Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190623APB_FTO_108111
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-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24190620230359354 19/06/2023 CHHAGAN SINGH 1726006096WL022930 CHHAGAN SINGH 00045 BARB0VJNSGR 1547 1547 Processed 23/06/2023 513888134 CHHAGANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-025-001/56
(BIJORI) 		1726006025NRG24190620230359186 19/06/2023 bhawar lal 1726006025WL022921 bhawar lal 00048 BKID0009953 1326 1326 Processed 23/06/2023 513888134 bhawarlal BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-025-001/56
(BIJORI) 		1726006025NRG24190620230359187 19/06/2023 kresna bai 1726006025WL022921 kresna bai 00048 BKID0009953 1326 1326 Processed 23/06/2023 513888134 kresnabai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-025-001/68
(BIJORI) 		1726006025NRG24190620230359191 19/06/2023 Antar bai 1726006025WL022921 Antar bai 00048 BKID0009953 1326 1326 Processed 23/06/2023 513888134 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-040-001/61
(GEHUNKHEDI) 		1726006040NRG24180620230355304 19/06/2023 Resambai 1726006040WL022666 Resambai 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 Resambai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-001/61
(GEHUNKHEDI) 		1726006040NRG24180620230355303 19/06/2023 VIkram Lal 1726006040WL022666 VIkram Lal 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 VIkramLal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-040-001/66
(GEHUNKHEDI) 		1726006040NRG24180620230355305 19/06/2023 Dulesingh 1726006040WL022666 Dulesingh 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 Dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-040-001/66
(GEHUNKHEDI) 		1726006040NRG24180620230355306 19/06/2023 Gendkuwar 1726006040WL022666 Gendkuwar 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 Gendkuwar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-001/7
(GEHUNKHEDI) 		1726006040NRG24180620230355307 19/06/2023 savitribai 1726006040WL022666 savitribai 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 savitribai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/7
(GEHUNKHEDI) 		1726006040NRG24180620230355308 19/06/2023 Tejsingh 1726006040WL022666 Tejsingh 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 Tejsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/72
(GEHUNKHEDI) 		1726006040NRG24180620230355309 19/06/2023 Dhanbeer singh 1726006040WL022666 Dhanbeer singh 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 Dhanbeersingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/74
(GEHUNKHEDI) 		1726006040NRG24180620230355312 19/06/2023 Ramkuwar 1726006040WL022666 Ramkuwar 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 Ramkuwar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/83
(GEHUNKHEDI) 		1726006040NRG24180620230355314 19/06/2023 Krishna kuwar 1726006040WL022666 Krishna kuwar 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 Krishnakuwar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24180620230355317 19/06/2023 Bhimkuwar 1726006040WL022666 Bhimkuwar 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 Bhimkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24180620230355316 19/06/2023 Mahendra singh 1726006040WL022666 Mahendra singh 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 Mahendrasingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/94
(GEHUNKHEDI) 		1726006040NRG24180620230355318 19/06/2023 Vikramsingh 1726006040WL022666 Vikramsingh 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-040-002/110
(GEHUNKHEDI) 		1726006040NRG24180620230355320 19/06/2023 jagvahan 1726006040WL022666 jagvahan 00048 BKID0009955 1547 1547 Processed 23/06/2023 513888134 jagvahan BANK OF INDIA(508505)
SubTotal 20111 20111
18 NARSINGHGARH MP-26-006-096-002/62-A
(PADLIYABANA) 		1726006096NRG24190620230359356 19/06/2023 manoj 1726006096WL022930 manoj 00048 BKID0009958 1547 1547 Processed 23/06/2023 513888134 manoj BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-096-002/76-C
(PADLIYABANA) 		1726006096NRG24190620230359362 19/06/2023 AKHILESH YADAV 1726006096WL022930 AKHILESH YADAV 00048 BKID0009958 1547 1547 Processed 23/06/2023 513888134 AKHILESHYADAV BANK OF BARODA(606985)
20 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24190620230359364 19/06/2023 SANDEEP 1726006096WL022930 SANDEEP 00048 BKID0009958 1547 1547 Processed 23/06/2023 513888134 SANDEEP FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-096-002/81-B
(PADLIYABANA) 		1726006096NRG24190620230359365 19/06/2023 Ashok yadav 1726006096WL022930 Ashok yadav 00048 BKID0009958 1547 1547 Processed 23/06/2023 513888134 Ashokyadav BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-096-002/99-B
(PADLIYABANA) 		1726006096NRG24190620230359368 19/06/2023 OMPRAKASH 1726006096WL022930 OMPRAKASH 00048 BKID0009958 1547 1547 Processed 23/06/2023 513888134 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-112-001/107-B
(RAMGARH) 		1726006112NRG24190620230358886 19/06/2023 bane singh 1726006112WL022904 bane singh 00048 BKID0009958 1326 1326 Processed 23/06/2023 513888134 banesingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-112-001/165
(RAMGARH) 		1726006112NRG24190620230358888 19/06/2023 DILIP 1726006112WL022904 DILIP 00048 BKID0009958 1326 1326 Processed 23/06/2023 513888134 DILIP BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-112-001/59-A
(RAMGARH) 		1726006112NRG24190620230358890 19/06/2023 bablu 1726006112WL022904 bablu 00048 BKID0009958 1326 1326 Processed 23/06/2023 513888134 bablu BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-112-001/92
(RAMGARH) 		1726006112NRG24190620230358897 19/06/2023 bhonsingh 1726006112WL022904 bhonsingh 00048 BKID0009958 1326 1326 Processed 23/06/2023 513888134 bhonsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 13039 13039
27 NARSINGHGARH MP-26-006-096-002/60-B
(PADLIYABANA) 		1726006096NRG24190620230359355 19/06/2023 BULBAL 1726006096WL022930 BULBAL 00078 CNRB0006731 1547 1547 Processed 23/06/2023 513888134 BULBAL FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-112-001/85-A
(RAMGARH) 		1726006112NRG24190620230358895 19/06/2023 LAKHAN 1726006112WL022904 LAKHAN 00078 CNRB0006731 1326 1326 Processed 23/06/2023 513888134 LAKHAN CANARA BANK(508532)
SubTotal 2873 2873
29 NARSINGHGARH MP-26-006-112-001/14-B
(RAMGARH) 		1726006112NRG24190620230358887 19/06/2023 DINESH 1726006112WL022904 DINESH 00415 SBIN0010809 1326 1326 Processed 23/06/2023 513888134 DINESH STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-112-001/85
(RAMGARH) 		1726006112NRG24190620230358894 19/06/2023 ashok 1726006112WL022904 ashok 00415 SBIN0010809 1326 1326 Processed 23/06/2023 513888134 ashok NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-112-001/85-A
(RAMGARH) 		1726006112NRG24190620230358896 19/06/2023 PINKI BAI 1726006112WL022904 PINKI BAI 00415 SBIN0010809 1326 1326 Processed 23/06/2023 513888134 PINKIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 NARSINGHGARH MP-26-006-040-001/55
(GEHUNKHEDI) 		1726006040NRG24180620230355302 19/06/2023 Bhupendra 1726006040WL022666 Bhupendra 00415 SBIN0015772 1547 1547 Processed 23/06/2023 513888134 Bhupendra STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-040-001/55
(GEHUNKHEDI) 		1726006040NRG24180620230355301 19/06/2023 Pepkuwar 1726006040WL022666 Pepkuwar 00415 SBIN0015772 1547 1547 Processed 23/06/2023 513888134 Pepkuwar STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-040-001/83
(GEHUNKHEDI) 		1726006040NRG24180620230355313 19/06/2023 Kamal Singh 1726006040WL022666 Kamal Singh 00415 SBIN0015772 1547 1547 Processed 23/06/2023 513888134 KamalSingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24180620230355315 19/06/2023 Nand kunvar 1726006040WL022666 Nand kunvar 00415 SBIN0015772 1547 1547 Processed 23/06/2023 513888134 Nandkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-040-001/94
(GEHUNKHEDI) 		1726006040NRG24180620230355319 19/06/2023 Deepsingh 1726006040WL022666 Deepsingh 00415 SBIN0015772 1547 1547 Processed 23/06/2023 513888134 Deepsingh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-040-002/110
(GEHUNKHEDI) 		1726006040NRG24180620230355321 19/06/2023 Rahul Gurjar 1726006040WL022666 Rahul Gurjar 00415 SBIN0015772 1547 1547 Rejected 23/06/2023 513888134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
38 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24190620230359358 19/06/2023 SUNIL 1726006096WL022930 SUNIL 00415 SBIN0030071 1547 1547 Processed 23/06/2023 513888134 SUNIL STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-096-002/76-D
(PADLIYABANA) 		1726006096NRG24190620230359363 19/06/2023 bhagwan singh 1726006096WL022930 bhagwan singh 00415 SBIN0030071 1547 1547 Processed 23/06/2023 513888134 bhagwansingh FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-096-002/89-A
(PADLIYABANA) 		1726006096NRG24190620230359366 19/06/2023 BHAGVAN SINGH 1726006096WL022930 BHAGVAN SINGH 00415 SBIN0030071 1547 1547 Processed 23/06/2023 513888134 BHAGVANSINGH STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-112-001/19-A
(RAMGARH) 		1726006112NRG24190620230358889 19/06/2023 sukhram 1726006112WL022904 sukhram 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513888134 sukhram STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-112-001/78-A
(RAMGARH) 		1726006112NRG24190620230358893 19/06/2023 mamta 1726006112WL022904 mamta 00415 SBIN0030071 1326 1326 Processed 23/06/2023 513888134 mamta STATE BANK OF INDIA(508548)
SubTotal 7293 7293
43 NARSINGHGARH MP-26-006-025-001/61
(BIJORI) 		1726006025NRG24190620230359189 19/06/2023 pavitra bai 1726006025WL022921 pavitra bai 00415 SBIN0030459 1326 1326 Processed 23/06/2023 513888134 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-040-001/74
(GEHUNKHEDI) 		1726006040NRG24180620230355311 19/06/2023 jagdish singh 1726006040WL022666 jagdish singh 00415 SBIN0030465 1547 1547 Processed 23/06/2023 513888134 jagdishsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-096-002/70-A
(PADLIYABANA) 		1726006096NRG24190620230359360 19/06/2023 harisingh 1726006096WL022930 harisingh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513888134 harisingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-096-002/70-B
(PADLIYABANA) 		1726006096NRG24190620230359361 19/06/2023 JITANDRA 1726006096WL022930 JITANDRA 00688 FINO0001446 1547 1547 Processed 23/06/2023 513888134 JITANDRA BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24190620230359367 19/06/2023 BEJANTI BAI 1726006096WL022930 BEJANTI BAI 00688 FINO0001446 1547 1547 Processed 23/06/2023 513888134 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-096-003/26-A
(PADLIYABANA) 		1726006096NRG24190620230359369 19/06/2023 ramesh chand 1726006096WL022930 ramesh chand 00688 FINO0001446 1547 1547 Processed 23/06/2023 513888134 rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
49 NARSINGHGARH MP-26-006-096-002/65
(PADLIYABANA) 		1726006096NRG24190620230359357 19/06/2023 AJAB BAI 1726006096WL022930 AJAB BAI 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 513888134 AJABBAI NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-096-002/69-A
(PADLIYABANA) 		1726006096NRG24190620230359359 19/06/2023 DHULJI 1726006096WL022930 DHULJI 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 513888134 DHULJI NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-112-001/107-A
(RAMGARH) 		1726006112NRG24190620230358885 19/06/2023 prem singh yadav 1726006112WL022904 prem singh yadav 00697 BKID0MG0325 1326 1326 Processed 23/06/2023 513888134 premsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-112-001/59-A
(RAMGARH) 		1726006112NRG24190620230358891 19/06/2023 REENA BAI 1726006112WL022904 REENA BAI 00697 BKID0MG0325 1326 1326 Processed 23/06/2023 513888134 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-112-001/78-A
(RAMGARH) 		1726006112NRG24190620230358892 19/06/2023 PHUL SINGH YADAV 1726006112WL022904 PHUL SINGH YADAV 00697 BKID0MG0325 1326 1326 Rejected 23/06/2023 513888134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NARSINGHGARH MP-26-006-112-001/96-A
(RAMGARH) 		1726006112NRG24190620230358898 19/06/2023 RADHESYAM 1726006112WL022904 RADHESYAM 00697 BKID0MG0325 1326 1326 Rejected 23/06/2023 513888134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8398 8398
55 NARSINGHGARH MP-26-006-040-001/40
(GEHUNKHEDI) 		1726006040NRG24180620230355300 19/06/2023 Laxman Singh 1726006040WL022666 Laxman Singh 00697 BKID0MG0337 1547 1547 Processed 23/06/2023 513888134 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-040-001/72
(GEHUNKHEDI) 		1726006040NRG24180620230355310 19/06/2023 Ladkuwar 1726006040WL022666 Ladkuwar 00697 BKID0MG0337 1547 1547 Processed 23/06/2023 513888134 Ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190623APB_FTO_108111 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_190623APB_FTO_108111 Bank of India BKID0009953 KURAWAR 3978
3 NARSINGHGARH MP1726006_190623APB_FTO_108111 Bank of India BKID0009955 TALEN 20111
4 NARSINGHGARH MP1726006_190623APB_FTO_108111 Bank of India BKID0009958 NARSINGHGARH 13039
5 NARSINGHGARH MP1726006_190623APB_FTO_108111 Canara Bank CNRB0006731 NARSINGHGARH 2873
6 NARSINGHGARH MP1726006_190623APB_FTO_108111 State Bank of India SBIN0010809 NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_190623APB_FTO_108111 State Bank of India SBIN0015772 TALEN 9282
8 NARSINGHGARH MP1726006_190623APB_FTO_108111 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7293
9 NARSINGHGARH MP1726006_190623APB_FTO_108111 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
10 NARSINGHGARH MP1726006_190623APB_FTO_108111 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
11 NARSINGHGARH MP1726006_190623APB_FTO_108111 Fino Payments Bank Ltd FINO0001446 MP RO 6188
12 NARSINGHGARH MP1726006_190623APB_FTO_108111 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 8398
13 NARSINGHGARH MP1726006_190623APB_FTO_108111 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3094

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