Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_160623APB_FTO_95514
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-26-006-101-002/185
(PANJRA) 		1726006101NRG24160620230342185 16/06/2023 PARVAT 1726006101WL021818 PARVAT 00045 BARB0VJNSGR 1547 1547 Processed 23/06/2023 514651402 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-052-002/857
(JHADLA) 		1726006052NRG24160620230342041 16/06/2023 MEENU MEENA 1726006052WL021813 MEENU MEENA 00048 BKID0009953 1105 1105 Processed 23/06/2023 514651402 MEENUMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-010-002/180
(BAMORI) 		1726006010NRG24160620230342563 16/06/2023 chain singh 1726006010WL021830 chain singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514651402 chainsingh STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-010-002/180-B
(BAMORI) 		1726006010NRG24160620230342568 16/06/2023 kuldeep singh 1726006010WL021830 kuldeep singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514651402 kuldeepsingh STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-010-002/180-B
(BAMORI) 		1726006010NRG24160620230342567 16/06/2023 Kuldeep Singh 1726006010WL021830 Kuldeep Singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514651402 KuldeepSingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-010-002/180-C
(BAMORI) 		1726006010NRG24160620230342570 16/06/2023 Dipika 1726006010WL021830 Dipika 00048 BKID0009955 1326 1326 Processed 23/06/2023 514651402 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-010-002/180-C
(BAMORI) 		1726006010NRG24160620230342569 16/06/2023 KRISHNPAL SINGH GOYAL 1726006010WL021830 KRISHNPAL SINGH GOYAL 00048 BKID0009955 1326 1326 Processed 23/06/2023 514651402 KRISHNPALSINGHGOYAL STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-010-002/208-B
(BAMORI) 		1726006010NRG24160620230342571 16/06/2023 Balwant singh 1726006010WL021830 Balwant singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514651402 Balwantsingh BANK OF INDIA(508505)
SubTotal 7956 7956
9 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006052NRG24160620230342358 16/06/2023 RAMSWAROOP 1726006052WL021821 RAMSWAROOP 00048 BKID0009958 1326 1326 Processed 23/06/2023 514651402 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-101-002/127-C
(PANJRA) 		1726006101NRG24160620230342180 16/06/2023 PHOOL SINGH 1726006101WL021818 PHOOL SINGH 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651402 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-101-002/131
(PANJRA) 		1726006101NRG24160620230342184 16/06/2023 sima bai 1726006101WL021818 sima bai 00048 BKID0009958 1547 1547 Processed 23/06/2023 514651402 simabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-113-002/161
(RANAWA) 		1726006113NRG24160620230341648 16/06/2023 Yogesh Meena 1726006113WL021792 Yogesh Meena 00048 BKID0009958 1326 1326 Processed 23/06/2023 514651402 YogeshMeena NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-113-002/309-B
(RANAWA) 		1726006113NRG24160620230341657 16/06/2023 Suresh Kumar Dhangar 1726006113WL021792 Suresh Kumar Dhangar 00048 BKID0009958 1326 1326 Processed 23/06/2023 514651402 SureshKumarDhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
14 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24160620230341655 16/06/2023 Ramcharan Dhangar 1726006113WL021792 Ramcharan Dhangar 00048 BKID0009959 1326 1326 Processed 23/06/2023 514651402 RamcharanDhangar BANK OF INDIA(508505)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-101-002/127-C
(PANJRA) 		1726006101NRG24160620230342181 16/06/2023 CHINTA BAI 1726006101WL021818 CHINTA BAI 00415 SBIN0010809 1547 1547 Processed 23/06/2023 514651402 CHINTABAI STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-113-002/266-A
(RANAWA) 		1726006113NRG24160620230341656 16/06/2023 Laltabai Dhangar 1726006113WL021792 Laltabai Dhangar 00415 SBIN0010809 1326 1326 Processed 23/06/2023 514651402 LaltabaiDhangar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
17 NARSINGHGARH MP-26-006-010-002/180
(BAMORI) 		1726006010NRG24160620230342564 16/06/2023 jashrath kunwar 1726006010WL021830 jashrath kunwar 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514651402 jashrathkunwar STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-010-002/180-A
(BAMORI) 		1726006010NRG24160620230342565 16/06/2023 Sandip singh 1726006010WL021830 Sandip singh 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514651402 Sandipsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 NARSINGHGARH MP-26-006-048-001/431
(JAMONIYA JOHAR) 		1726006048NRG24160620230341815 16/06/2023 Bidri bai 1726006048WL021804 Bidri bai 00415 SBIN0030071 1547 1547 Processed 23/06/2023 514651402 Bidribai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-048-001/431
(JAMONIYA JOHAR) 		1726006048NRG24160620230341816 16/06/2023 Manish choudhary 1726006048WL021804 Manish choudhary 00415 SBIN0030071 1547 1547 Processed 23/06/2023 514651402 Manishchoudhary STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-113-002/230
(RANAWA) 		1726006113NRG24160620230341650 16/06/2023 Chhoti bai 1726006113WL021792 Chhoti bai 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514651402 Chhotibai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
22 NARSINGHGARH MP-26-006-052-002/315-A
(JHADLA) 		1726006052NRG24160620230342356 16/06/2023 LAKHAN 1726006052WL021821 LAKHAN 00415 SBIN0030459 1326 1326 Processed 23/06/2023 514651402 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-010-002/180-A
(BAMORI) 		1726006010NRG24160620230342566 16/06/2023 Priyanka Rajput 1726006010WL021830 Priyanka Rajput 00415 SBIN0030465 1326 1326 Processed 23/06/2023 514651402 PriyankaRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-113-002/117
(RANAWA) 		1726006113NRG24160620230341647 16/06/2023 Banesingh 1726006113WL021792 Banesingh 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514651402 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-113-002/213-B
(RANAWA) 		1726006113NRG24160620230341649 16/06/2023 satynarayan Meena 1726006113WL021792 satynarayan Meena 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514651402 satynarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-113-002/230-A
(RANAWA) 		1726006113NRG24160620230341651 16/06/2023 Saritabai 1726006113WL021792 Saritabai 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514651402 Saritabai STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-113-002/230-B
(RANAWA) 		1726006113NRG24160620230341652 16/06/2023 Saroj Meena 1726006113WL021792 Saroj Meena 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514651402 SarojMeena INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-113-002/242-B
(RANAWA) 		1726006113NRG24160620230341653 16/06/2023 Kamal Singh Dhangar 1726006113WL021792 Kamal Singh Dhangar 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514651402 KamalSinghDhangar NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-113-002/45
(RANAWA) 		1726006113NRG24160620230341659 16/06/2023 Ambaram 1726006113WL021792 Ambaram 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514651402 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-113-002/54-A
(RANAWA) 		1726006113NRG24160620230341660 16/06/2023 Mukesh Dhangar 1726006113WL021792 Mukesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514651402 MukeshDhangar NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-113-002/54-A
(RANAWA) 		1726006113NRG24160620230341661 16/06/2023 Shilabai Dhangar 1726006113WL021792 Shilabai Dhangar 00697 BKID0MG0307 1326 1326 Processed 23/06/2023 514651402 ShilabaiDhangar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
32 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006052NRG24160620230342357 16/06/2023 kameri bai 1726006052WL021821 kameri bai 00697 BKID0MG0316 1326 1326 Processed 23/06/2023 514651402 kameribai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006052NRG24160620230342359 16/06/2023 vishram singh 1726006052WL021821 vishram singh 00697 BKID0MG0316 1326 1326 Processed 23/06/2023 514651402 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-052-002/476
(JHADLA) 		1726006052NRG24160620230342361 16/06/2023 asha 1726006052WL021821 asha 00697 BKID0MG0316 1326 1326 Processed 23/06/2023 514651402 asha NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-052-002/476
(JHADLA) 		1726006052NRG24160620230342360 16/06/2023 ghanshyam 1726006052WL021821 ghanshyam 00697 BKID0MG0316 1326 1326 Processed 23/06/2023 514651402 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-052-002/855
(JHADLA) 		1726006052NRG24160620230342038 16/06/2023 neeraj 1726006052WL021813 neeraj 00697 BKID0MG0316 1105 1105 Processed 23/06/2023 514651402 neeraj BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-052-002/856
(JHADLA) 		1726006052NRG24160620230342040 16/06/2023 JYOTI DEVI 1726006052WL021813 JYOTI DEVI 00697 BKID0MG0316 1105 1105 Processed 23/06/2023 514651402 JYOTIDEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
38 NARSINGHGARH MP-26-006-101-002/187
(PANJRA) 		1726006101NRG24160620230342186 16/06/2023 BHERU SINGH 1726006101WL021818 BHERU SINGH 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 514651402 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-101-002/187
(PANJRA) 		1726006101NRG24160620230342187 16/06/2023 RASHUM BAI 1726006101WL021818 RASHUM BAI 00697 BKID0MG0325 1547 1547 Processed 23/06/2023 514651402 RASHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
40 NARSINGHGARH MP-26-006-113-002/242-B
(RANAWA) 		1726006113NRG24160620230341654 16/06/2023 Gayatri Bai 1726006113WL021792 Gayatri Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514651402 GayatriBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 54145 54145

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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_95514 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_160623APB_FTO_95514 Bank of India BKID0009953 KURAWAR 1105
3 NARSINGHGARH MP1726006_160623APB_FTO_95514 Bank of India BKID0009955 TALEN 7956
4 NARSINGHGARH MP1726006_160623APB_FTO_95514 Bank of India BKID0009958 NARSINGHGARH 7072
5 NARSINGHGARH MP1726006_160623APB_FTO_95514 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_160623APB_FTO_95514 State Bank of India SBIN0010809 NARSINGHGARH 2873
7 NARSINGHGARH MP1726006_160623APB_FTO_95514 State Bank of India SBIN0015772 TALEN 2652
8 NARSINGHGARH MP1726006_160623APB_FTO_95514 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4420
9 NARSINGHGARH MP1726006_160623APB_FTO_95514 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
10 NARSINGHGARH MP1726006_160623APB_FTO_95514 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 NARSINGHGARH MP1726006_160623APB_FTO_95514 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10608
12 NARSINGHGARH MP1726006_160623APB_FTO_95514 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 7514
13 NARSINGHGARH MP1726006_160623APB_FTO_95514 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
14 NARSINGHGARH MP1726006_160623APB_FTO_95514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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