Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160623APB_FTO_95034
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-26-006-018-001/230
(BEJAD) 		1726006018NRG24160620230341375 16/06/2023 Santoesh bai 1726006018WL021763 Santoesh bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514660884 Santoeshbai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-018-001/77
(BEJAD) 		1726006018NRG24160620230341380 16/06/2023 paruatsingh 1726006018WL021764 paruatsingh 00048 BKID0009955 663 663 Processed 23/06/2023 514660884 paruatsingh BANK OF INDIA(508505)
SubTotal 1989 1989
3 NARSINGHGARH MP-26-006-113-002/187-B
(RANAWA) 		1726006113NRG24160620230340813 16/06/2023 Ramnaresh Meena 1726006113WL021724 Ramnaresh Meena 00048 BKID0009958 1326 1326 Processed 23/06/2023 514660884 RamnareshMeena NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24160620230340275 16/06/2023 gishalal 1726006121WL021659 gishalal 00048 BKID0009958 1547 1547 Processed 23/06/2023 514660884 gishalal BANK OF INDIA(508505)
SubTotal 2873 2873
5 NARSINGHGARH MP-26-006-113-002/184-B
(RANAWA) 		1726006113NRG24160620230340812 16/06/2023 Payal Meena 1726006113WL021724 Payal Meena 00048 BKID0009959 1326 1326 Processed 23/06/2023 514660884 PayalMeena BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-113-002/251-A
(RANAWA) 		1726006113NRG24160620230340821 16/06/2023 Ravi Meena 1726006113WL021724 Ravi Meena 00048 BKID0009959 1326 1326 Processed 23/06/2023 514660884 RaviMeena BANK OF INDIA(508505)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-014-004/29-A
(BARKHEDIGARHI) 		1726006014NRG24150620230339291 16/06/2023 VIKRAM SINGH 1726006014WL021591 VIKRAM SINGH 00078 CNRB0006731 1326 1326 Processed 23/06/2023 514660884 VIKRAMSINGH CANARA BANK(508532)
8 NARSINGHGARH MP-26-006-121-001/325-B
(SONKACHH) 		1726006121NRG24160620230340272 16/06/2023 sampatbai 1726006121WL021659 sampatbai 00078 CNRB0006731 1547 1547 Processed 23/06/2023 514660884 sampatbai CANARA BANK(508532)
SubTotal 2873 2873
9 NARSINGHGARH MP-26-006-014-005/35
(BARKHEDIGARHI) 		1726006014NRG24150620230339295 16/06/2023 PRADIP 1726006014WL021591 PRADIP 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514660884 PRADIP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24160620230341377 16/06/2023 Avanta bai 1726006018WL021763 Avanta bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514660884 Avantabai STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24160620230341376 16/06/2023 Mangilal 1726006018WL021763 Mangilal 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514660884 Mangilal STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24160620230341379 16/06/2023 radha bai 1726006018WL021763 radha bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514660884 radhabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-014-001/10-B
(BARKHEDIGARHI) 		1726006014NRG24150620230339284 16/06/2023 CHETRAM GURJAR 1726006014WL021591 CHETRAM GURJAR 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660884 CHETRAMGURJAR STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-014-001/12-B
(BARKHEDIGARHI) 		1726006014NRG24150620230339285 16/06/2023 SUNIL GURJAR 1726006014WL021591 SUNIL GURJAR 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660884 SUNILGURJAR STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24150620230339286 16/06/2023 KAILASH BAI 1726006014WL021591 KAILASH BAI 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660884 KAILASHBAI STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-014-001/19
(BARKHEDIGARHI) 		1726006014NRG24150620230339289 16/06/2023 CHANDA BAI GURJAR 1726006014WL021591 CHANDA BAI GURJAR 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660884 CHANDABAIGURJAR STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-014-004/24
(BARKHEDIGARHI) 		1726006014NRG24150620230339290 16/06/2023 MAHENDRA GURJAR 1726006014WL021591 MAHENDRA GURJAR 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660884 MAHENDRAGURJAR STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-014-005/20
(BARKHEDIGARHI) 		1726006014NRG24150620230339292 16/06/2023 NEM SINGH GURJAR 1726006014WL021591 NEM SINGH GURJAR 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660884 NEMSINGHGURJAR STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-014-005/35
(BARKHEDIGARHI) 		1726006014NRG24150620230339294 16/06/2023 GAYATRI BAI GURJAR 1726006014WL021591 GAYATRI BAI GURJAR 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660884 GAYATRIBAIGURJAR STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-113-002/263-A
(RANAWA) 		1726006113NRG24160620230340822 16/06/2023 Shyamsundar vishvkarma 1726006113WL021724 Shyamsundar vishvkarma 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514660884 Shyamsundarvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
21 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24160620230341378 16/06/2023 samandarsingh 1726006018WL021763 samandarsingh 00415 SBIN0030247 1326 1326 Processed 23/06/2023 514660884 samandarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-113-002/190-A
(RANAWA) 		1726006113NRG24160620230340815 16/06/2023 Jyoti Meena 1726006113WL021724 Jyoti Meena 00415 SBIN0030459 1326 1326 Processed 23/06/2023 514660884 JyotiMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-121-001/60
(SONKACHH) 		1726006121NRG24160620230340276 16/06/2023 BRAJ MOHAN HARIJAN 1726006121WL021659 BRAJ MOHAN HARIJAN 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514660884 BRAJMOHANHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24160620230340798 16/06/2023 Ramratan Kumhar 1726006113WL021723 Ramratan Kumhar 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 RamratanKumhar NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-113-002/122
(RANAWA) 		1726006113NRG24160620230340799 16/06/2023 Sushila Prajapati 1726006113WL021723 Sushila Prajapati 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 SushilaPrajapati FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-113-002/133
(RANAWA) 		1726006113NRG24160620230340810 16/06/2023 Mangilal 1726006113WL021724 Mangilal 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-113-002/140
(RANAWA) 		1726006113NRG24160620230340801 16/06/2023 Seema Bai 1726006113WL021723 Seema Bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 SeemaBai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-113-002/149
(RANAWA) 		1726006113NRG24160620230340802 16/06/2023 Narayan Singh Meena 1726006113WL021723 Narayan Singh Meena 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 NarayanSinghMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-113-002/212
(RANAWA) 		1726006113NRG24160620230340816 16/06/2023 Mukesh Meena 1726006113WL021724 Mukesh Meena 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 MukeshMeena STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-113-002/212
(RANAWA) 		1726006113NRG24160620230340817 16/06/2023 Sushila Bai 1726006113WL021724 Sushila Bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-113-002/215-A
(RANAWA) 		1726006113NRG24160620230340819 16/06/2023 Chinta Bai 1726006113WL021724 Chinta Bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 ChintaBai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-113-002/215-A
(RANAWA) 		1726006113NRG24160620230340818 16/06/2023 Ramlakhan Meena 1726006113WL021724 Ramlakhan Meena 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 RamlakhanMeena NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-113-002/222
(RANAWA) 		1726006113NRG24160620230340803 16/06/2023 Ganeshram Meena 1726006113WL021723 Ganeshram Meena 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 GaneshramMeena NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-113-002/251-A
(RANAWA) 		1726006113NRG24160620230340820 16/06/2023 Ram svarup 1726006113WL021724 Ram svarup 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 Ramsvarup NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-113-002/263-A
(RANAWA) 		1726006113NRG24160620230340823 16/06/2023 Manju Bai 1726006113WL021724 Manju Bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-113-002/32
(RANAWA) 		1726006113NRG24160620230340824 16/06/2023 Ramnarayan verma 1726006113WL021724 Ramnarayan verma 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 Ramnarayanverma NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24160620230340807 16/06/2023 Rukmani bai 1726006113WL021723 Rukmani bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-113-002/71
(RANAWA) 		1726006113NRG24160620230340806 16/06/2023 Vishnu prajapati 1726006113WL021723 Vishnu prajapati 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 Vishnuprajapati NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24160620230340809 16/06/2023 Babita Bai 1726006113WL021723 Babita Bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-113-002/79-B
(RANAWA) 		1726006113NRG24160620230340808 16/06/2023 Bhagwan Singh Prajapati 1726006113WL021723 Bhagwan Singh Prajapati 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 BhagwanSinghPrajapati NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-113-002/84
(RANAWA) 		1726006113NRG24160620230340825 16/06/2023 Tulsi Bai 1726006113WL021724 Tulsi Bai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 TulsiBai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-113-002/86-A
(RANAWA) 		1726006113NRG24160620230340826 16/06/2023 Dinesh Dhangar 1726006113WL021724 Dinesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 DineshDhangar NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-113-002/86-A
(RANAWA) 		1726006113NRG24160620230340827 16/06/2023 Gayatri Dhangar 1726006113WL021724 Gayatri Dhangar 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 GayatriDhangar NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-113-002/86-B
(RANAWA) 		1726006113NRG24160620230340828 16/06/2023 Mahesh Dhangar 1726006113WL021724 Mahesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514660884 MaheshDhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
45 NARSINGHGARH MP-26-006-113-002/133
(RANAWA) 		1726006113NRG24160620230340811 16/06/2023 Deepak Dhangar 1726006113WL021724 Deepak Dhangar 00697 BKID0MG0324 1326 1326 Processed 23/06/2023 514660884 DeepakDhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24150620230339288 16/06/2023 GAYATRI 1726006014WL021591 GAYATRI 00697 BKID0MG0325 1326 1326 Processed 23/06/2023 514660884 GAYATRI STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-014-001/13
(BARKHEDIGARHI) 		1726006014NRG24150620230339287 16/06/2023 VIKRAM GURJAR 1726006014WL021591 VIKRAM GURJAR 00697 BKID0MG0325 1326 1326 Processed 23/06/2023 514660884 VIKRAMGURJAR STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-014-005/20
(BARKHEDIGARHI) 		1726006014NRG24150620230339293 16/06/2023 SANTOSH BAI 1726006014WL021591 SANTOSH BAI 00697 BKID0MG0325 1326 1326 Processed 23/06/2023 514660884 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
49 NARSINGHGARH MP-26-006-121-001/112
(SONKACHH) 		1726006121NRG24160620230340265 16/06/2023 ramesh 1726006121WL021659 ramesh 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514660884 ramesh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006121NRG24160620230340266 16/06/2023 balkram 1726006121WL021659 balkram 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514660884 balkram NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-121-001/136
(SONKACHH) 		1726006121NRG24160620230340267 16/06/2023 Bhuri 1726006121WL021659 Bhuri 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514660884 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-121-001/2-A
(SONKACHH) 		1726006121NRG24160620230340268 16/06/2023 soram bai 1726006121WL021659 soram bai 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514660884 sorambai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-121-001/268-A
(SONKACHH) 		1726006121NRG24160620230340269 16/06/2023 ramesh 1726006121WL021659 ramesh 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514660884 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-121-001/282
(SONKACHH) 		1726006121NRG24160620230340270 16/06/2023 kamalshingh 1726006121WL021659 kamalshingh 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514660884 kamalshingh STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-121-001/322-A
(SONKACHH) 		1726006121NRG24160620230340271 16/06/2023 hiralal 1726006121WL021659 hiralal 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514660884 hiralal NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-121-001/325-B
(SONKACHH) 		1726006121NRG24160620230340273 16/06/2023 rakesh dangi 1726006121WL021659 rakesh dangi 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514660884 rakeshdangi NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-121-001/369
(SONKACHH) 		1726006121NRG24160620230340274 16/06/2023 kamal singh meena 1726006121WL021659 kamal singh meena 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514660884 kamalsinghmeena BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-121-001/86
(SONKACHH) 		1726006121NRG24160620230340277 16/06/2023 badambai 1726006121WL021659 badambai 00697 BKID0MG0335 1547 1547 Processed 23/06/2023 514660884 badambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_160623APB_FTO_95034 Bank of India BKID0009955 TALEN 1989
2 NARSINGHGARH MP1726006_160623APB_FTO_95034 Bank of India BKID0009958 NARSINGHGARH 2873
3 NARSINGHGARH MP1726006_160623APB_FTO_95034 Bank of India BKID0009959 BODA 2652
4 NARSINGHGARH MP1726006_160623APB_FTO_95034 Canara Bank CNRB0006731 NARSINGHGARH 2873
5 NARSINGHGARH MP1726006_160623APB_FTO_95034 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_160623APB_FTO_95034 State Bank of India SBIN0015772 TALEN 3978
7 NARSINGHGARH MP1726006_160623APB_FTO_95034 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10608
8 NARSINGHGARH MP1726006_160623APB_FTO_95034 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
9 NARSINGHGARH MP1726006_160623APB_FTO_95034 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
10 NARSINGHGARH MP1726006_160623APB_FTO_95034 India Post Payments Bank IPOS0000001 Rajgarh 1547
11 NARSINGHGARH MP1726006_160623APB_FTO_95034 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 27846
12 NARSINGHGARH MP1726006_160623APB_FTO_95034 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
13 NARSINGHGARH MP1726006_160623APB_FTO_95034 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
14 NARSINGHGARH MP1726006_160623APB_FTO_95034 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 15470

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