Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250523APB_FTO_57152
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-26-006-045-001/317
(HULKHEDI) 		1726006045NRG24250520230205595 25/05/2023 baluprasad 1726006045WL012436 baluprasad 00048 BKID0009953 1105 1105 Processed 30/05/2023 049824565 baluprasad UNION BANK OF INDIA(508500)
2 NARSINGHGARH MP-26-006-071-001/527-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205579 25/05/2023 reena bai 1726006071WL012433 reena bai 00048 BKID0009953 1326 1326 Processed 30/05/2023 049824565 reenabai BANK OF INDIA(508505)
SubTotal 2431 2431
3 NARSINGHGARH MP-26-006-042-001/185
(GINDOLI) 		1726006042NRG24250520230205571 25/05/2023 Jagdish 1726006042WL012432 Jagdish 00048 BKID0009955 3315 3315 Processed 30/05/2023 049824565 Jagdish BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-042-001/185
(GINDOLI) 		1726006042NRG24250520230205572 25/05/2023 Kala 1726006042WL012432 Kala 00048 BKID0009955 3315 3315 Processed 30/05/2023 049824565 Kala BANK OF INDIA(508505)
SubTotal 6630 6630
5 NARSINGHGARH MP-26-006-071-001/378
(KUNWAR KOTRI) 		1726006071NRG24250520230205400 25/05/2023 rameshcandra 1726006071WL012425 rameshcandra 00048 BKID0009958 663 663 Processed 30/05/2023 049824565 rameshcandra BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-101-002/115-A
(PANJRA) 		1726006101NRG24250520230205751 25/05/2023 dasrath singh 1726006101WL012449 dasrath singh 00048 BKID0009958 1547 1547 Processed 30/05/2023 049824565 dasrathsingh BANK OF INDIA(508505)
SubTotal 2210 2210
7 NARSINGHGARH MP-26-006-045-001/293
(HULKHEDI) 		1726006045NRG24250520230205594 25/05/2023 Rajkumar 1726006045WL012436 Rajkumar 00048 BKID0009959 1547 1547 Processed 30/05/2023 049824565 Rajkumar STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-045-001/426-A
(HULKHEDI) 		1726006045NRG24250520230205596 25/05/2023 rajesh 1726006045WL012436 rajesh 00048 BKID0009959 1326 1326 Processed 30/05/2023 049824565 rajesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-045-001/507
(HULKHEDI) 		1726006045NRG24250520230205597 25/05/2023 devnarayan 1726006045WL012436 devnarayan 00048 BKID0009959 1326 1326 Processed 30/05/2023 049824565 devnarayan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-045-001/537
(HULKHEDI) 		1726006045NRG24250520230205599 25/05/2023 chandan singh 1726006045WL012436 chandan singh 00048 BKID0009959 1326 1326 Processed 30/05/2023 049824565 chandansingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-045-001/609
(HULKHEDI) 		1726006045NRG24250520230205593 25/05/2023 sonika 1726006045WL012435 sonika 00048 BKID0009959 1105 1105 Processed 30/05/2023 049824565 sonika BANK OF INDIA(508505)
SubTotal 6630 6630
12 NARSINGHGARH MP-26-006-071-001/525-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205577 25/05/2023 RAKESH MEENA 1726006071WL012433 RAKESH MEENA 00415 SBIN0010809 1326 1326 Rejected 30/05/2023 049824565 Aadhaar Number not Mapped to Account Number
13 NARSINGHGARH MP-26-006-101-002/15-A
(PANJRA) 		1726006101NRG24250520230205737 25/05/2023 sanju 1726006101WL012446 sanju 00415 SBIN0010809 3094 3094 Processed 30/05/2023 049824565 sanju AXIS BANK(607153)
SubTotal 4420 4420
14 NARSINGHGARH MP-26-006-071-001/157-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205405 25/05/2023 Durgaprasad kushwha 1726006071WL012426 Durgaprasad kushwha 00415 SBIN0030071 1326 1326 Processed 30/05/2023 049824565 Durgaprasadkushwha STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-071-001/326-C
(KUNWAR KOTRI) 		1726006071NRG24250520230205421 25/05/2023 lakan pal 1726006071WL012427 lakan pal 00415 SBIN0030071 1326 1326 Processed 30/05/2023 049824565 lakanpal STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-101-002/115-A
(PANJRA) 		1726006101NRG24250520230205752 25/05/2023 anita 1726006101WL012449 anita 00415 SBIN0030071 1547 1547 Processed 30/05/2023 049824565 anita STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24250520230205743 25/05/2023 BHANWAR LAL 1726006101WL012447 BHANWAR LAL 00415 SBIN0030071 1547 1547 Processed 30/05/2023 049824565 BHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
18 NARSINGHGARH MP-26-006-071-001/489-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205427 25/05/2023 Santos chodri 1726006071WL012427 Santos chodri 00415 SBIN0030343 1326 1326 Processed 30/05/2023 049824565 Santoschodri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-045-001/623
(HULKHEDI) 		1726006045NRG24250520230205600 25/05/2023 balvir 1726006045WL012436 balvir 00468 UBIN0547719 1547 1547 Processed 30/05/2023 049824565 balvir UNION BANK OF INDIA(508500)
SubTotal 1547 1547
20 NARSINGHGARH MP-26-006-045-001/407
(HULKHEDI) 		1726006045NRG24250520230205591 25/05/2023 reena bai 1726006045WL012435 reena bai 00697 BKID0MG0302 884 884 Processed 30/05/2023 049824565 reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
21 NARSINGHGARH MP-26-006-071-001/157-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205406 25/05/2023 Narani bai 1726006071WL012426 Narani bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 Naranibai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-071-001/169-C
(KUNWAR KOTRI) 		1726006071NRG24250520230205418 25/05/2023 ravi meena 1726006071WL012427 ravi meena 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 ravimeena NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-071-001/212-C
(KUNWAR KOTRI) 		1726006071NRG24250520230205409 25/05/2023 bhagvan singh kuswah 1726006071WL012426 bhagvan singh kuswah 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 bhagvansinghkuswah NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-071-001/212-C
(KUNWAR KOTRI) 		1726006071NRG24250520230205410 25/05/2023 ganga bai 1726006071WL012426 ganga bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 gangabai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-071-001/212-D
(KUNWAR KOTRI) 		1726006071NRG24250520230205411 25/05/2023 kamal kuswah 1726006071WL012426 kamal kuswah 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 kamalkuswah NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-071-001/256
(KUNWAR KOTRI) 		1726006071NRG24250520230205413 25/05/2023 kamla bai 1726006071WL012426 kamla bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-071-001/256
(KUNWAR KOTRI) 		1726006071NRG24250520230205412 25/05/2023 umrav 1726006071WL012426 umrav 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 umrav NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-071-001/321-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205414 25/05/2023 Kelas 1726006071WL012426 Kelas 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 Kelas NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-071-001/326-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205419 25/05/2023 durga bai 1726006071WL012427 durga bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 durgabai NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-071-001/339-B
(KUNWAR KOTRI) 		1726006071NRG24250520230205424 25/05/2023 rukma bai 1726006071WL012427 rukma bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-071-001/339-B
(KUNWAR KOTRI) 		1726006071NRG24250520230205423 25/05/2023 suresh chndra 1726006071WL012427 suresh chndra 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 sureshchndra NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-071-001/339-D
(KUNWAR KOTRI) 		1726006071NRG24250520230205426 25/05/2023 mohan bai 1726006071WL012427 mohan bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-071-001/342-B
(KUNWAR KOTRI) 		1726006071NRG24250520230205416 25/05/2023 gulab bairathor 1726006071WL012426 gulab bairathor 00697 BKID0MG0307 663 663 Processed 30/05/2023 049824565 gulabbairathor NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-071-001/342-B
(KUNWAR KOTRI) 		1726006071NRG24250520230205415 25/05/2023 mangilal 1726006071WL012426 mangilal 00697 BKID0MG0307 663 663 Processed 30/05/2023 049824565 mangilal NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-071-001/356-B
(KUNWAR KOTRI) 		1726006071NRG24250520230205573 25/05/2023 mukesh meena 1726006071WL012433 mukesh meena 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 mukeshmeena NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-071-001/356-B
(KUNWAR KOTRI) 		1726006071NRG24250520230205574 25/05/2023 reena meena 1726006071WL012433 reena meena 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 reenameena NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-071-001/380-B
(KUNWAR KOTRI) 		1726006071NRG24250520230205401 25/05/2023 sunita bai 1726006071WL012425 sunita bai 00697 BKID0MG0307 663 663 Processed 30/05/2023 049824565 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-071-001/430
(KUNWAR KOTRI) 		1726006071NRG24250520230205417 25/05/2023 asha bai 1726006071WL012426 asha bai 00697 BKID0MG0307 663 663 Processed 30/05/2023 049824565 ashabai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-071-001/489-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205428 25/05/2023 babli bai 1726006071WL012427 babli bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 bablibai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-071-001/491-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205402 25/05/2023 varsha bai 1726006071WL012425 varsha bai 00697 BKID0MG0307 663 663 Processed 30/05/2023 049824565 varshabai NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-071-001/501-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205429 25/05/2023 jitendra 1726006071WL012427 jitendra 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 jitendra STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-071-001/523-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205431 25/05/2023 deepkala bai 1726006071WL012427 deepkala bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 deepkalabai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-071-001/523-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205432 25/05/2023 manisha 1726006071WL012427 manisha 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 manisha NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-071-001/523-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205430 25/05/2023 MUNNALAL 1726006071WL012427 MUNNALAL 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-071-001/524-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205576 25/05/2023 Mahesh meena 1726006071WL012433 Mahesh meena 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 Maheshmeena BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-071-001/527-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205578 25/05/2023 sunil meena 1726006071WL012433 sunil meena 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 sunilmeena NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-071-001/529-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205580 25/05/2023 LAKHAN LAL 1726006071WL012433 LAKHAN LAL 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 LAKHANLAL STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-071-001/529-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205581 25/05/2023 sudeep 1726006071WL012433 sudeep 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 sudeep NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-071-001/530-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205582 25/05/2023 Bapulal 1726006071WL012433 Bapulal 00697 BKID0MG0307 1326 1326 Rejected 30/05/2023 049824565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NARSINGHGARH MP-26-006-071-001/534-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205583 25/05/2023 SuResh meena 1726006071WL012433 SuResh meena 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 SuReshmeena NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-071-001/535-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205433 25/05/2023 ARVIND 1726006071WL012427 ARVIND 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-071-001/535-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205434 25/05/2023 sona bai 1726006071WL012427 sona bai 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 sonabai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-071-001/625-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205584 25/05/2023 Badri Prasad 1726006071WL012433 Badri Prasad 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 BadriPrasad NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-071-001/678-B
(KUNWAR KOTRI) 		1726006071NRG24250520230205435 25/05/2023 Sonu pal 1726006071WL012427 Sonu pal 00697 BKID0MG0307 1326 1326 Processed 30/05/2023 049824565 Sonupal STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-071-001/804-A
(KUNWAR KOTRI) 		1726006071NRG24250520230205404 25/05/2023 prem bai 1726006071WL012425 prem bai 00697 BKID0MG0307 663 663 Processed 30/05/2023 049824565 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
56 NARSINGHGARH MP-26-006-101-002/26-A
(PANJRA) 		1726006101NRG24250520230205746 25/05/2023 sanju bai 1726006101WL012447 sanju bai 00697 BKID0MG0325 1547 1547 Processed 30/05/2023 049824565 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-101-002/57
(PANJRA) 		1726006101NRG24250520230205750 25/05/2023 kanwarlal 1726006101WL012448 kanwarlal 00697 BKID0MG0325 1547 1547 Processed 30/05/2023 049824565 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
58 NARSINGHGARH MP-26-006-045-001/605
(HULKHEDI) 		1726006045NRG24250520230205592 25/05/2023 Parveen Kumar 1726006045WL012435 Parveen Kumar 00697 BKID0MG0349 1326 1326 Processed 30/05/2023 049824565 ParveenKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250523APB_FTO_57152 Bank of India BKID0009953 KURAWAR 2431
2 NARSINGHGARH MP1726006_250523APB_FTO_57152 Bank of India BKID0009955 TALEN 6630
3 NARSINGHGARH MP1726006_250523APB_FTO_57152 Bank of India BKID0009958 NARSINGHGARH 2210
4 NARSINGHGARH MP1726006_250523APB_FTO_57152 Bank of India BKID0009959 BODA 6630
5 NARSINGHGARH MP1726006_250523APB_FTO_57152 State Bank of India SBIN0010809 NARSINGHGARH 4420
6 NARSINGHGARH MP1726006_250523APB_FTO_57152 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5746
7 NARSINGHGARH MP1726006_250523APB_FTO_57152 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 1326
8 NARSINGHGARH MP1726006_250523APB_FTO_57152 Union Bank of India UBIN0547719 KILODA 1547
9 NARSINGHGARH MP1726006_250523APB_FTO_57152 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 884
10 NARSINGHGARH MP1726006_250523APB_FTO_57152 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 42432
11 NARSINGHGARH MP1726006_250523APB_FTO_57152 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
12 NARSINGHGARH MP1726006_250523APB_FTO_57152 Madhya Pradesh Gramin Bank BKID0MG0349 Shyampur 1326

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