Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_141123APB_FTO_355496
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-26-006-042-003/110
(GINDOLI) 		1726006042NRG24141120230736015 14/11/2023 chotu singh 1726006042WL059952 chotu singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 327150819 chotusingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-042-003/170-A
(GINDOLI) 		1726006042NRG24141120230736017 14/11/2023 rituraj 1726006042WL059952 rituraj 00048 BKID0009955 1326 1326 Processed 01/01/2024 327150819 rituraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-042-003/180-D
(GINDOLI) 		1726006042NRG24141120230736019 14/11/2023 SANNO BEE 1726006042WL059952 SANNO BEE 00048 BKID0009955 1326 1326 Processed 01/01/2024 327150819 SANNOBEE BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-042-003/183-B
(GINDOLI) 		1726006042NRG24141120230736020 14/11/2023 rajpal singh 1726006042WL059952 rajpal singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 327150819 rajpalsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-003/185-B
(GINDOLI) 		1726006042NRG24141120230736023 14/11/2023 Bablu 1726006042WL059952 Bablu 00048 BKID0009955 1326 1326 Processed 01/01/2024 327150819 Bablu BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-003/188-B
(GINDOLI) 		1726006042NRG24141120230736045 14/11/2023 SHEELA CHOUHAN 1726006042WL059954 SHEELA CHOUHAN 00048 BKID0009955 1326 1326 Processed 01/01/2024 327150819 SHEELACHOUHAN BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-003/196
(GINDOLI) 		1726006042NRG24141120230736026 14/11/2023 VIJAY SINGH 1726006042WL059952 VIJAY SINGH 00048 BKID0009955 1326 1326 Processed 01/01/2024 327150819 VIJAYSINGH BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24141120230736028 14/11/2023 vikky 1726006042WL059952 vikky 00048 BKID0009955 1326 1326 Processed 01/01/2024 327150819 vikky BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-003/216
(GINDOLI) 		1726006042NRG24141120230736032 14/11/2023 Shivpal Singh 1726006042WL059952 Shivpal Singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 327150819 ShivpalSingh BANK OF INDIA(508505)
SubTotal 11934 11934
10 NARSINGHGARH MP-26-006-008-002/109
(BAKANI) 		1726006008NRG24141120230739370 14/11/2023 ANIL 1726006008WL060095 ANIL 00048 BKID0009959 1326 1326 Processed 01/01/2024 327150819 ANIL BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-008-002/138-A
(BAKANI) 		1726006008NRG24141120230739371 14/11/2023 tikaram 1726006008WL060095 tikaram 00048 BKID0009959 1326 1326 Processed 01/01/2024 327150819 tikaram BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-008-002/96
(BAKANI) 		1726006008NRG24141120230739373 14/11/2023 prem singh 1726006008WL060095 prem singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 327150819 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-075-002/202-B
(LASUDLIYA JAGIR) 		1726006000NRG24141120230739386 14/11/2023 jitendra 1726006WL060098 jitendra 00176 IDIB000P507 2431 2431 Processed 02/01/2024 327150819 jitendra INDIAN BANK(607105)
14 NARSINGHGARH MP-26-006-075-002/202-B
(LASUDLIYA JAGIR) 		1726006000NRG24141120230739387 14/11/2023 shivkuwar 1726006WL060098 shivkuwar 00176 IDIB000P507 2431 2431 Processed 02/01/2024 327150819 shivkuwar INDIAN BANK(607105)
15 NARSINGHGARH MP-26-006-075-002/78-B
(LASUDLIYA JAGIR) 		1726006000NRG24141120230739388 14/11/2023 dhapu bai 1726006WL060098 dhapu bai 00176 IDIB000P507 2431 2431 Processed 01/01/2024 327150819 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-075-002/78-B
(LASUDLIYA JAGIR) 		1726006000NRG24141120230739389 14/11/2023 ramkanaya 1726006WL060098 ramkanaya 00176 IDIB000P507 2431 2431 Processed 01/01/2024 327150819 ramkanaya BANK OF BARODA(606985)
SubTotal 9724 9724
17 NARSINGHGARH MP-26-006-042-003/170-C
(GINDOLI) 		1726006042NRG24141120230736042 14/11/2023 bhagwat singh 1726006042WL059954 bhagwat singh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 327150819 bhagwatsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-042-003/183-D
(GINDOLI) 		1726006042NRG24141120230736021 14/11/2023 balram singh 1726006042WL059952 balram singh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 327150819 balramsingh KOTAK MAHINDRA BANK LTD(607420)
19 NARSINGHGARH MP-26-006-042-003/183-D
(GINDOLI) 		1726006042NRG24141120230736022 14/11/2023 rachna kunvar 1726006042WL059952 rachna kunvar 00415 SBIN0015772 1326 1326 Processed 01/01/2024 327150819 rachnakunvar STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-042-003/196-B
(GINDOLI) 		1726006042NRG24141120230736027 14/11/2023 mahendra 1726006042WL059952 mahendra 00415 SBIN0015772 1326 1326 Processed 01/01/2024 327150819 mahendra BANK OF INDIA(508505)
SubTotal 5304 5304
21 NARSINGHGARH MP-26-006-006-001/215
(BADNAGAR) 		1726006006NRG24141120230738604 14/11/2023 Sunita Bai 1726006006WL060067 Sunita Bai 00415 SBIN0030459 3315 3315 Processed 01/01/2024 327150819 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24141120230736030 14/11/2023 Laxman 1726006042WL059952 Laxman 00553 INDB0000241 1326 1326 Processed 01/01/2024 327150819 Laxman BANK OF INDIA(508505)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-042-003/106-B
(GINDOLI) 		1726006042NRG24141120230736014 14/11/2023 narendra 1726006042WL059952 narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327150819 narendra FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-042-003/211
(GINDOLI) 		1726006042NRG24141120230736046 14/11/2023 Jagdish 1726006042WL059954 Jagdish 00688 FINO0001446 1326 1326 Processed 01/01/2024 327150819 Jagdish FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24141120230736031 14/11/2023 Sheetal Chouhan 1726006042WL059952 Sheetal Chouhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327150819 SheetalChouhan FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-042-003/219
(GINDOLI) 		1726006042NRG24141120230736034 14/11/2023 Vikram Singh 1726006042WL059952 Vikram Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327150819 VikramSingh FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-042-003/57-D
(GINDOLI) 		1726006042NRG24141120230736035 14/11/2023 kaluram 1726006042WL059952 kaluram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327150819 kaluram FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-042-003/66
(GINDOLI) 		1726006042NRG24141120230736036 14/11/2023 Deepsingh 1726006042WL059952 Deepsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327150819 Deepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
29 NARSINGHGARH MP-26-006-042-003/174-D
(GINDOLI) 		1726006042NRG24141120230736043 14/11/2023 Roshni Chouhan 1726006042WL059954 Roshni Chouhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327150819 RoshniChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24141120230736047 14/11/2023 Radha Kunwar 1726006042WL059954 Radha Kunwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327150819 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24141120230736016 14/11/2023 Vishnu Kunwar 1726006042WL059952 Vishnu Kunwar 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 327150819 VishnuKunwar STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-042-003/180-D
(GINDOLI) 		1726006042NRG24141120230736018 14/11/2023 ASIQ KHAN 1726006042WL059952 ASIQ KHAN 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 327150819 ASIQKHAN BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-042-003/195-A
(GINDOLI) 		1726006042NRG24141120230736025 14/11/2023 Manju Kunwar 1726006042WL059952 Manju Kunwar 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 327150819 ManjuKunwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 NARSINGHGARH MP-26-006-006-001/201-A
(BADNAGAR) 		1726006006NRG24141120230738602 14/11/2023 SURMILA 1726006006WL060067 SURMILA 00697 BKID0MG0364 3315 3315 Processed 01/01/2024 327150819 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-006-001/215
(BADNAGAR) 		1726006006NRG24141120230738603 14/11/2023 Ramkesh 1726006006WL060067 Ramkesh 00697 BKID0MG0364 3315 3315 Processed 01/01/2024 327150819 Ramkesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
36 NARSINGHGARH MP-26-006-042-003/208
(GINDOLI) 		1726006042NRG24141120230736029 14/11/2023 Leela Bai 1726006042WL059952 Leela Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327150819 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141123APB_FTO_355496 Bank of India BKID0009955 TALEN 11934
2 NARSINGHGARH MP1726006_141123APB_FTO_355496 Bank of India BKID0009959 BODA 3978
3 NARSINGHGARH MP1726006_141123APB_FTO_355496 Indian Bank IDIB000P507 PACHORE 9724
4 NARSINGHGARH MP1726006_141123APB_FTO_355496 State Bank of India SBIN0015772 TALEN 5304
5 NARSINGHGARH MP1726006_141123APB_FTO_355496 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
6 NARSINGHGARH MP1726006_141123APB_FTO_355496 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1326
7 NARSINGHGARH MP1726006_141123APB_FTO_355496 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 NARSINGHGARH MP1726006_141123APB_FTO_355496 India Post Payments Bank IPOS0000001 Rajgarh 2652
9 NARSINGHGARH MP1726006_141123APB_FTO_355496 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
10 NARSINGHGARH MP1726006_141123APB_FTO_355496 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 6630
11 NARSINGHGARH MP1726006_141123APB_FTO_355496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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