Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723APB_FTO_149188
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-26-006-103-002/49
(PATELPURA) 		1726006103NRG24050720230456653 05/07/2023 dhapu bai 1726006103WL029373 dhapu bai 00048 BKID0009953 1547 1547 Processed 28/07/2023 210898430 dhapubai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-103-002/70
(PATELPURA) 		1726006103NRG24050720230456657 05/07/2023 Geeta bai 1726006103WL029373 Geeta bai 00048 BKID0009953 1547 1547 Processed 28/07/2023 210898430 Geetabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-103-004/45
(PATELPURA) 		1726006103NRG24050720230456695 05/07/2023 Ankit Sen 1726006103WL029373 Ankit Sen 00048 BKID0009953 1547 1547 Processed 28/07/2023 210898430 AnkitSen BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-103-004/75-B
(PATELPURA) 		1726006103NRG24050720230456702 05/07/2023 Sandeep 1726006103WL029373 Sandeep 00048 BKID0009953 1547 1547 Processed 28/07/2023 210898430 Sandeep BANK OF INDIA(508505)
SubTotal 6188 6188
5 NARSINGHGARH MP-26-006-103-004/156-A
(PATELPURA) 		1726006103NRG24050720230456678 05/07/2023 sankar lal 1726006103WL029373 sankar lal 00415 SBIN0015772 1547 1547 Processed 28/07/2023 210898430 sankarlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-103-004/74-A
(PATELPURA) 		1726006103NRG24050720230456701 05/07/2023 Sandhya 1726006103WL029373 Sandhya 00415 SBIN0030025 1547 1547 Processed 28/07/2023 210898430 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-103-002/49
(PATELPURA) 		1726006103NRG24050720230456652 05/07/2023 Gyan singh 1726006103WL029373 Gyan singh 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 Gyansingh STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-103-002/70
(PATELPURA) 		1726006103NRG24050720230456656 05/07/2023 prem singh 1726006103WL029373 prem singh 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 premsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-103-004/101
(PATELPURA) 		1726006103NRG24050720230456659 05/07/2023 balram nath 1726006103WL029373 balram nath 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 balramnath STATE BANK OF INDIA(508548)
10 NARSINGHGARH MP-26-006-103-004/102
(PATELPURA) 		1726006103NRG24050720230456661 05/07/2023 mahendra kumar 1726006103WL029373 mahendra kumar 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 mahendrakumar STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-103-004/110
(PATELPURA) 		1726006103NRG24050720230456663 05/07/2023 Ghansyam nath 1726006103WL029373 Ghansyam nath 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 Ghansyamnath STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-103-004/110
(PATELPURA) 		1726006103NRG24050720230456667 05/07/2023 rajesh 1726006103WL029373 rajesh 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 rajesh NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-103-004/119
(PATELPURA) 		1726006103NRG24050720230456670 05/07/2023 mahendra 1726006103WL029373 mahendra 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 mahendra NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-103-004/120
(PATELPURA) 		1726006103NRG24050720230456672 05/07/2023 krishnmohan 1726006103WL029373 krishnmohan 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 krishnmohan NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-103-004/19
(PATELPURA) 		1726006103NRG24050720230456680 05/07/2023 kamal singh 1726006103WL029373 kamal singh 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 kamalsingh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-103-004/19
(PATELPURA) 		1726006103NRG24050720230456681 05/07/2023 ranjana bai 1726006103WL029373 ranjana bai 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 ranjanabai STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-103-004/27-A
(PATELPURA) 		1726006103NRG24050720230456685 05/07/2023 hemnarayan 1726006103WL029373 hemnarayan 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 hemnarayan STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-103-004/28
(PATELPURA) 		1726006103NRG24050720230456686 05/07/2023 ashok kumar 1726006103WL029373 ashok kumar 00415 SBIN0030247 1547 1547 Processed 29/07/2023 210898430 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-103-004/29-A
(PATELPURA) 		1726006103NRG24050720230456691 05/07/2023 deelip kumar 1726006103WL029373 deelip kumar 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 deelipkumar STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-103-004/94
(PATELPURA) 		1726006103NRG24050720230456709 05/07/2023 JUGALKISHORE 1726006103WL029373 JUGALKISHORE 00415 SBIN0030247 1547 1547 Processed 28/07/2023 210898430 JUGALKISHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
21 NARSINGHGARH MP-26-006-103-002/70-A
(PATELPURA) 		1726006103NRG24050720230456658 05/07/2023 Rajal Bai 1726006103WL029373 Rajal Bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-103-004/101
(PATELPURA) 		1726006103NRG24050720230456660 05/07/2023 maya bai 1726006103WL029373 maya bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 mayabai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-103-004/102
(PATELPURA) 		1726006103NRG24050720230456662 05/07/2023 Pavitra Bai 1726006103WL029373 Pavitra Bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-103-004/110
(PATELPURA) 		1726006103NRG24050720230456664 05/07/2023 Dev bai 1726006103WL029373 Dev bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 Devbai NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-103-004/110
(PATELPURA) 		1726006103NRG24050720230456665 05/07/2023 Jitendra Kumar Nath 1726006103WL029373 Jitendra Kumar Nath 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 JitendraKumarNath NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-103-004/110
(PATELPURA) 		1726006103NRG24050720230456666 05/07/2023 Laxmi Bai 1726006103WL029373 Laxmi Bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-103-004/112
(PATELPURA) 		1726006103NRG24050720230456668 05/07/2023 GOPAL SINGH VISHWAKRMA 1726006103WL029373 GOPAL SINGH VISHWAKRMA 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 GOPALSINGHVISHWAKRMA STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-103-004/112
(PATELPURA) 		1726006103NRG24050720230456669 05/07/2023 Mamta Bai 1726006103WL029373 Mamta Bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 MamtaBai STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-103-004/119
(PATELPURA) 		1726006103NRG24050720230456671 05/07/2023 Manju Bai 1726006103WL029373 Manju Bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-103-004/120
(PATELPURA) 		1726006103NRG24050720230456673 05/07/2023 Geeta Bai 1726006103WL029373 Geeta Bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-103-004/156-A
(PATELPURA) 		1726006103NRG24050720230456679 05/07/2023 Sunita Bai 1726006103WL029373 Sunita Bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-103-004/19-A
(PATELPURA) 		1726006103NRG24050720230456682 05/07/2023 Devi Singh 1726006103WL029373 Devi Singh 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 DeviSingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-103-004/28-B
(PATELPURA) 		1726006103NRG24050720230456687 05/07/2023 AMBARAM 1726006103WL029373 AMBARAM 00697 BKID0MG0312 1547 1547 Processed 29/07/2023 210898430 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-103-004/28-B
(PATELPURA) 		1726006103NRG24050720230456688 05/07/2023 REKHA BAI 1726006103WL029373 REKHA BAI 00697 BKID0MG0312 1547 1547 Processed 29/07/2023 210898430 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-103-004/29
(PATELPURA) 		1726006103NRG24050720230456690 05/07/2023 Radha bai 1726006103WL029373 Radha bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-103-004/32
(PATELPURA) 		1726006103NRG24050720230456694 05/07/2023 Seeta Bai 1726006103WL029373 Seeta Bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 SeetaBai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-103-004/46
(PATELPURA) 		1726006103NRG24050720230456697 05/07/2023 pappu 1726006103WL029373 pappu 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 pappu STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-103-004/64-A
(PATELPURA) 		1726006103NRG24050720230456699 05/07/2023 dhapu Bai 1726006103WL029373 dhapu Bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 dhapuBai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-103-004/80
(PATELPURA) 		1726006103NRG24050720230456704 05/07/2023 Priti Bai 1726006103WL029373 Priti Bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 PritiBai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-103-004/80
(PATELPURA) 		1726006103NRG24050720230456703 05/07/2023 Rambabu 1726006103WL029373 Rambabu 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 Rambabu BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-103-004/90
(PATELPURA) 		1726006103NRG24050720230456705 05/07/2023 Omprakash 1726006103WL029373 Omprakash 00697 BKID0MG0312 1547 1547 Rejected 28/07/2023 210898430 Aadhaar Number not Mapped to Account Number
42 NARSINGHGARH MP-26-006-103-004/93
(PATELPURA) 		1726006103NRG24050720230456708 05/07/2023 geeta bai 1726006103WL029373 geeta bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 geetabai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-103-004/93
(PATELPURA) 		1726006103NRG24050720230456707 05/07/2023 hiralal 1726006103WL029373 hiralal 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 hiralal NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-103-004/94
(PATELPURA) 		1726006103NRG24050720230456710 05/07/2023 Sushila Bai 1726006103WL029373 Sushila Bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-103-004/96
(PATELPURA) 		1726006103NRG24050720230456712 05/07/2023 Anita bai 1726006103WL029373 Anita bai 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-103-004/96
(PATELPURA) 		1726006103NRG24050720230456711 05/07/2023 Brajmohan 1726006103WL029373 Brajmohan 00697 BKID0MG0312 1547 1547 Processed 28/07/2023 210898430 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050723APB_FTO_149188 Bank of India BKID0009953 KURAWAR 6188
2 NARSINGHGARH MP1726006_050723APB_FTO_149188 State Bank of India SBIN0015772 TALEN 1547
3 NARSINGHGARH MP1726006_050723APB_FTO_149188 State Bank of India SBIN0030025 KAMPEL 1547
4 NARSINGHGARH MP1726006_050723APB_FTO_149188 State Bank of India SBIN0030247 IKLERA(TALEN) 21658
5 NARSINGHGARH MP1726006_050723APB_FTO_149188 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 40222

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