Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120423APB_FTO_7438
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-26-006-062-001/153-C
(KARONDI) 		1726006062NRG24120420230000878 12/04/2023 Jallo Bai 1726006062WL000179 Jallo Bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 JalloBai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-062-001/153-C
(KARONDI) 		1726006062NRG24120420230000880 12/04/2023 Rahul 1726006062WL000179 Rahul 00048 BKID0009959 1326 1326 Processed 17/05/2023 639457202 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-062-001/212
(KARONDI) 		1726006062NRG24120420230000881 12/04/2023 PAVAN 1726006062WL000179 PAVAN 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 PAVAN BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-062-001/212-C
(KARONDI) 		1726006062NRG24120420230000884 12/04/2023 BHARTI bAI 1726006062WL000179 BHARTI bAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 BHARTIbAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-062-001/212-C
(KARONDI) 		1726006062NRG24120420230000883 12/04/2023 SUMANS 1726006062WL000179 SUMANS 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 SUMANS CENTRAL BANK OF INDIA(607115)
6 NARSINGHGARH MP-26-006-062-001/367-A
(KARONDI) 		1726006062NRG24120420230000887 12/04/2023 MALA BAI 1726006062WL000179 MALA BAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 MALABAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-062-002/118
(KARONDI) 		1726006062NRG24120420230000893 12/04/2023 AYODHYA BAI 1726006062WL000180 AYODHYA BAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 AYODHYABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-062-002/118
(KARONDI) 		1726006062NRG24120420230000892 12/04/2023 KALURAM 1726006062WL000180 KALURAM 00048 BKID0009959 1326 1326 Processed 17/05/2023 639457202 KALURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-062-002/131
(KARONDI) 		1726006062NRG24120420230000905 12/04/2023 balram 1726006062WL000181 balram 00048 BKID0009959 1326 1326 Rejected 16/05/2023 639457202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NARSINGHGARH MP-26-006-062-002/131
(KARONDI) 		1726006062NRG24120420230000906 12/04/2023 lila bai 1726006062WL000181 lila bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 lilabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24120420230000898 12/04/2023 Gajraj 1726006062WL000180 Gajraj 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 Gajraj BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24120420230000899 12/04/2023 Shanti 1726006062WL000180 Shanti 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 Shanti PUNJAB NATIONAL BANK(508568)
13 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24120420230000902 12/04/2023 ASHOK 1726006062WL000180 ASHOK 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-062-002/215-D
(KARONDI) 		1726006062NRG24120420230000903 12/04/2023 SIMA BAI 1726006062WL000180 SIMA BAI 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 SIMABAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-062-002/345
(KARONDI) 		1726006062NRG24120420230000907 12/04/2023 hari singh 1726006062WL000181 hari singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 harisingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-062-002/345
(KARONDI) 		1726006062NRG24120420230000908 12/04/2023 prem bai 1726006062WL000181 prem bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 prembai PUNJAB NATIONAL BANK(508568)
17 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG24120420230000914 12/04/2023 lalta bai 1726006062WL000181 lalta bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 639457202 laltabai BANK OF INDIA(508505)
SubTotal 22542 22542
18 NARSINGHGARH MP-26-006-062-002/215-C
(KARONDI) 		1726006062NRG24120420230000901 12/04/2023 PANCHU BAI 1726006062WL000180 PANCHU BAI 00048 BKID0009962 1326 1326 Processed 16/05/2023 639457202 PANCHUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-062-001/153-B
(KARONDI) 		1726006062NRG24120420230000876 12/04/2023 SOBIN 1726006062WL000179 SOBIN 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639457202 SOBIN CENTRAL BANK OF INDIA(607115)
20 NARSINGHGARH MP-26-006-062-001/410
(KARONDI) 		1726006062NRG24120420230000890 12/04/2023 vika singh 1726006062WL000179 vika singh 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639457202 vikasingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG24120420230000915 12/04/2023 lakhan 1726006062WL000181 lakhan 00089 CBIN0284741 1326 1326 Processed 16/05/2023 639457202 lakhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 NARSINGHGARH MP-26-006-062-002/346
(KARONDI) 		1726006062NRG24120420230000909 12/04/2023 devnarayan 1726006062WL000181 devnarayan 00176 IDIB000P507 1326 1326 Processed 17/05/2023 639457202 devnarayan INDIAN BANK(607105)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-062-001/367-B
(KARONDI) 		1726006062NRG24120420230000889 12/04/2023 SAPNA 1726006062WL000179 SAPNA 00354 PUNB0293300 1326 1326 Processed 16/05/2023 639457202 SAPNA BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-062-002/13
(KARONDI) 		1726006062NRG24120420230000896 12/04/2023 BADRILAL 1726006062WL000180 BADRILAL 00354 PUNB0293300 1326 1326 Processed 16/05/2023 639457202 BADRILAL PUNJAB NATIONAL BANK(508568)
25 NARSINGHGARH MP-26-006-062-002/13
(KARONDI) 		1726006062NRG24120420230000897 12/04/2023 LILABAI 1726006062WL000180 LILABAI 00354 PUNB0293300 1326 1326 Rejected 17/05/2023 639457202 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
26 NARSINGHGARH MP-26-006-062-001/153
(KARONDI) 		1726006062NRG24120420230000875 12/04/2023 dariyav singh 1726006062WL000179 dariyav singh 00415 SBIN0030071 1326 1326 Processed 16/05/2023 639457202 dariyavsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-062-002/118-B
(KARONDI) 		1726006062NRG24120420230000894 12/04/2023 RAMNARAYAN 1726006062WL000180 RAMNARAYAN 00415 SBIN0030465 1326 1326 Processed 17/05/2023 639457202 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120423APB_FTO_7438 Bank of India BKID0009959 BODA 22542
2 NARSINGHGARH MP1726006_120423APB_FTO_7438 Bank of India BKID0009962 KARANWAS 1326
3 NARSINGHGARH MP1726006_120423APB_FTO_7438 Central Bank Of India CBIN0284741 PACHORE 3978
4 NARSINGHGARH MP1726006_120423APB_FTO_7438 Indian Bank IDIB000P507 PACHORE 1326
5 NARSINGHGARH MP1726006_120423APB_FTO_7438 Punjab National Bank PUNB0293300 PACHORE 3978
6 NARSINGHGARH MP1726006_120423APB_FTO_7438 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_120423APB_FTO_7438 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326

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