshi STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-005-002/444
(BADBELI) 		1726006005NRG24080720230476462 08/07/2023 Sangita Rambabu 1726006005WL030542 Sangita Rambabu 00415 SBIN0015772 884 884 Processed 13/07/2023 843897492 SangitaRambabu BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-005-002/445
(BADBELI) 		1726006005NRG24080720230476463 08/07/2023 Banti Jayswal 1726006005WL030542 Banti Jayswal 00415 SBIN0015772 884 884 Processed 13/07/2023 843897492 BantiJayswal STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-005-003/100-A
(BADBELI) 		1726006005NRG24080720230476466 08/07/2023 GAJRAJ SINGH 1726006005WL030542 GAJRAJ SINGH 00415 SBIN0015772 663 663 Processed 13/07/2023 843897492 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-005-003/331
(BADBELI) 		1726006005NRG24080720230475928 08/07/2023 Prabhunath Singh 1726006005WL030449 Prabhunath Singh 00415 SBIN0015772 663 663 Processed 13/07/2023 843897492 PrabhunathSingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-005-003/94-A
(BADBELI) 		1726006005NRG24080720230476481 08/07/2023 shelendra singh 1726006005WL030542 shelendra singh 00415 SBIN0015772 663 663 Processed 13/07/2023 843897492 shelendrasingh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
36 NARSINGHGARH MP-26-006-005-003/87
(BADBELI) 		1726006005NRG24080720230476478 08/07/2023 Rajendra singh 1726006005WL030542 Rajendra singh 00415 SBIN0030247 663 663 Processed 13/07/2023 843897492 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 663 663
37 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24080720230475930 08/07/2023 Bhanwar Kunwar 1726006005WL030449 Bhanwar Kunwar 00415 SBIN0030255 663 663 Processed 13/07/2023 843897492 BhanwarKunwar STATE BANK OF INDIA(508548)
SubTotal 663 663
38 NARSINGHGARH MP-26-006-027-002/180-C
(BOKDI) 		1726006027NRG24080720230476482 08/07/2023 Sarita Bai 1726006027WL030543 Sarita Bai 00415 SBIN0030465 1326 1326 Processed 13/07/2023 843897492 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-005-003/100-B
(BADBELI) 		1726006005NRG24080720230476467 08/07/2023 KULDEEPSINGH 1726006005WL030542 KULDEEPSINGH 00697 BKID0MG0337 663 663 Processed 13/07/2023 843897492 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-005-003/149-A
(BADBELI) 		1726006005NRG24080720230475926 08/07/2023 Arun Tiwari 1726006005WL030449 Arun Tiwari 00697 BKID0MG0337 663 663 Processed 13/07/2023 843897492 ArunTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080723APB_FTO_154350 Bank of India BKID0009955 TALEN 15470
2 NARSINGHGARH MP1726006_080723APB_FTO_154350 Bank of India BKID0009957 SARANGPUR 884
3 NARSINGHGARH MP1726006_080723APB_FTO_154350 State Bank of India SBIN0015772 TALEN 11271
4 NARSINGHGARH MP1726006_080723APB_FTO_154350 State Bank of India SBIN0030247 IKLERA(TALEN) 663
5 NARSINGHGARH MP1726006_080723APB_FTO_154350 State Bank of India SBIN0030255 RUNAHA 663
6 NARSINGHGARH MP1726006_080723APB_FTO_154350 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
7 NARSINGHGARH MP1726006_080723APB_FTO_154350 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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