Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061123APB_FTO_346973
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-26-006-101-002/153
(PANJRA) 		1726006101NRG24061120230719619 06/11/2023 hardayal 1726006101WL059123 hardayal 00045 BARB0VJNSGR 1547 1547 Processed 02/01/2024 328127203 hardayal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-101-002/131
(PANJRA) 		1726006101NRG24061120230719614 06/11/2023 sima bai 1726006101WL059123 sima bai 00048 BKID0009958 1547 1547 Processed 02/01/2024 328127203 simabai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-101-002/14-B
(PANJRA) 		1726006101NRG24061120230719606 06/11/2023 JASWANT 1726006101WL059122 JASWANT 00048 BKID0009958 1547 1547 Processed 02/01/2024 328127203 JASWANT BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-101-002/14-B
(PANJRA) 		1726006101NRG24061120230719603 06/11/2023 SIMBHULAL 1726006101WL059122 SIMBHULAL 00048 BKID0009958 1547 1547 Processed 02/01/2024 328127203 SIMBHULAL BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-101-002/141
(PANJRA) 		1726006101NRG24061120230719615 06/11/2023 chandansingh 1726006101WL059123 chandansingh 00048 BKID0009958 1547 1547 Processed 02/01/2024 328127203 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24061120230719618 06/11/2023 HEMRAJ 1726006101WL059123 HEMRAJ 00048 BKID0009958 1547 1547 Processed 02/01/2024 328127203 HEMRAJ BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-101-003/20
(PANJRA) 		1726006101NRG24061120230719589 06/11/2023 RAMRATAN 1726006101WL059121 RAMRATAN 00048 BKID0009958 1547 1547 Processed 02/01/2024 328127203 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
8 NARSINGHGARH MP-26-006-101-001/46-B
(PANJRA) 		1726006101NRG24061120230719597 06/11/2023 jagdish lodha 1726006101WL059122 jagdish lodha 00078 CNRB0006731 1547 1547 Processed 02/01/2024 328127203 jagdishlodha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-101-002/120-C
(PANJRA) 		1726006101NRG24061120230719602 06/11/2023 REENA 1726006101WL059122 REENA 00415 SBIN0009269 1547 1547 Processed 02/01/2024 328127203 REENA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 NARSINGHGARH MP-26-006-101-002/102-A
(PANJRA) 		1726006101NRG24061120230719609 06/11/2023 ram singh 1726006101WL059123 ram singh 00415 SBIN0010809 1547 1547 Processed 02/01/2024 328127203 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-101-002/227
(PANJRA) 		1726006101NRG24061120230719625 06/11/2023 jagdish 1726006101WL059123 jagdish 00415 SBIN0010809 1547 1547 Processed 02/01/2024 328127203 jagdish NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-101-003/15-A
(PANJRA) 		1726006101NRG24061120230719586 06/11/2023 Dipak 1726006101WL059121 Dipak 00415 SBIN0010809 1547 1547 Processed 02/01/2024 328127203 Dipak JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4641 4641
13 NARSINGHGARH MP-26-006-101-002/209
(PANJRA) 		1726006101NRG24061120230719623 06/11/2023 amrat lal 1726006101WL059123 amrat lal 00415 SBIN0030071 1547 1547 Processed 02/01/2024 328127203 amratlal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-101-002/209
(PANJRA) 		1726006101NRG24061120230719624 06/11/2023 roshni 1726006101WL059123 roshni 00415 SBIN0030071 1547 1547 Processed 02/01/2024 328127203 roshni STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-101-002/227
(PANJRA) 		1726006101NRG24061120230719626 06/11/2023 savitri bai 1726006101WL059123 savitri bai 00415 SBIN0030071 1547 1547 Processed 02/01/2024 328127203 savitribai AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARSINGHGARH MP-26-006-101-003/20
(PANJRA) 		1726006101NRG24061120230719590 06/11/2023 GEETA BAI 1726006101WL059121 GEETA BAI 00415 SBIN0030071 1547 1547 Processed 02/01/2024 328127203 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 NARSINGHGARH MP-26-006-101-002/102-A
(PANJRA) 		1726006101NRG24061120230719610 06/11/2023 rukmani bai 1726006101WL059123 rukmani bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 328127203 rukmanibai STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-101-004/32-A
(PANJRA) 		1726006101NRG24061120230719595 06/11/2023 Tulsiram 1726006101WL059121 Tulsiram 00688 FINO0001001 1547 1547 Processed 02/01/2024 328127203 Tulsiram AXIS BANK(607153)
SubTotal 3094 3094
19 NARSINGHGARH MP-26-006-101-002/142
(PANJRA) 		1726006101NRG24061120230719617 06/11/2023 Bhagwan Singh 1726006101WL059123 Bhagwan Singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328127203 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 NARSINGHGARH MP-26-006-101-001/44-A
(PANJRA) 		1726006101NRG24061120230719596 06/11/2023 ramswroop 1726006101WL059122 ramswroop 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 ramswroop NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-101-001/46-B
(PANJRA) 		1726006101NRG24061120230719598 06/11/2023 Shanti Bai 1726006101WL059122 Shanti Bai 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-101-001/70-A
(PANJRA) 		1726006101NRG24061120230719599 06/11/2023 ramesh 1726006101WL059122 ramesh 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 ramesh CANARA BANK(508532)
23 NARSINGHGARH MP-26-006-101-001/70-A
(PANJRA) 		1726006101NRG24061120230719600 06/11/2023 ramsiya bai 1726006101WL059122 ramsiya bai 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 ramsiyabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-101-002/14-B
(PANJRA) 		1726006101NRG24061120230719605 06/11/2023 KEDAR 1726006101WL059122 KEDAR 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 KEDAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARSINGHGARH MP-26-006-101-002/14-B
(PANJRA) 		1726006101NRG24061120230719604 06/11/2023 SHANTI BAI 1726006101WL059122 SHANTI BAI 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-101-002/199-A
(PANJRA) 		1726006101NRG24061120230719607 06/11/2023 rambabu 1726006101WL059122 rambabu 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 rambabu NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-101-003/102
(PANJRA) 		1726006101NRG24061120230719583 06/11/2023 bhudra 1726006101WL059121 bhudra 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 bhudra NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-101-003/12-A
(PANJRA) 		1726006101NRG24061120230719585 06/11/2023 mamta bai 1726006101WL059121 mamta bai 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-101-003/12-A
(PANJRA) 		1726006101NRG24061120230719584 06/11/2023 rakesh 1726006101WL059121 rakesh 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 rakesh NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-101-003/18
(PANJRA) 		1726006101NRG24061120230719587 06/11/2023 gyansingh 1726006101WL059121 gyansingh 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-101-003/18
(PANJRA) 		1726006101NRG24061120230719588 06/11/2023 rachna bai 1726006101WL059121 rachna bai 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 rachnabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG24061120230719592 06/11/2023 badam bai 1726006101WL059121 badam bai 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 badambai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-101-003/55
(PANJRA) 		1726006101NRG24061120230719591 06/11/2023 ramswaroop 1726006101WL059121 ramswaroop 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-101-003/55-B
(PANJRA) 		1726006101NRG24061120230719593 06/11/2023 UMA BAI 1726006101WL059121 UMA BAI 00697 BKID0MG0325 1547 1547 Processed 02/01/2024 328127203 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
35 NARSINGHGARH MP-26-006-101-002/141
(PANJRA) 		1726006101NRG24061120230719616 06/11/2023 sima bai 1726006101WL059123 sima bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328127203 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
36 NARSINGHGARH MP-26-006-101-002/153
(PANJRA) 		1726006101NRG24061120230719620 06/11/2023 Sitam bai 1726006101WL059123 Sitam bai 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328127203 Sitambai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061123APB_FTO_346973 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_061123APB_FTO_346973 Bank of India BKID0009958 NARSINGHGARH 9282
3 NARSINGHGARH MP1726006_061123APB_FTO_346973 Canara Bank CNRB0006731 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_061123APB_FTO_346973 State Bank of India SBIN0009269 BAROD 1547
5 NARSINGHGARH MP1726006_061123APB_FTO_346973 State Bank of India SBIN0010809 NARSINGHGARH 4641
6 NARSINGHGARH MP1726006_061123APB_FTO_346973 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6188
7 NARSINGHGARH MP1726006_061123APB_FTO_346973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 NARSINGHGARH MP1726006_061123APB_FTO_346973 India Post Payments Bank IPOS0000001 Rajgarh 1547
9 NARSINGHGARH MP1726006_061123APB_FTO_346973 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 23205
10 NARSINGHGARH MP1726006_061123APB_FTO_346973 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1547
11 NARSINGHGARH MP1726006_061123APB_FTO_346973 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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