Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110324APB_FTO_496070
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-26-006-109-001/97-D
(PIPLIYA BAG) 		1726006109NRG24110320241030606 11/03/2024 Rahul Dhangar 1726006109WL076396 Rahul Dhangar 00045 BARB0VJNSGR 1326 1326 Processed 23/04/2024 472732208 RahulDhangar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-099-001/17-C
(PALKHEDI) 		1726006099NRG24100320241030512 11/03/2024 manohar 1726006099WL076392 manohar 00048 BKID0009953 1326 1326 Processed 23/04/2024 472732208 manohar BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24100320241030482 11/03/2024 simbhulal 1726006002WL076391 simbhulal 00048 BKID0009958 1547 1547 Processed 23/04/2024 472732208 simbhulal NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24100320241030485 11/03/2024 Krishna bai 1726006002WL076391 Krishna bai 00048 BKID0009958 1547 1547 Processed 24/04/2024 472732208 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24100320241030495 11/03/2024 Gaytri bai 1726006002WL076391 Gaytri bai 00048 BKID0009958 1547 1547 Processed 24/04/2024 472732208 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24100320241030494 11/03/2024 mahesh 1726006002WL076391 mahesh 00048 BKID0009958 1547 1547 Processed 23/04/2024 472732208 mahesh NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24100320241030503 11/03/2024 Nirma bai 1726006002WL076391 Nirma bai 00048 BKID0009958 1547 1547 Processed 23/04/2024 472732208 Nirmabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-099-001/101-A
(PALKHEDI) 		1726006099NRG24100320241030507 11/03/2024 mahesh 1726006099WL076392 mahesh 00048 BKID0009958 1326 1326 Processed 23/04/2024 472732208 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-099-001/11
(PALKHEDI) 		1726006099NRG24100320241030510 11/03/2024 MANJU 1726006099WL076392 MANJU 00048 BKID0009958 1326 1326 Processed 23/04/2024 472732208 MANJU BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-001/11
(PALKHEDI) 		1726006099NRG24100320241030509 11/03/2024 SURESH 1726006099WL076392 SURESH 00048 BKID0009958 1326 1326 Processed 24/04/2024 472732208 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
11 NARSINGHGARH MP-26-006-109-001/62-D
(PIPLIYA BAG) 		1726006109NRG24110320241030605 11/03/2024 Bholaram Dangi 1726006109WL076396 Bholaram Dangi 00078 CNRB0006731 1326 1326 Processed 23/04/2024 472732208 BholaramDangi CANARA BANK(508532)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-099-001/100-A
(PALKHEDI) 		1726006099NRG24100320241030506 11/03/2024 Pradeep 1726006099WL076392 Pradeep 00666 IDFB0041381 1326 1326 Processed 23/04/2024 472732208 Pradeep BANK OF BARODA(606985)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-002-001/519
(ANDALHEDA) 		1726006002NRG24100320241030487 11/03/2024 santosh bai 1726006002WL076391 santosh bai 00688 FINO0001446 1547 1547 Processed 23/04/2024 472732208 santoshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
14 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24100320241030481 11/03/2024 REENA DANGI 1726006002WL076391 REENA DANGI 00697 BKID0MG0307 1547 1547 Processed 23/04/2024 472732208 REENADANGI BANK OF BARODA(606985)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-099-001/101-B
(PALKHEDI) 		1726006099NRG24100320241030508 11/03/2024 Ajab singh 1726006099WL076392 Ajab singh 00697 BKID0MG0316 1326 1326 Processed 23/04/2024 472732208 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-099-001/17-C
(PALKHEDI) 		1726006099NRG24100320241030513 11/03/2024 santi bai 1726006099WL076392 santi bai 00697 BKID0MG0316 1326 1326 Processed 23/04/2024 472732208 santibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 NARSINGHGARH MP-26-006-109-001/21-A
(PIPLIYA BAG) 		1726006109NRG24110320241030600 11/03/2024 SUNIL 1726006109WL076396 SUNIL 00697 BKID0MG0325 1326 1326 Processed 24/04/2024 472732208 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24100320241030474 11/03/2024 hari singh 1726006002WL076391 hari singh 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 harisingh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24100320241030475 11/03/2024 soram bai 1726006002WL076391 soram bai 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 sorambai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24100320241030480 11/03/2024 ramswrup 1726006002WL076391 ramswrup 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 ramswrup NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24100320241030483 11/03/2024 ramkala bai 1726006002WL076391 ramkala bai 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24100320241030484 11/03/2024 Bhagwan singh 1726006002WL076391 Bhagwan singh 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-002-001/519
(ANDALHEDA) 		1726006002NRG24100320241030486 11/03/2024 rameshwar 1726006002WL076391 rameshwar 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24100320241030488 11/03/2024 hira lal 1726006002WL076391 hira lal 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 hiralal NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24100320241030489 11/03/2024 punam bai 1726006002WL076391 punam bai 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 punambai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24100320241030490 11/03/2024 devnarayn 1726006002WL076391 devnarayn 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 devnarayn NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24100320241030491 11/03/2024 sheela bai 1726006002WL076391 sheela bai 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-002-001/542
(ANDALHEDA) 		1726006002NRG24100320241030492 11/03/2024 premnarayan 1726006002WL076391 premnarayan 00697 BKID0MG0335 1547 1547 Processed 24/04/2024 472732208 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-002-001/542
(ANDALHEDA) 		1726006002NRG24100320241030493 11/03/2024 SHARDA BAI 1726006002WL076391 SHARDA BAI 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24100320241030496 11/03/2024 Baje singh 1726006002WL076391 Baje singh 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24100320241030497 11/03/2024 Kanta bai 1726006002WL076391 Kanta bai 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24100320241030498 11/03/2024 kanhiya lal 1726006002WL076391 kanhiya lal 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24100320241030499 11/03/2024 rukmani bai 1726006002WL076391 rukmani bai 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 rukmanibai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24100320241030501 11/03/2024 gayatri bai 1726006002WL076391 gayatri bai 00697 BKID0MG0335 1547 1547 Processed 24/04/2024 472732208 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24100320241030500 11/03/2024 gokal dangi 1726006002WL076391 gokal dangi 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 gokaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24100320241030502 11/03/2024 Ramprasaad 1726006002WL076391 Ramprasaad 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 Ramprasaad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24100320241030505 11/03/2024 Badam bai 1726006002WL076391 Badam bai 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 Badambai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24100320241030504 11/03/2024 Ram narayan 1726006002WL076391 Ram narayan 00697 BKID0MG0335 1547 1547 Processed 23/04/2024 472732208 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 NARSINGHGARH MP-26-006-109-001/22
(PIPLIYA BAG) 		1726006109NRG24110320241030601 11/03/2024 Geetabai Gurjar 1726006109WL076396 Geetabai Gurjar 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472732208 GeetabaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-109-001/47-D
(PIPLIYA BAG) 		1726006109NRG24110320241030603 11/03/2024 kamal singh verma 1726006109WL076396 kamal singh verma 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472732208 kamalsinghverma NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24110320241030604 11/03/2024 Shantibai 1726006109WL076396 Shantibai 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472732208 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-109-002/56
(PIPLIYA BAG) 		1726006109NRG24110320241030607 11/03/2024 rajal bai 1726006109WL076396 rajal bai 00697 BKID0MG0335 1326 1326 Processed 23/04/2024 472732208 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
43 NARSINGHGARH MP-26-006-109-001/22-C
(PIPLIYA BAG) 		1726006109NRG24110320241030602 11/03/2024 Himmat Singh Gurjar 1726006109WL076396 Himmat Singh Gurjar 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472732208 HimmatSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110324APB_FTO_496070 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_110324APB_FTO_496070 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_110324APB_FTO_496070 Bank of India BKID0009958 NARSINGHGARH 11713
4 NARSINGHGARH MP1726006_110324APB_FTO_496070 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_110324APB_FTO_496070 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
6 NARSINGHGARH MP1726006_110324APB_FTO_496070 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 NARSINGHGARH MP1726006_110324APB_FTO_496070 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
8 NARSINGHGARH MP1726006_110324APB_FTO_496070 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
9 NARSINGHGARH MP1726006_110324APB_FTO_496070 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
10 NARSINGHGARH MP1726006_110324APB_FTO_496070 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 37791
11 NARSINGHGARH MP1726006_110324APB_FTO_496070 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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