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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_210523APB_FTO_50668
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-26-006-052-002/317
(JHADLA) 		1726006052NRG24200520230174437 21/05/2023 shilpa bai chorasiya 1726006052WL010156 shilpa bai chorasiya 00048 BKID0009953 3094 3094 Processed 25/05/2023 865371701 shilpabaichorasiya BANK OF INDIA(508505)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-001-001/132
(AMLAR) 		1726006001NRG24200520230175891 21/05/2023 mahesh 1726006001WL010291 mahesh 00048 BKID0009955 1326 1326 Processed 25/05/2023 865371701 mahesh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-001-001/255-A
(AMLAR) 		1726006001NRG24200520230175894 21/05/2023 ramesh chand 1726006001WL010291 ramesh chand 00048 BKID0009955 1326 1326 Processed 25/05/2023 865371701 rameshchand BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-001-001/455
(AMLAR) 		1726006001NRG24200520230175900 21/05/2023 ramchandra 1726006001WL010291 ramchandra 00048 BKID0009955 1326 1326 Processed 25/05/2023 865371701 ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-042-003/186-B
(GINDOLI) 		1726006042NRG24200520230173928 21/05/2023 GIRDHAR SINGH 1726006042WL010101 GIRDHAR SINGH 00048 BKID0009955 884 884 Processed 25/05/2023 865371701 GIRDHARSINGH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-003/186-B
(GINDOLI) 		1726006042NRG24200520230173929 21/05/2023 KAMLA BAI 1726006042WL010101 KAMLA BAI 00048 BKID0009955 884 884 Processed 25/05/2023 865371701 KAMLABAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-003/186-B
(GINDOLI) 		1726006042NRG24200520230173930 21/05/2023 Lakhan Singh 1726006042WL010101 Lakhan Singh 00048 BKID0009955 884 884 Processed 25/05/2023 865371701 LakhanSingh BANK OF INDIA(508505)
SubTotal 6630 6630
8 NARSINGHGARH MP-26-006-032-003/63
(CHATHA) 		1726006032NRG24200520230174668 21/05/2023 kamla bai 1726006032WL010190 kamla bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 kamlabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-032-003/71
(CHATHA) 		1726006032NRG24200520230174670 21/05/2023 bhawree bai 1726006032WL010190 bhawree bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 bhawreebai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-032-003/71
(CHATHA) 		1726006032NRG24200520230174669 21/05/2023 gangadhar 1726006032WL010190 gangadhar 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 gangadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-032-003/71-B
(CHATHA) 		1726006032NRG24200520230174671 21/05/2023 lakhan lal 1726006032WL010190 lakhan lal 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 lakhanlal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-032-003/71-B
(CHATHA) 		1726006032NRG24200520230174672 21/05/2023 mamta bai 1726006032WL010190 mamta bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 mamtabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24210520230177854 21/05/2023 kamalsingh 1726006088WL010385 kamalsingh 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24210520230177855 21/05/2023 ramesh 1726006088WL010385 ramesh 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 ramesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24210520230177857 21/05/2023 eklesh 1726006088WL010385 eklesh 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 eklesh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24210520230177856 21/05/2023 jagdis 1726006088WL010385 jagdis 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 jagdis AXIS BANK(607153)
17 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24210520230177859 21/05/2023 manohar bai 1726006088WL010385 manohar bai 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 manoharbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24210520230177858 21/05/2023 mohan 1726006088WL010385 mohan 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 mohan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24210520230177860 21/05/2023 devsingh 1726006088WL010385 devsingh 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 devsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24210520230177861 21/05/2023 REKHA 1726006088WL010385 REKHA 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 REKHA BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24210520230177862 21/05/2023 jagdish 1726006088WL010385 jagdish 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 jagdish BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-088-002/89-A
(KUKLIYAKHEDI) 		1726006088NRG24210520230177866 21/05/2023 devnarayan 1726006088WL010385 devnarayan 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 devnarayan BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-088-003/44-A
(KUKLIYAKHEDI) 		1726006088NRG24210520230177869 21/05/2023 nihalsingh 1726006088WL010385 nihalsingh 00048 BKID0009959 1326 1326 Processed 25/05/2023 865371701 nihalsingh BANK OF INDIA(508505)
SubTotal 21216 21216
24 NARSINGHGARH MP-26-006-061-001/141
(KARADIYAKHEDI) 		1726006061NRG24200520230174749 21/05/2023 jagannath 1726006061WL010208 jagannath 00048 BKID0009963 3094 3094 Processed 25/05/2023 865371701 jagannath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
25 NARSINGHGARH MP-26-006-001-001/283
(AMLAR) 		1726006001NRG24200520230175895 21/05/2023 badri lal 1726006001WL010291 badri lal 00089 CBIN0283366 1326 1326 Processed 25/05/2023 865371701 badrilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-088-003/44-A
(KUKLIYAKHEDI) 		1726006088NRG24210520230177870 21/05/2023 ghisa bai 1726006088WL010385 ghisa bai 00415 SBIN0010809 1326 1326 Processed 25/05/2023 865371701 ghisabai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-130-002/125-A
(UDPURIYA) 		1726006130NRG24200520230174528 21/05/2023 rajesh 1726006130WL010171 rajesh 00415 SBIN0010809 2210 2210 Processed 25/05/2023 865371701 rajesh BANK OF BARODA(606985)
28 NARSINGHGARH MP-26-006-130-002/125-A
(UDPURIYA) 		1726006130NRG24200520230174529 21/05/2023 Savita bai 1726006130WL010171 Savita bai 00415 SBIN0010809 2210 2210 Processed 25/05/2023 865371701 Savitabai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
29 NARSINGHGARH MP-26-006-134-001/183-A
(PARSUKHERI) 		1726006134NRG24200520230175875 21/05/2023 ARVIND 1726006134WL010286 ARVIND 00415 SBIN0015772 1989 1989 Rejected 25/05/2023 865371701 Aadhaar Number not Mapped to Account Number
30 NARSINGHGARH MP-26-006-134-001/183-A
(PARSUKHERI) 		1726006134NRG24200520230175876 21/05/2023 rama bai 1726006134WL010286 rama bai 00415 SBIN0015772 1989 1989 Processed 25/05/2023 865371701 ramabai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-134-001/29
(PARSUKHERI) 		1726006134NRG24200520230174324 21/05/2023 GEETA 1726006134WL010136 GEETA 00415 SBIN0015772 3094 3094 Processed 25/05/2023 865371701 GEETA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
32 NARSINGHGARH MP-26-006-061-001/139-A
(KARADIYAKHEDI) 		1726006061NRG24200520230174748 21/05/2023 rahul 1726006061WL010208 rahul 00415 SBIN0030071 3094 3094 Processed 25/05/2023 865371701 rahul STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24210520230177868 21/05/2023 gayatri Ruhela 1726006088WL010385 gayatri Ruhela 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865371701 gayatriRuhela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-068-001/1225
(KOTDI KALAN) 		1726006068NRG24200520230174226 21/05/2023 ramcharan 1726006068WL010132 ramcharan 00415 SBIN0030459 1547 1547 Processed 25/05/2023 865371701 ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
35 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24210520230177863 21/05/2023 Norang Bai 1726006088WL010385 Norang Bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371701 NorangBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-042-003/115
(GINDOLI) 		1726006042NRG24200520230173927 21/05/2023 bhadur singh 1726006042WL010101 bhadur singh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865371701 bhadursingh FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-042-003/218
(GINDOLI) 		1726006042NRG24200520230173931 21/05/2023 Makhan Singh 1726006042WL010101 Makhan Singh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865371701 MakhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
38 NARSINGHGARH MP-26-006-052-002/317
(JHADLA) 		1726006052NRG24200520230174436 21/05/2023 chetan singh 1726006052WL010156 chetan singh 00697 BKID0MG0316 3094 3094 Processed 25/05/2023 865371701 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
39 NARSINGHGARH MP-26-006-061-001/141
(KARADIYAKHEDI) 		1726006061NRG24200520230174750 21/05/2023 Rasum bai 1726006061WL010208 Rasum bai 00697 BKID0MG0324 3094 3094 Processed 25/05/2023 865371701 Rasumbai HDFC BANK LTD(607152)
40 NARSINGHGARH MP-26-006-088-002/89
(KUKLIYAKHEDI) 		1726006088NRG24210520230177865 21/05/2023 Leela Bai 1726006088WL010385 Leela Bai 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 865371701 LeelaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-088-002/89
(KUKLIYAKHEDI) 		1726006088NRG24210520230177864 21/05/2023 Vikaram Singh 1726006088WL010385 Vikaram Singh 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 865371701 VikaramSingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24210520230177867 21/05/2023 braj kishore 1726006088WL010385 braj kishore 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 865371701 brajkishore NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-130-003/63
(UDPURIYA) 		1726006130NRG24200520230174530 21/05/2023 Laljiram 1726006130WL010172 Laljiram 00697 BKID0MG0324 2431 2431 Processed 25/05/2023 865371701 Laljiram CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
44 NARSINGHGARH MP-26-006-001-001/283
(AMLAR) 		1726006001NRG24200520230175897 21/05/2023 brajmohan 1726006001WL010291 brajmohan 00697 BKID0MG0337 1326 1326 Processed 25/05/2023 865371701 brajmohan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-001-001/283
(AMLAR) 		1726006001NRG24200520230175898 21/05/2023 sona dhangar 1726006001WL010291 sona dhangar 00697 BKID0MG0337 1326 1326 Processed 25/05/2023 865371701 sonadhangar STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-134-001/94
(PARSUKHERI) 		1726006134NRG24200520230175877 21/05/2023 jagdish 1726006134WL010286 jagdish 00697 BKID0MG0337 1989 1989 Processed 25/05/2023 865371701 jagdish BANK OF INDIA(508505)
SubTotal 4641 4641
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_210523APB_FTO_50668 Bank of India BKID0009953 KURAWAR 3094
2 NARSINGHGARH MP1726006_210523APB_FTO_50668 Bank of India BKID0009955 TALEN 6630
3 NARSINGHGARH MP1726006_210523APB_FTO_50668 Bank of India BKID0009959 BODA 21216
4 NARSINGHGARH MP1726006_210523APB_FTO_50668 Bank of India BKID0009963 BHOJPURIA 3094
5 NARSINGHGARH MP1726006_210523APB_FTO_50668 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1326
6 NARSINGHGARH MP1726006_210523APB_FTO_50668 State Bank of India SBIN0010809 NARSINGHGARH 5746
7 NARSINGHGARH MP1726006_210523APB_FTO_50668 State Bank of India SBIN0015772 TALEN 7072
8 NARSINGHGARH MP1726006_210523APB_FTO_50668 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
9 NARSINGHGARH MP1726006_210523APB_FTO_50668 State Bank of India SBIN0030195 UDANKHEDI 1326
10 NARSINGHGARH MP1726006_210523APB_FTO_50668 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
11 NARSINGHGARH MP1726006_210523APB_FTO_50668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 NARSINGHGARH MP1726006_210523APB_FTO_50668 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 NARSINGHGARH MP1726006_210523APB_FTO_50668 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3094
14 NARSINGHGARH MP1726006_210523APB_FTO_50668 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9503
15 NARSINGHGARH MP1726006_210523APB_FTO_50668 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 4641

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