Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181023APB_FTO_322858
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-26-006-121-001/332-A
(SONKACHH) 		1726006121NRG24181020230668669 18/10/2023 raajubai 1726006121WL056193 raajubai 00045 BARB0BIAORA 1547 1547 Processed 09/11/2023 291255869 raajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-121-001/243-A
(SONKACHH) 		1726006121NRG24181020230668595 18/10/2023 chabilal 1726006121WL056191 chabilal 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291255869 chabilal BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-121-001/50-A
(SONKACHH) 		1726006121NRG24181020230668672 18/10/2023 kanhayal dangi 1726006121WL056193 kanhayal dangi 00045 BARB0VJNSGR 1547 1547 Processed 09/11/2023 291255869 kanhayaldangi BANK OF BARODA(606985)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-121-001/100
(SONKACHH) 		1726006121NRG24181020230668665 18/10/2023 ghanshyam 1726006121WL056193 ghanshyam 00048 BKID0009956 1547 1547 Processed 09/11/2023 291255869 ghanshyam BANK OF INDIA(508505)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-121-001/238
(SONKACHH) 		1726006121NRG24181020230668593 18/10/2023 pehlaad 1726006121WL056191 pehlaad 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255869 pehlaad BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-121-001/326-B
(SONKACHH) 		1726006121NRG24181020230668598 18/10/2023 Prabhulal Dangi 1726006121WL056191 Prabhulal Dangi 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255869 PrabhulalDangi BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-121-001/326-B
(SONKACHH) 		1726006121NRG24181020230668599 18/10/2023 Shyam Bai 1726006121WL056191 Shyam Bai 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255869 ShyamBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-121-001/336-A
(SONKACHH) 		1726006121NRG24181020230668601 18/10/2023 javarlal dangi 1726006121WL056191 javarlal dangi 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255869 javarlaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-121-001/337
(SONKACHH) 		1726006121NRG24181020230668603 18/10/2023 Kamla Bai 1726006121WL056191 Kamla Bai 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255869 KamlaBai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-121-001/419
(SONKACHH) 		1726006121NRG24181020230668670 18/10/2023 ramdayel 1726006121WL056193 ramdayel 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255869 ramdayel UCO BANK(607066)
11 NARSINGHGARH MP-26-006-121-001/428
(SONKACHH) 		1726006121NRG24181020230668671 18/10/2023 mukesh 1726006121WL056193 mukesh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255869 mukesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-121-001/53
(SONKACHH) 		1726006121NRG24181020230668675 18/10/2023 kalabai 1726006121WL056193 kalabai 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255869 kalabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-121-001/76
(SONKACHH) 		1726006121NRG24181020230668608 18/10/2023 maanshingh 1726006121WL056191 maanshingh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255869 maanshingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-121-001/76
(SONKACHH) 		1726006121NRG24181020230668609 18/10/2023 Rahul Meena 1726006121WL056191 Rahul Meena 00048 BKID0009958 1547 1547 Processed 09/11/2023 291255869 RahulMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 15470 15470
15 NARSINGHGARH MP-26-006-121-001/284
(SONKACHH) 		1726006121NRG24181020230668667 18/10/2023 devraj dangi 1726006121WL056193 devraj dangi 00048 BKID0009965 1547 1547 Processed 09/11/2023 291255869 devrajdangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG24181020230668666 18/10/2023 shivprasad dangi 1726006121WL056193 shivprasad dangi 00078 CNRB0006731 1547 1547 Processed 09/11/2023 291255869 shivprasaddangi CANARA BANK(508532)
SubTotal 1547 1547
17 NARSINGHGARH MP-26-006-121-001/100
(SONKACHH) 		1726006121NRG24181020230668433 18/10/2023 manju bai 1726006121WL056184 manju bai 00152 HDFC0002111 1547 1547 Processed 09/11/2023 291255869 manjubai HDFC BANK LTD(607152)
SubTotal 1547 1547
18 NARSINGHGARH MP-26-006-121-001/336
(SONKACHH) 		1726006121NRG24181020230668600 18/10/2023 gheesalal dangi 1726006121WL056191 gheesalal dangi 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291255869 gheesalaldangi CANARA BANK(508532)
19 NARSINGHGARH MP-26-006-121-001/337
(SONKACHH) 		1726006121NRG24181020230668602 18/10/2023 punam chand 1726006121WL056191 punam chand 00415 SBIN0030071 1547 1547 Processed 09/11/2023 291255869 punamchand STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 NARSINGHGARH MP-26-006-121-001/97
(SONKACHH) 		1726006121NRG24181020230668611 18/10/2023 Mahesh Dangi 1726006121WL056191 Mahesh Dangi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291255869 MaheshDangi BANK OF INDIA(508505)
SubTotal 1547 1547
21 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24181020230668435 18/10/2023 chama bai 1726006121WL056184 chama bai 00697 BKID0MG0335 442 442 Processed 09/11/2023 291255869 chamabai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006121NRG24181020230668592 18/10/2023 Prem Bai 1726006121WL056191 Prem Bai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 PremBai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-121-001/211
(SONKACHH) 		1726006121NRG24181020230668436 18/10/2023 jamnalal 1726006121WL056184 jamnalal 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-121-001/242
(SONKACHH) 		1726006121NRG24181020230668594 18/10/2023 GAORI DANGI 1726006121WL056191 GAORI DANGI 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 GAORIDANGI STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-121-001/247-A
(SONKACHH) 		1726006121NRG24181020230668596 18/10/2023 Devraj Dangi 1726006121WL056191 Devraj Dangi 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 DevrajDangi CANARA BANK(508532)
26 NARSINGHGARH MP-26-006-121-001/317-A
(SONKACHH) 		1726006121NRG24181020230668597 18/10/2023 rekha 1726006121WL056191 rekha 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 rekha NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-121-001/332-A
(SONKACHH) 		1726006121NRG24181020230668668 18/10/2023 rambabu 1726006121WL056193 rambabu 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 rambabu BANK OF BARODA(606985)
28 NARSINGHGARH MP-26-006-121-001/340
(SONKACHH) 		1726006121NRG24181020230668604 18/10/2023 Kalabai Dangi 1726006121WL056191 Kalabai Dangi 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 KalabaiDangi NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-121-001/342-A
(SONKACHH) 		1726006121NRG24181020230668605 18/10/2023 permnaryan 1726006121WL056191 permnaryan 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 permnaryan BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-121-001/370-B
(SONKACHH) 		1726006121NRG24181020230668607 18/10/2023 dali bai 1726006121WL056191 dali bai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 dalibai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-121-001/50-A
(SONKACHH) 		1726006121NRG24181020230668673 18/10/2023 buribai 1726006121WL056193 buribai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 buribai HDFC BANK LTD(607152)
32 NARSINGHGARH MP-26-006-121-001/53
(SONKACHH) 		1726006121NRG24181020230668674 18/10/2023 Kanhaiyalal 1726006121WL056193 Kanhaiyalal 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 Kanhaiyalal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-121-001/86
(SONKACHH) 		1726006121NRG24181020230668610 18/10/2023 badambai 1726006121WL056191 badambai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291255869 badambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181023APB_FTO_322858 Bank of Baroda BARB0BIAORA Biaora 1547
2 NARSINGHGARH MP1726006_181023APB_FTO_322858 Bank of Baroda BARB0VJNSGR Narsinghgarh 2873
3 NARSINGHGARH MP1726006_181023APB_FTO_322858 Bank of India BKID0009956 BIAORA SSI 1547
4 NARSINGHGARH MP1726006_181023APB_FTO_322858 Bank of India BKID0009958 NARSINGHGARH 15470
5 NARSINGHGARH MP1726006_181023APB_FTO_322858 Bank of India BKID0009965 BAMLABE 1547
6 NARSINGHGARH MP1726006_181023APB_FTO_322858 Canara Bank CNRB0006731 NARSINGHGARH 1547
7 NARSINGHGARH MP1726006_181023APB_FTO_322858 HDFC bank HDFC0002111 BIAORA 1547
8 NARSINGHGARH MP1726006_181023APB_FTO_322858 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
9 NARSINGHGARH MP1726006_181023APB_FTO_322858 India Post Payments Bank IPOS0000001 Rajgarh 1547
10 NARSINGHGARH MP1726006_181023APB_FTO_322858 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 19006

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